Civic Intelligence

Women with a Vision Inc

990 • Fiscal year 2020 • EIN 72-1202185

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWAV-NO.ORG
2028 Oretha Castle Haley BlvdNew Orleans, LA 70113

(504) 301-0428

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$223,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,238,533

Up $2,192,856 (+107%) from 2019

Net Assets

Up

$4,044,329

Up $2,033,954 (+101%) from 2019

Liabilities

Up

$194,204

Up $158,902 (+450%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$4,230,563

Up $1,636,487 (+63%) from 2019

Expenses

Up

$2,174,164

Up $567,659 (+35%) from 2019

Net Income

Up

$2,056,399

Up $1,068,828 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $52,769Liabilities 2010: $3,139Net Assets 2010: $49,6302010Assets 2011: $28,235Liabilities 2011: $3,139Net Assets 2011: $25,0962011Assets 2012: $106,397Liabilities 2012: $0Net Assets 2012: $106,3972012Assets 2013: $127,531Liabilities 2013: $38,315Net Assets 2013: $89,2162013Assets 2014: $245,477Liabilities 2014: $36,523Net Assets 2014: $208,9542014Assets 2015: $773,315Liabilities 2015: $36,543Net Assets 2015: $736,7722015Assets 2016: $774,563Liabilities 2016: $41,013Net Assets 2016: $733,5502016Assets 2017: $865,405Liabilities 2017: $37,563Net Assets 2017: $827,8422017Assets 2018: $1,056,184Liabilities 2018: $33,380Net Assets 2018: $1,022,8042018Assets 2019: $2,045,677Liabilities 2019: $35,302Net Assets 2019: $2,010,3752019Assets 2020: $4,238,533Liabilities 2020: $194,204Net Assets 2020: $4,044,3292020Assets 2021: $6,289,439Liabilities 2021: $26,226Net Assets 2021: $6,263,2132021Assets 2022: $546,400Liabilities 2022: $25,500Net Assets 2022: $520,9002022Assets 2024: $9,483,854Liabilities 2024: $107,660Net Assets 2024: $9,376,1942024

Highlighted filing

2020

Assets$4,238,533
Liabilities$194,204
Net Assets$4,044,329
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $205,0262010Revenue 2011: $252,520Expenses 2011: $277,054Net Income 2011: -$24,5342011Expenses 2012: $287,0842012Revenue 2013: $289,392Expenses 2013: $307,192Net Income 2013: -$17,8002013Revenue 2014: $504,345Expenses 2014: $384,607Net Income 2014: $119,7382014Revenue 2015: $1,051,892Expenses 2015: $524,074Net Income 2015: $527,8182015Revenue 2016: $890,657Expenses 2016: $887,902Net Income 2016: $2,7552016Revenue 2017: $1,037,223Expenses 2017: $909,338Net Income 2017: $127,8852017Revenue 2018: $1,050,042Expenses 2018: $1,138,499Net Income 2018: -$88,4572018Revenue 2019: $2,594,076Expenses 2019: $1,606,505Net Income 2019: $987,5712019Revenue 2020: $4,230,563Expenses 2020: $2,174,164Net Income 2020: $2,056,3992020Revenue 2021: $4,255,083Expenses 2021: $2,036,199Net Income 2021: $2,218,8842021Revenue 2022: $3,350,000Expenses 2022: $1,892,400Net Income 2022: $1,457,6002022Revenue 2024: $4,617,961Expenses 2024: $2,896,805Net Income 2024: $1,721,1562024

Highlighted filing

2020

Revenue$4,230,563
Expenses$2,174,164
Net Income$2,056,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,230,563
Mission and Program Overview

Mission

Women With A Vision is a community-based non-profit

Women With A Vision is a community-based non-profit founded in 1989 by a grassroots collective of African-American women in response to the spread of HIV/AIDS in communities of color. WWAV is a social justice non-profit that addresses issues faced by women within our community and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,337$4,072,666▲ $2,109,329
Pledges and Grants Receivable-$89,678-
Land, Buildings, and Equipment, Net$82,340$76,189▼ $6,151
Inventories for Sale or Use$0--
Total Assets$2,045,677$4,238,533▲ $2,192,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,168$193,992▲ $167,824
Accounts Payable and Accrued Expenses$9,134$212▼ $8,922
Total Liabilities$35,302$194,204▲ $158,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,010,375$4,044,329▲ $2,033,954
Total Net Assets Fund Balance$2,010,375$4,044,329▲ $2,033,954
Total Liabilities and Net Assets / Fund Balance$2,045,677$4,238,533▲ $2,192,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,335$18,965$51,300
Buildings$35,693$9,307$45,000
Equipment$3,161$4,381$7,542
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaquita BordenDirector Research and DevelopmentFT$223,704$223,704
Shaquita Borden--$223,704$223,704
Deon HaywoodExecutive DirectorFT$218,633$218,633
Deon Haywood--$218,633$218,633

