Civic Intelligence

Easy K Foundation Inc.

990 • Fiscal year 2020 • EIN 71-0363560

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.EASYKRANCH.ORG

View Organization Page

275 Indies Way No 706Naples, FL 34110

(870) 368-7444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,099

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,314

Down $20,597 (-12%) from 2019

Net Assets

Down

$150,314

Down $20,597 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$424,430

Up $78,335 (+23%) from 2019

Expenses

Down

$445,027

Down $48,594 (-9.8%) from 2019

Net Income

Up

-$20,597

Up $126,929 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $452,567Liabilities 2010: $357Net Assets 2010: $452,2102010Assets 2011: $429,735Liabilities 2011: $541Net Assets 2011: $429,1942011Assets 2012: $448,419Liabilities 2012: $0Net Assets 2012: $448,4192012Assets 2013: $481,328Liabilities 2013: $0Net Assets 2013: $481,3282013Assets 2014: $450,515Liabilities 2014: $0Net Assets 2014: $450,5152014Assets 2015: $433,111Liabilities 2015: $0Net Assets 2015: $433,1112015Assets 2016: $395,504Liabilities 2016: $0Net Assets 2016: $395,5042016Assets 2017: $419,482Liabilities 2017: $0Net Assets 2017: $419,4822017Assets 2018: $298,952Liabilities 2018: $0Net Assets 2018: $298,9522018Assets 2019: $170,911Liabilities 2019: $0Net Assets 2019: $170,9112019Assets 2020: $150,314Liabilities 2020: $0Net Assets 2020: $150,3142020Assets 2021: $148,063Liabilities 2021: $0Net Assets 2021: $148,0632021Assets 2022: $194,675Liabilities 2022: $0Net Assets 2022: $194,6752022Assets 2023: $757,952Liabilities 2023: $0Net Assets 2023: $757,9522023Assets 2024: $948,843Liabilities 2024: $0Net Assets 2024: $948,8432024

Highlighted filing

2020

Assets$150,314
Liabilities$0
Net Assets$150,314
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,1122010Expenses 2011: $300,2872011Revenue 2012: $308,921Expenses 2012: $298,834Net Income 2012: $10,0872012Revenue 2013: $338,931Expenses 2013: $332,215Net Income 2013: $6,7162013Revenue 2014: $300,449Expenses 2014: $334,991Net Income 2014: -$34,5422014Revenue 2015: $343,820Expenses 2015: $325,832Net Income 2015: $17,9882015Revenue 2016: $317,624Expenses 2016: $351,034Net Income 2016: -$33,4102016Revenue 2017: $408,641Expenses 2017: $412,462Net Income 2017: -$3,8212017Revenue 2018: $402,122Expenses 2018: $489,412Net Income 2018: -$87,2902018Revenue 2019: $346,095Expenses 2019: $493,621Net Income 2019: -$147,5262019Revenue 2020: $424,430Expenses 2020: $445,027Net Income 2020: -$20,5972020Revenue 2021: $470,975Expenses 2021: $473,226Net Income 2021: -$2,2512021Revenue 2022: $764,693Expenses 2022: $718,081Net Income 2022: $46,6122022Revenue 2023: $1,718,153Expenses 2023: $1,154,876Net Income 2023: $563,2772023Revenue 2024: $1,647,472Expenses 2024: $1,456,581Net Income 2024: $190,8912024

Highlighted filing

2020

Revenue$424,430
Expenses$445,027
Net Income-$20,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$424,430
Mission and Program Overview

Mission

The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.

See schedule "o" for organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$148,871$148,871→ $0
Land, Buildings, and Equipment, Net$98,454$96,768▼ $1,686
Cash and Non-Interest-Bearing Accounts$72,457$53,546▼ $18,911
Rtn Earn Endowment Incm Other Fnds$22,040$1,443▼ $20,597
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,911$150,314▼ $20,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,911$150,314▼ $20,597
Total Liabilities and Net Assets / Fund Balance$170,911$150,314▼ $20,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,972$150,005$173,977
Buildings$18,986$143,200$162,186
Land$53,810-$53,810
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal JohnsonDirector of OperationsFT$51,099$51,099

Board Members and Trustees

NameTitle
Robert RustmanPresident & Chairman
Thomas J CapliceVice-president
Barbara MooreDirector
Earnest R Kimball MdDirector
JAMES O'BRIENDirector
Jordan Berlin MdDirector
Kathleen CapliceDirector
Mariellen HendricksDirector
Michael BealeDirector
Sarah BerlinDirector
KAREN O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,910
Program Service Revenue
$224,280
Investment Income
$8
Other Revenue
$53,232
All Other Contributions
$146,910
Change in Net Assets
$-20,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,605
Other Expenses$192,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,344--$189,344
Current Officers, Directors, Trustees, and Key Employees$51,099--$51,099
All Other Expenses$28,238--$28,238
Occupancy$27,073--$27,073
Insurance$14,146--$14,146
Payroll Taxes$12,162--$12,162
Depreciation Depletion$9,348--$9,348
Other Expenses$7,206--$7,206
Travel$6,565--$6,565
Total Functional Expenses$445,027$0$0$445,027
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
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
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

“Thomas caplice is the brother-in-law of james and karen o'brien.”

