Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$148,063
Down $2,251 (-1.5%) from 2020
Net Assets
Down$148,063
Down $2,251 (-1.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$470,975
Up $46,545 (+11%) from 2020
Expenses
Up$473,226
Up $28,199 (+6.3%) from 2020
Net Income
Up-$2,251
Up $18,346 (+89%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $470,975
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $148,871 | $148,871 | → $0 |
| Land, Buildings, and Equipment, Net | $96,768 | $92,843 | ▼ $3,925 |
| Cash and Non-Interest-Bearing Accounts | $53,546 | $55,220 | ▲ $1,674 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,443 | $-808 | ▼ $2,251 |
| Total Assets | $150,314 | $148,063 | ▼ $2,251 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $150,314 | $148,063 | ▼ $2,251 |
| Total Liabilities and Net Assets / Fund Balance | $150,314 | $148,063 | ▼ $2,251 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,224 | $99,232 | $117,456 |
| Equipment | $20,809 | $83,546 | $104,355 |
| Land | $53,810 | - | $53,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Johnson | Director of Operations | FT | $53,530 | $53,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Rustman | President & Chairman |
| Thomas J Caplice | Vice-president |
| Barbara Moore | Director |
| Ernest R Kimball Md | Director |
| JAMES O'BRIEN | Director |
| Jordan Berlin Md | Director |
| Kathleen Caplice | Director |
| Mariellen Hendricks | Director |
| Michael Beale | Director |
| Sarah Berlin | Director |
| KAREN O'BRIEN | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $248,955
- Program Service Revenue
- $212,500
- Investment Income
- $6
- Other Revenue
- $9,514
- All Other Contributions
- $248,955
- Change in Net Assets
- $-2,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,023 |
| Other Expenses | $178,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,419 | - | - | $219,419 |
| Current Officers, Directors, Trustees, and Key Employees | $53,530 | - | - | $53,530 |
| Occupancy | $29,581 | - | - | $29,581 |
| All Other Expenses | $29,184 | - | - | $29,184 |
| Payroll Taxes | $22,074 | - | - | $22,074 |
| Insurance | $11,773 | - | - | $11,773 |
| Travel | $8,730 | - | - | $8,730 |
| Other Expenses | $7,345 | - | - | $7,345 |
| Depreciation Depletion | $7,243 | - | - | $7,243 |
| Total Functional Expenses | $473,226 | $0 | $0 | $473,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 spouse of kathleen caplice. He is also the brother in law to james o'brien, karen o'brien and mariellen hendricks.”
Form 990, Part VI, Section A, Line 2
“Kathleen caplice is the spouse of thomas caplice and the sister of james o'brien and mariellen hendricks. She is also the sister in law to karen o'brien.”
Form 990, Part VI, Section A, Line 2
“Karen o'brien is the spouse of james o'brien. She is also sister in law to thomas caplice, kathleen caplice and mariellen hendricks.”
Form 990, Part VI, Section A, Line 2
“James o'brien is the spouse of karen o'brien and brother of kathleen caplice and mariellen hendricks. He is also brother in law to thomas caplice.”
Form 990, Part VI, Section A, Line 2
“Mariellen hendricks is the sister of kathleen caplice and james o'brien. She is also the sister in law of tom caplice and karen o'brien.”
Form 990, Part VI, Section A, Line 2
“Jordan berlin and sarah berlin are spouses.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Easy K Foundation Inc
- EIN
- 71-0363560
- Phone
- 8703687444
- Address
- 275 INDIES WAY 706, NAPLES, FL 34110
Signing Officer
- Name
- Robert Rustman
- Title
- President
- Phone
- 7734252761
- Signed
- 2022-11-04
- 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
- 17
- 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/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/OtherExpensesGrp/Desc | 3 | AUTO INSURANCE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 192422 |
| IRS990/PYOtherRevenueAmt | 0 | 53232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252605 |
| IRS990/PYTotalExpensesAmt | 0 | 445027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2251 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 220200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 727481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 860924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 212500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 224280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1066289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1199732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 220200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 727481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1927213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 461461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 371198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1940815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92843 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THOMAS CAPLICE IS THE SPOUSE OF KATHLEEN CAPLICE. HE IS ALSO THE BROTHER IN LAW TO JAMES O'BRIEN, KAREN O'BRIEN AND MARIELLEN HENDRICKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KATHLEEN CAPLICE IS THE SPOUSE OF THOMAS CAPLICE AND THE SISTER OF JAMES O'BRIEN AND MARIELLEN HENDRICKS. SHE IS ALSO THE SISTER IN LAW TO KAREN O'BRIEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAREN O'BRIEN IS THE SPOUSE OF JAMES O'BRIEN. SHE IS ALSO SISTER IN LAW TO THOMAS CAPLICE, KATHLEEN CAPLICE AND MARIELLEN HENDRICKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JAMES O'BRIEN IS THE SPOUSE OF KAREN O'BRIEN AND BROTHER OF KATHLEEN CAPLICE AND MARIELLEN HENDRICKS. HE IS ALSO BROTHER IN LAW TO THOMAS CAPLICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARIELLEN HENDRICKS IS THE SISTER OF KATHLEEN CAPLICE AND JAMES O'BRIEN. SHE IS ALSO THE SISTER IN LAW OF TOM CAPLICE AND KAREN O'BRIEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JORDAN BERLIN AND SARAH BERLIN ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S CHAIRMAN REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150314 |
| IRS990/TotalAssetsEOYAmt | 0 | 148063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248955 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8730 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $148,063
- Liabilities
- $0
- Net assets
- $148,063
- Revenue
- $470,975
- Expenses
- $473,226
- Net income
- -$2,251