Board Members and Trustees

NameTitle
Melody RobinsonChair
Danita MuseMember
Laura MctigheMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,230,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,230,563
Change in Net Assets
$2,056,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,526
Other Expenses$1,035,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,312$132,329$0$661,641
All Other Expenses$544,314$29,226$0$573,540
Current Officers, Directors, Trustees, and Key Employees$295,430$73,857$0$369,287
Payroll Taxes$57,869$14,467$0$72,336
Office Expenses$53,917$13,479$0$67,396
Occupancy$37,914$0$0$37,914
Other Employee Benefits$28,210$7,052$0$35,262
Advertising$11,454$2,863$0$14,317
Travel$8,740$2,185$0$10,925
Depreciation Depletion$0$6,152$0$6,152
Conferences and Meetings$2,560$640$0$3,200
Other Expenses$2,720$0$0$2,720
Insurance$2,014$0$0$2,014
Fees for Services Accounting$560$140$0$700
Total Functional Expenses$1,827,984$346,180$0$2,174,164
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women With a Vision Inc
EIN
72-1202185
Phone
5043010428
Address
2028 ORETHA CASTLE HALEY BLVD, NEW ORLEANS, LA 70113

Signing Officer

Name
Deon Haywood
Title
Executive Director
Phone
5043010428
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deon Haywood
Formed
1991
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant reviews with the executive director”

Pt VI, Line 15A

“There is an annual evaluation by the Board with an increase with favorable review.”

Pt VI, Line 15B

“There is an annual review by the excutive director of staff with an increase for favorable review.”

Form 990, Part IX, Line 24E

“Stipend 70979. 56783. 14196. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 20068. 16054. 4014. 0.”

Form 990, Part IX, Line 24E

“Contribution & donations 41231. 41231. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 736. 0. 736. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 319. 0. 319. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 13839. 11071. 2768. 0.”

Form 990, Part IX, Line 24E

“EVENTS 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense 20000. 20000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 3754. 0. 3754. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 1922. 0. 1922. 0.”

Form 990, Part IX, Line 24E

“Cash awards and grants 321653. 321653. 0. 0.”

Form 990, Part IX, Line 24E

“Client assistance 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Client incentives 69267. 69267. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1256. 1256. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 6828. 5462. 1366. 0.”

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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/PrincipalOfficerNm0DEON HAYWOOD
IRS990/PriorPeriodAdjustmentsAmt0-22445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02594076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574093
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0987571
IRS990/PYSalariesCompEmpBnftPaidAmt01032412
IRS990/PYTotalExpensesAmt01606505
IRS990/PYTotalRevenueAmt02594076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02056399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04046582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04230563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09800080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09800080
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04230563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09800080
IRS990ScheduleA/TotalSupportAmt09800080
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/BuildingsGrp/BookValueAmt035693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07542
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAQUITA BORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEON HAYWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1218633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant reviews with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual evaluation by the Board with an increase with favorable review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual review by the excutive director of staff with an increase for favorable review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPEND 70979. 56783. 14196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES 20068. 16054. 4014. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION & DONATIONS 41231. 41231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 736. 0. 736. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 319. 0. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 13839. 11071. 2768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE REIMBURSEMENT 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE 20000. 20000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 3754. 0. 3754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE AND INTERNET 1922. 0. 1922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH AWARDS AND GRANTS 321653. 321653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT ASSISTANCE 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLIENT INCENTIVES 69267. 69267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 1256. 1256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING FEE 6828. 5462. 1366. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02045677
IRS990/TotalAssetsEOYAmt04238533
IRS990/TotalAssetsGrp/BOYAmt02045677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,238,533
Liabilities
$194,204
Net assets
$4,044,329
Revenue
$4,230,563
Expenses
$2,174,164
Net income
$2,056,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.11$9.38$4.62$2.90$1.72
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$3.35$1.89$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.26$4.26$2.04$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.04$4.23$2.17$2.06
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$2.59$1.61$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$1.05$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.04$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.05$0.52$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.50$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21