Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2020 • EIN 66-0480131

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.21x

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

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

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,880,674

Down $323,736 (-7.7%) from 2019

Net Assets

Down

$3,318,686

Down $90,779 (-2.7%) from 2019

Liabilities

Down

$561,988

Down $232,957 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$2,639,700

Down $1,574,903 (-37%) from 2019

Expenses

Down

$2,768,525

Down $1,302,317 (-32%) from 2019

Net Income

Down

-$128,825

Down $272,586 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2020

Assets$3,880,674
Liabilities$561,988
Net Assets$3,318,686
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2020

Revenue$2,639,700
Expenses$2,768,525
Net Income-$128,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,639,700
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of th island of st. Croix and throughout the u.s virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,137$2,224,715▲ $325,578
Savings and Temporary Cash Investments$2,081,050$1,635,931▼ $445,119
Investments Program Related$27,583--
Accounts Receivable$191,460$18,965▼ $172,495
Prepaid Expenses and Deferred Charges-$63-
Total Assets$4,204,410$3,880,674▼ $323,736
Other Assets Total$5,180$1,000▼ $4,180
Liabilities
Unsecured Notes Loans Payable$465,493$454,585▼ $10,908
Accounts Payable and Accrued Expenses$329,452$107,403▼ $222,049
Total Liabilities$794,945$561,988▼ $232,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,113$2,053,232▲ $298,119
Net Assets With Donor Restrictions$1,654,352$1,265,454▼ $388,898
Total Net Assets Fund Balance$3,409,465$3,318,686▼ $90,779
Total Liabilities and Net Assets / Fund Balance$4,204,410$3,880,674▼ $323,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,032$390,111$2,073,143
Land$498,834-$498,834
Equipment$23,226$112,955$136,181
Other Land Buildings$19,623$37,923$57,546
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mr Willard JohnChairperson
Mr Mike DunhamVice Chairpe
Mr Miguel TricocheBoard Member
Tami Navarro PhdBoard Member
Deanne JamesExecutive Di
Mrs Brenda PedersenSecretary
Mr Shomari MooreheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virgin Islands Paving INCPavingPO BOX 4720, Kingshill, VI 00851$470,387
Microcha Law LLCLand Purchase1138 KING STREET SUITE 108, Christiansted, VI 00820$323,381
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,624
Program Service Revenue
$227,880
Investment Income
$10,399
Other Revenue
$77,797
All Other Contributions
$1,470,392
Change in Net Assets
$-128,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,397
Salaries, Compensation, and Employee Benefits$408,373
Grants and Similar Amounts Paid$183,755
Total Fundraising Expense$1,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,606,507$26,250-$1,632,757
Other Salaries and Wages-$339,021-$339,021
Grants to Domestic Orgs$183,755--$183,755
Occupancy$34,616$20,924-$55,540
Other Employee Benefits-$37,493-$37,493
Office Expenses$1,607$26,484-$28,091
Payroll Taxes-$27,494-$27,494
Travel$14,511$11,371-$25,882
Insurance$10,508$4,032-$14,540
Interest$3,250$8,263-$11,513
Conferences and Meetings$6,482$1,750-$8,232
Advertising$4,835--$4,835
Pension Plan Contributions-$4,365-$4,365
Other Expenses$3,572$24,922$1,634$3,572
Total Functional Expenses$2,234,522$532,369$1,634$2,768,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vi Partner for Healthy Healthy ComFrederiksted, VI-Home Repairs$183,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the foundation's management prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitor and enforce compiance at our monthly staff meetings by encouraging employees to exercise due dilgience when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanne James
Title
Executive Director
Phone
3407739898
Signed
2021-12-16

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 990 tax return was amended to include the 2020 revenue and expense transactions.”

Form 990, Page 2, Part III, Line 4D

“Other programs: the funds are used to support community development through various activities and events.”

Form 990, Part IX, Line 11G

“Independent contractors 1,516,390 0 0 professional fees 90,117 26,250 0 total 1,606,507 26,250 0”

Form 990, Part XI, Line 9

“Prior audit adjustments 0”

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027494
IRS990/PayrollTaxesGrp/TotalAmt027494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
IRS990/PensionPlanContributionsGrp/TotalAmt04365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0DEANNE JAMES
IRS990/PriorPeriodAdjustmentsAmt038046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25910
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01580270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596132
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03744461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01379361
IRS990/PYInvestmentIncomeAmt010991
IRS990/PYOtherExpensesAmt02289148
IRS990/PYOtherRevenueAmt0-62626
IRS990/PYProgramServiceRevenueAmt0521777
IRS990/PYRevenuesLessExpensesAmt0143761
IRS990/PYSalariesCompEmpBnftPaidAmt0402333
IRS990/PYTotalExpensesAmt04070842
IRS990/PYTotalRevenueAmt04214603
IRS990/ReconcilationRevenueExpnssAmt0-128825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0394,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03744461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010253066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt010253066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02323624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03744461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02781939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010253066
IRS990ScheduleA/TotalSupportAmt010892895
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/BookValueAmt01683032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt036925
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt057500
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0241194
IRS990ScheduleD/EquipmentGrp/BookValueAmt023226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136181
IRS990ScheduleD/LandGrp/BookValueAmt0498834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0183755
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VI PARTNER FOR HEALTHY HEALTHY COM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1721
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS AMENDED TO INCLUDE THE 2020 REVENUE AND EXPENSE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE FOUNDATION'S MANAGEMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MONITOR AND ENFORCE COMPIANCE AT OUR MONTHLY STAFF MEETINGS BY ENCOURAGING EMPLOYEES TO EXERCISE DUE DILGIENCE WHEN REPRESENTING THE FOUNDATION AND TO ALWAYS REMEMBER THE IMPORTANCE OF THE FOUNDATION'S MISSION AND VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 1,516,390 0 0 PROFESSIONAL FEES 90,117 26,250 0 TOTAL 1,606,507 26,250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR AUDIT ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04204410
IRS990/TotalAssetsEOYAmt03880674
IRS990/TotalAssetsGrp/BOYAmt04204410
IRS990/TotalAssetsGrp/EOYAmt03880674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02323624
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02234522
IRS990/TotalFunctionalExpensesGrp/TotalAmt02768525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794945
IRS990/TotalLiabilitiesEOYAmt0561988
IRS990/TotalLiabilitiesGrp/BOYAmt0794945
IRS990/TotalLiabilitiesGrp/EOYAmt0561988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03409465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318686
IRS990/TotalOtherProgSrvcExpenseAmt0596132
IRS990/TotalOtherProgSrvcGrantAmt0183755
IRS990/TotalProgramServiceExpensesAmt02234522
IRS990/TotalProgramServiceRevenueAmt0227880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02639700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04204410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03880674
IRS990/TravelGrp/ManagementAndGeneralAmt011371
IRS990/TravelGrp/ProgramServicesAmt014511
IRS990/TravelGrp/TotalAmt025882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,880,674
Liabilities
$561,988
Net assets
$3,318,686
Revenue
$2,639,700
Expenses
$2,768,525
Net income
-$128,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61