Form 990, Part VI, Section A, Line 2

“Kathleen caplice is the spouse of thomas caplice.”

Form 990, Part VI, Section A, Line 2

“Karen o'brien is the spouse of the jim o'brien.”

Form 990, Part VI, Section A, Line 2

“Kathleen caplice is the sister of james o'brien.”

Form 990, Part VI, Section A, Line 2

“Karen o'brien is the sister-in-law of thomas and kathleen caplice.”

Form 990, Part VI, Section A, Line 2

“Thomas caplice is the brother-in-law of mariellen hendricks.”

Form 990, Part VI, Section A, Line 2

“Kathleen caplice is the sister of mariellen hendricks.”

Form 990, Part VI, Section A, Line 2

“Sarah berlin is the spouse of jordan berlin.”

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

“The organization's chairman reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are in the possession of the treasurer and are available upon request.”

Form 990, Part VIII, Line 11A

“Easy k foundation inc. Received a payroll protection program loan in the amount of $53,232 in april 2020 due to the covid-19 pandemic. The small business administration has foregiven the payroll protection program loan as of december 14, 2020.”

Filing and Contact Details

Filer

Filer Name
Easy K Foundation Inc
EIN
71-0363560
Phone
8703687444
Address
275 INDIES WAY NO 706, NAPLES, FL 34110

Signing Officer

Name
Robert J Rustman
Title
President
Phone
7734252761
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rustman
Formed
1964
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Lllp
Address
8971 DANIELS CENTER DR 309, FORT MYERS, FL 33912
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:

“The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.”

FORM 990, PART XII, LINE 1:

“The form 990 has been prepared using the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. This basis of presentation differs from accounting principles generally accepted in the united states of america (gaap) in that revenues are recognized when collected rather than when earned, and certain expenditures are recognized when paid rather than when incurred. However, similar to a form 990 prepared in accordance with gaap, the form 990 has been prepared to reflect the capitalized cost of property and equipment and related depreciation.”

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IRS990/PYTotalExpensesAmt0493621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0134665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0641946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019541
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63190
IRS990ScheduleA/PublicSupportPY509Pct00.60070
IRS990ScheduleA/PublicSupportTotal509Amt01135491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0641946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311679
IRS990ScheduleA/Total509Grp/TotalAmt01777437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796978
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/BuildingsGrp/BookValueAmt018986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162186
IRS990ScheduleD/EquipmentGrp/BookValueAmt023972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173977
IRS990ScheduleD/LandGrp/BookValueAmt053810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EASY K RANCH IS A HOME FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND IS LOCATED ON A LARGE WORKING RANCH IN NORTH CENTRAL ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS CAPLICE IS THE BROTHER-IN-LAW OF JAMES AND KAREN O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN CAPLICE IS THE SPOUSE OF THOMAS CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN O'BRIEN IS THE SPOUSE OF THE JIM O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATHLEEN CAPLICE IS THE SISTER OF JAMES O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAREN O'BRIEN IS THE SISTER-IN-LAW OF THOMAS AND KATHLEEN CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOMAS CAPLICE IS THE BROTHER-IN-LAW OF MARIELLEN HENDRICKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KATHLEEN CAPLICE IS THE SISTER OF MARIELLEN HENDRICKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SARAH BERLIN IS THE SPOUSE OF JORDAN BERLIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S CHAIRMAN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EASY K FOUNDATION INC. RECEIVED A PAYROLL PROTECTION PROGRAM LOAN IN THE AMOUNT OF $53,232 IN APRIL 2020 DUE TO THE COVID-19 PANDEMIC. THE SMALL BUSINESS ADMINISTRATION HAS FOREGIVEN THE PAYROLL PROTECTION PROGRAM LOAN AS OF DECEMBER 14, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE FORM 990 HAS BEEN PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS BASIS OF PRESENTATION DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) IN THAT REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. HOWEVER, SIMILAR TO A FORM 990 PREPARED IN ACCORDANCE WITH GAAP, THE FORM 990 HAS BEEN PREPARED TO REFLECT THE CAPITALIZED COST OF PROPERTY AND EQUIPMENT AND RELATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170911
IRS990/TotalAssetsEOYAmt0150314
IRS990/TotalAssetsGrp/BOYAmt0170911
IRS990/TotalAssetsGrp/EOYAmt0150314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146910
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445027
IRS990/TotalProgramServiceRevenueAmt0224280
IRS990/TotalReportableCompFromOrgAmt051099
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,314
Liabilities
$0
Net assets
$150,314
Revenue
$424,430
Expenses
$445,027
Net income
-$20,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.65$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.31$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29