Civic Intelligence

St. John Rescue Inc.

990 • Fiscal year 2020 • EIN 66-0549890

Oct 01, 2019 to Sep 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.STJRESCUE.ORG
PO Box 1225St John, VI 00831

(340) 693-7377

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,202,064

Up $316,628 (+17%) from 2019

Net Assets

Up

$2,202,064

Up $316,628 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$540,158

Up $237,222 (+78%) from 2019

Expenses

Down

$223,530

Down $72,847 (-25%) from 2019

Net Income

Up

$316,628

Up $310,069 (+4727%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $317,661Liabilities 2009: $6712009Assets 2011: $248,676Liabilities 2011: $2212011Assets 2013: $156,566Liabilities 2013: $02013Assets 2014: $130,796Liabilities 2014: $02014Assets 2015: $97,617Liabilities 2015: $02015Assets 2016: $307,628Liabilities 2016: $0Net Assets 2016: $307,6282016Assets 2017: $1,394,857Liabilities 2017: $150,959Net Assets 2017: $1,243,8982017Assets 2018: $1,888,375Liabilities 2018: $9,498Net Assets 2018: $1,878,8772018Assets 2019: $1,885,436Liabilities 2019: $0Net Assets 2019: $1,885,4362019Assets 2020: $2,202,064Liabilities 2020: $0Net Assets 2020: $2,202,0642020Assets 2021: $2,243,049Liabilities 2021: $0Net Assets 2021: $2,243,0492021Assets 2022: $2,212,863Liabilities 2022: $0Net Assets 2022: $2,212,8632022Assets 2023: $2,530,351Liabilities 2023: $0Net Assets 2023: $2,530,3512023Assets 2024: $2,004,281Liabilities 2024: $0Net Assets 2024: $2,004,2812024

Highlighted filing

2020

Assets$2,202,064
Liabilities$0
Net Assets$2,202,064
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $43,251Expenses 2009: $49,432Net Income 2009: -$6,1812009Revenue 2011: $56,782Expenses 2011: $62,627Net Income 2011: -$5,8452011Revenue 2013: $56,315Expenses 2013: $105,760Net Income 2013: -$49,4452013Revenue 2014: $87,759Expenses 2014: $113,529Net Income 2014: -$25,7702014Revenue 2015: $56,447Expenses 2015: $89,626Net Income 2015: -$33,1792015Revenue 2016: $299,611Expenses 2016: $89,600Net Income 2016: $210,0112016Revenue 2017: $1,381,794Expenses 2017: $447,945Net Income 2017: $933,8492017Revenue 2018: $2,352,474Expenses 2018: $1,717,495Net Income 2018: $634,9792018Revenue 2019: $302,936Expenses 2019: $296,377Net Income 2019: $6,5592019Revenue 2020: $540,158Expenses 2020: $223,530Net Income 2020: $316,6282020Revenue 2021: $291,933Expenses 2021: $250,948Net Income 2021: $40,9852021Revenue 2022: $185,136Expenses 2022: $211,299Net Income 2022: -$26,1632022Revenue 2023: $305,818Expenses 2023: $349,398Net Income 2023: -$43,5802023Revenue 2024: $183,323Expenses 2024: $396,965Net Income 2024: -$213,6422024

Highlighted filing

2020

Revenue$540,158
Expenses$223,530
Net Income$316,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$540,158
Mission and Program Overview

Mission

St. John rescue, inc. Is a volunteer organization dedicated to saving lives, providing community education and building a better way of life for the people of st. John. Stjr provides emergency rescue, medical support, education and shared resources to the people of st. John.

St. John rescue, inc. (stjr) is an all-volunteer organization dedicated to saving lives, providing community education and building a better way of life for the people of st. John. Stjr provides emergency rescue, medical support, education and shared resources to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,057$969,196▲ $299,139
Savings and Temporary Cash Investments$389,352$915,806▲ $526,454
Cash and Non-Interest-Bearing Accounts$818,179$314,449▼ $503,730
Total Assets$1,885,436$2,202,064▲ $316,628
Other Assets Total$7,848$2,613▼ $5,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,436$2,202,064▲ $316,628
Total Net Assets Fund Balance$1,885,436$2,202,064▲ $316,628
Total Liabilities and Net Assets / Fund Balance$1,885,436$2,202,064▲ $316,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,886-$648,886
Equipment$128,603$463,140$591,743
Land$191,707-$191,707
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert MalacarnePresident
Jennifer Rittenshouse PrussPresident (end 10/19)
Darrell TasmanPresident (end 3/20)
Cyndi GoodVice President
Matthew RasmussenVice President (end 3/20)
Steve DeblasioMember Liaison
Dylan BairdMember Liaison (end 3/20)
Ann MccraveSecretary
Kenisha SmallSecretary (end 3/20)
Theresa SimTreasurer
Asya SimonsTreasurer (end 3/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone Masonry LLCContracting Services5000 ESTATE ENIGHED PMB20, St John, VI 00830$340,118
Revenue and Support

Revenue Composition

Contributions and Grants
$538,053
Program Service Revenue
$940
Investment Income
$1,054
Other Revenue
$111
All Other Contributions
$91,368
Change in Net Assets
$316,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,530
Total Fundraising Expense$4,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,668$21,154$1,282$64,104
Fees for Services Other$37,997$19,291$1,169$58,457
All Other Expenses$11,329$5,753$349$17,431
Insurance$11,325$5,749$348$17,422
Occupancy$5,638$2,863$174$8,675
Other Expenses$4,602$2,336$142$7,080
Fees for Services Legal$3,179$1,614$98$4,891
Office Expenses$1,968$999$61$3,028
Advertising$637$323$20$980
Travel$314$160$9$483
Total Functional Expenses$145,294$73,765$4,471$223,530
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
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, Part VI, Section B, Line 11B

“The office administrator and treasurer review the documents and then it is presented to the board for oversight and review. The board is responsible for approving audited financial statements (when prepared), the federal form 990 and selection of independent accountant.”

