Civic Intelligence

Institute for Indian Development Inc.

990 • Fiscal year 2021 • EIN 72-0924541

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
991 Grand Caillou RdHouma, LA 70363

(985) 851-5408

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,162

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$618,259

Up $115,857 (+23%) from 2020

Net Assets

Down

$503

Down $44,434 (-99%) from 2020

Liabilities

Up

$617,756

Up $160,291 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$2,737,613

Down $573,898 (-17%) from 2020

Expenses

Down

$2,782,047

Down $489,526 (-15%) from 2020

Net Income

Down

-$44,434

Down $84,372 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $148,634Liabilities 2011: $193,091Net Assets 2011: -$44,4572011Assets 2012: $32,873Liabilities 2012: $69,568Net Assets 2012: -$36,6952012Assets 2013: $17,674Liabilities 2013: $93,090Net Assets 2013: -$75,4162013Assets 2014: $21,047Liabilities 2014: $92,838Net Assets 2014: -$71,7912014Assets 2015: $17,959Liabilities 2015: $93,962Net Assets 2015: -$76,0032015Assets 2016: $16,188Liabilities 2016: $93,488Net Assets 2016: -$77,3002016Assets 2017: $126,906Liabilities 2017: $99,345Net Assets 2017: $27,5612017Assets 2018: $274,120Liabilities 2018: $386,756Net Assets 2018: -$112,6362018Assets 2019: $85,637Liabilities 2019: $80,638Net Assets 2019: $4,9992019Assets 2020: $502,402Liabilities 2020: $457,465Net Assets 2020: $44,9372020Assets 2021: $618,259Liabilities 2021: $617,756Net Assets 2021: $5032021Assets 2022: $668,881Liabilities 2022: $369,726Net Assets 2022: $299,1552022Assets 2023: $1,500,878Liabilities 2023: $486,994Net Assets 2023: $1,013,8842023Assets 2024: $1,859,039Liabilities 2024: $526,762Net Assets 2024: $1,332,2772024

Highlighted filing

2021

Assets$618,259
Liabilities$617,756
Net Assets$503
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,674,719Expenses 2011: $2,669,291Net Income 2011: $5,4282011Revenue 2012: $1,491,688Expenses 2012: $1,483,926Net Income 2012: $7,7622012Expenses 2013: $548,7642013Revenue 2014: $168,823Expenses 2014: $165,198Net Income 2014: $3,6252014Revenue 2015: $253,661Expenses 2015: $257,873Net Income 2015: -$4,2122015Revenue 2016: $316,190Expenses 2016: $317,487Net Income 2016: -$1,2972016Revenue 2017: $1,064,992Expenses 2017: $960,131Net Income 2017: $104,8612017Revenue 2018: $2,310,017Expenses 2018: $2,416,028Net Income 2018: -$106,0112018Revenue 2019: $2,650,986Expenses 2019: $2,533,348Net Income 2019: $117,6382019Revenue 2020: $3,311,511Expenses 2020: $3,271,573Net Income 2020: $39,9382020Revenue 2021: $2,737,613Expenses 2021: $2,782,047Net Income 2021: -$44,4342021Revenue 2022: $3,411,589Expenses 2022: $3,320,837Net Income 2022: $90,7522022Revenue 2023: $4,226,809Expenses 2023: $3,512,080Net Income 2023: $714,7292023Revenue 2024: $3,690,425Expenses 2024: $3,372,032Net Income 2024: $318,3932024

Highlighted filing

2021

Revenue$2,737,613
Expenses$2,782,047
Net Income-$44,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,737,613
Mission and Program Overview

Mission

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for native americans living in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,914$352,571▼ $42,343
Pledges and Grants Receivable$103,460$189,940▲ $86,480
Land, Buildings, and Equipment, Net$341$71,436▲ $71,095
Prepaid Expenses and Deferred Charges$3,687$4,312▲ $625
Accounts Receivable$0--
Total Assets$502,402$618,259▲ $115,857
Liabilities
Other Liabilities$0$267,310▲ $267,310
Unsecured Notes Loans Payable$207,900$207,900→ $0
Accounts Payable and Accrued Expenses$249,565$142,546▼ $107,019
Total Liabilities$457,465$617,756▲ $160,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,596$503▼ $44,093
Net Assets With Donor Restrictions$341$0▼ $341
Total Net Assets Fund Balance$44,937$503▼ $44,434
Total Liabilities and Net Assets / Fund Balance$502,402$618,259▲ $115,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,436$19,865$91,301
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilverExecutive DirectorPT$46,200$16,962$63,162
Garilyn WardProgram DirectorFT$51,000-$51,000
Melinda ButaudProgram DirectorPT$35,056-$35,056