Form 990, Part VI, Section B, Line 12C

“St. John rescue requires that each member of the organization review and sign an annual disclosure affirming that they have received, read and understood the policy and that they agree to comply and are disclosing anything that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The officers and executives do not receive compensation. There are no employees of st. John rescue. The membership is all-volunteer.”

Form 990, Part VI, Section C, Line 19

“There is a monthly membership meeting that is open to the public where all policies and financials may be discussed and/or available upon request. Governing documents and financial statements are filed annually with the lt. Governor.”

Filing and Contact Details

Filer

Filer Name
St John Rescue Inc
EIN
66-0549890
Phone
3406937377
Address
PO BOX 1225, ST JOHN, VI 00831

Signing Officer

Name
Robert Malacarne
Title
President
Phone
3406937377
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Malacarne
Formed
1996
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 37,997. Management and general expenses 19,291. Fundraising expenses 1,169. Total expenses 58,457.”

Raw XML AppendixShowing 400 of 445 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07848
IRS990/OtherAssetsTotalGrp/EOYAmt02613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt2168
IRS990/OtherExpensesGrp/FundraisingAmt3142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32336
IRS990/OtherExpensesGrp/ProgramServicesAmt010932
IRS990/OtherExpensesGrp/ProgramServicesAmt110235
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt34602
IRS990/OtherExpensesGrp/TotalAmt016818
IRS990/OtherExpensesGrp/TotalAmt115746
IRS990/OtherExpensesGrp/TotalAmt28415
IRS990/OtherExpensesGrp/TotalAmt37080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MALACARNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940
IRS990/ProgSrvcAccomActy2Grp/Desc0STJR'S COMMUNITY OUTREACH PROGRAM OFFERS ASHI CPR AND FIRST AID TO ALL MEMBERS OF THE COMMUNITY FREE OF CHARGE. THIS PROGRAM ALSO CONDUCTS COURSES FOR SCHOOLS, CHURCHES AND LOCAL BUSINESSES. OVER 20 COURSES WERE HELD IN FY 2020. STJR CONTINUES TO TRAIN AND CERTIFY MEMBERS TO HIGH STANDARDS BY OFFERING A WIDE VARIETY OF PROGRAMS, INCLUDING PUBLIC SAFETY DIVING, ROPES RESCUE, VEHICLE STABILIZATION AND EXTRICATION, AND SEARCH AND RESCUE. RESCUE'S RESPONDING MEMBERS HAVE BEEN RECERTIFIED AT THE EMR LEVEL AND SEVERAL ARE BEING SUPPORTED TO INCREASE THEIR TRAINING TO THE EMT LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940
IRS990/ProgSrvcAccomActy3Grp/Desc0STJR HAS AN O2 GENERATOR WHICH IS THE ONLY OPERATIONAL GENERATOR ON ISLAND. STJR FILLS TANKS UPON REQUEST FOR NO CHARGE FOR LOCAL AGENCIES, INCLUDING BUT NOT LIMITED TO VIFD, NPS, VIEMS AND LOCAL DIVE SHOPS THAT HAVE O2 TANKS ON BOARD FOR EMERGENCIES SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt0296377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02260
IRS990/PYRevenuesLessExpensesAmt06559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0296377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04878263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.77520
IRS990ScheduleA/PublicSupportTotal170Amt03934669
IRS990ScheduleA/SubstantialContributorsTotAmt0943594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878263
IRS990ScheduleA/TotalSupportAmt04887271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591743
IRS990ScheduleD/LandGrp/BookValueAmt0191707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICE ADMINISTRATOR AND TREASURER REVIEW THE DOCUMENTS AND THEN IT IS PRESENTED TO THE BOARD FOR OVERSIGHT AND REVIEW. THE BOARD IS RESPONSIBLE FOR APPROVING AUDITED FINANCIAL STATEMENTS (WHEN PREPARED), THE FEDERAL FORM 990 AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOHN RESCUE REQUIRES THAT EACH MEMBER OF THE ORGANIZATION REVIEW AND SIGN AN ANNUAL DISCLOSURE AFFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD THE POLICY AND THAT THEY AGREE TO COMPLY AND ARE DISCLOSING ANYTHING THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND EXECUTIVES DO NOT RECEIVE COMPENSATION. THERE ARE NO EMPLOYEES OF ST. JOHN RESCUE. THE MEMBERSHIP IS ALL-VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A MONTHLY MEMBERSHIP MEETING THAT IS OPEN TO THE PUBLIC WHERE ALL POLICIES AND FINANCIALS MAY BE DISCUSSED AND/OR AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE LT. GOVERNOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,997. MANAGEMENT AND GENERAL EXPENSES 19,291. FUNDRAISING EXPENSES 1,169. TOTAL EXPENSES 58,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01885436
IRS990/TotalAssetsEOYAmt02202064
IRS990/TotalAssetsGrp/BOYAmt01885436
IRS990/TotalAssetsGrp/EOYAmt02202064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223530
IRS990/TotalGrossUBIAmt0111
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145294
IRS990/TotalProgramServiceRevenueAmt0940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202064

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
$2,202,064
Liabilities
$0
Net assets
$2,202,064
Revenue
$540,158
Expenses
$223,530
Net income
$316,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.18$0.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.31$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.19$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.54$0.22$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.30$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$2.35$1.72$0.63
2017Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$1.38$0.45$0.93
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.09$0.21
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.06$0.06$0.01
2009Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.05$0.01