Board Members and Trustees

NameTitle
Honorable Melissa DardenChairman
Honorable August Creppel2nd Vice-Chairman
Honorable Cheryl SmithVice-Chairman
Christine NorrisAlternate Member
Kimberly S WaldenAlternate Member
Lora Ann ChaissonAlternate Member
Honorable Brian NealMember
Honorable Jonathan CernekMember
Honorable Marshall PieriteMember
Honorable Thomas RiversMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,238
Program Service Revenue
$0
Investment Income
$24,847
Other Revenue
$528
All Other Contributions
$19,051
Change in Net Assets
$-44,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,613
Revenue Not Reported on Form 990
$58,349
Total Revenue per Audited Statements
$2,795,962
Total Revenue per Form 990
$2,737,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,484
Salaries, Compensation, and Employee Benefits$1,235,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,429$156,463$0$977,892
All Other Expenses$84,331$50,140$0$134,471
Current Officers, Directors, Trustees, and Key Employees$111,096$21,161$0$132,257
Payroll Taxes$92,368$17,594$0$109,962
Occupancy$34,365$4,397$0$38,762
Fees for Services Accounting$13,513$20,030$0$33,543
Other Expenses$15,368$4,279$0$19,647
Other Employee Benefits$12,423$3,029$0$15,452
Travel$10,103$4,272$0$14,375
Depreciation Depletion$5,766$0$0$5,766
Insurance$4,262$176$0$4,438
Total Functional Expenses$2,486,845$295,202$0$2,782,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,840,396
Expenses per Audited Statements$2,782,047
Total Expenses per Form 990$2,782,047
Expenses Not Reported on Form 990$58,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ITC$134,250
Payroll liabilities$133,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Indian Development Inc
EIN
72-0924541
Phone
9858515408
Address
991 Grand Caillou Rd, Houma, LA 70363

Signing Officer

Name
John Silver
Title
Executive Director
Phone
9858515408
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Darden
Formed
1981
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
100

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has 11 board members”

Pt VI, Line 7A

“Board members can elect other members to the Board.”

Pt VI, Line 7B

“Board members approve their own decisions/motions.”

Pt VI, Line 8B

“Minutes are taken at the regular board meetings.”

Pt VI, Line 11B

“The 990 is approved by the Executive Director.”

Pt VI, Line 15A

“The Directors on the Board review and approve compensation.”

Pt VI, Line 15B

“The Directors on the Board in consultation with the Executive Director review and approve compensation.”

Pt VI, Line 19

“Provided upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Reclass between revenue and expense.”

Pt XII, Line 2D

“Reclass between revenue and expense.”

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IRS990/OtherExpensesGrp/Desc1Health insurance
IRS990/OtherExpensesGrp/Desc2Workers' comp insurance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34279
IRS990/OtherExpensesGrp/ProgramServicesAmt01158398
IRS990/OtherExpensesGrp/ProgramServicesAmt172346
IRS990/OtherExpensesGrp/ProgramServicesAmt251077
IRS990/OtherExpensesGrp/ProgramServicesAmt315368
IRS990/OtherExpensesGrp/TotalAmt01158398
IRS990/OtherExpensesGrp/TotalAmt183748
IRS990/OtherExpensesGrp/TotalAmt253336
IRS990/OtherExpensesGrp/TotalAmt319647
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0267310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017594
IRS990/PayrollTaxesGrp/ProgramServicesAmt092368
IRS990/PayrollTaxesGrp/TotalAmt0109962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189940
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/PrincipalOfficerNm0Melissa Darden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03265746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294101
IRS990/PYInvestmentIncomeAmt037463
IRS990/PYOtherExpensesAmt01885114
IRS990/PYOtherRevenueAmt08302
IRS990/PYRevenuesLessExpensesAmt039938
IRS990/PYSalariesCompEmpBnftPaidAmt01092358
IRS990/PYTotalExpensesAmt03271573
IRS990/PYTotalRevenueAmt03311511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44434
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02693187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03265746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02298201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011953609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011953609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02693187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03265746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02646237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02298201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011953609
IRS990ScheduleA/TotalSupportAmt011978456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt058349
IRS990ScheduleD/ExpensesSubtotalAmt02782047
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt058349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to ITC
IRS990ScheduleD/OtherRevenueAmt058349
IRS990ScheduleD/RevenueNotReportedAmt058349
IRS990ScheduleD/RevenueSubtotalAmt02737613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass between revenue and expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass between revenue and expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071436
IRS990ScheduleD/TotalExpensesPerForm990Amt02782047
IRS990ScheduleD/TotalLiabilityAmt0267310
IRS990ScheduleD/TotalRevenuePerForm990Amt02737613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02840396
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has 11 board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect other members to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve their own decisions/motions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at the regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors on the Board review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Directors on the Board in consultation with the Executive Director review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Inter-Tribal Council of Louisiana INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720768043

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,259
Liabilities
$617,756
Net assets
$503
Revenue
$2,737,613
Expenses
$2,782,047
Net income
-$44,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.53$1.33$3.69$3.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.01$4.23$3.51$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.37$0.30$3.41$3.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$2.74$2.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$3.31$3.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$2.65$2.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.39$0.11$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.06$0.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.67$2.67$0.01