Civic Intelligence

Educational Enrichment Foundation

990 • Fiscal year 2021 • EIN 74-2354578

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

Organization ProfileWWW.EEFTUCSON.ORG
5049 E Broadway Blvd No 107Tucson, AZ 85711

(520) 325-8688

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

45th percentile

$37,582

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,624,713

Up $107,789 (+7.1%) from 2020

Net Assets

Up

$1,521,512

Up $23,967 (+1.6%) from 2020

Liabilities

Up

$103,201

Up $83,822 (+433%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$729,598

Down $176,793 (-20%) from 2020

Expenses

Up

$840,498

Up $206,527 (+33%) from 2020

Net Income

Down

-$110,900

Down $383,320 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $731,003Liabilities 2010: $58,251Net Assets 2010: $672,7522010Assets 2011: $776,152Liabilities 2011: $58,647Net Assets 2011: $717,5052011Assets 2012: $779,188Liabilities 2012: $58,672Net Assets 2012: $720,5162012Assets 2013: $898,557Liabilities 2013: $66,312Net Assets 2013: $832,2452013Assets 2014: $989,087Liabilities 2014: $93,570Net Assets 2014: $895,5172014Assets 2015: $1,042,467Liabilities 2015: $99,693Net Assets 2015: $942,7742015Assets 2016: $1,062,160Liabilities 2016: $106,206Net Assets 2016: $955,9542016Assets 2017: $1,238,479Liabilities 2017: $99,010Net Assets 2017: $1,139,4692017Assets 2018: $1,286,400Liabilities 2018: $137,264Net Assets 2018: $1,149,1362018Assets 2019: $1,373,628Liabilities 2019: $134,584Net Assets 2019: $1,239,0442019Assets 2020: $1,516,924Liabilities 2020: $19,379Net Assets 2020: $1,497,5452020Assets 2021: $1,624,713Liabilities 2021: $103,201Net Assets 2021: $1,521,5122021Assets 2022: $1,420,013Liabilities 2022: $30,724Net Assets 2022: $1,389,2892022Assets 2023: $1,755,287Liabilities 2023: $135,078Net Assets 2023: $1,620,2092023Assets 2024: $1,674,107Liabilities 2024: $132,011Net Assets 2024: $1,542,0962024

Highlighted filing

2021

Assets$1,624,713
Liabilities$103,201
Net Assets$1,521,512
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,2272010Revenue 2011: $426,428Expenses 2011: $405,665Net Income 2011: $20,7632011Expenses 2012: $524,3572012Revenue 2013: $584,384Expenses 2013: $482,378Net Income 2013: $102,0062013Revenue 2014: $561,294Expenses 2014: $548,297Net Income 2014: $12,9972014Revenue 2015: $616,199Expenses 2015: $541,161Net Income 2015: $75,0382015Revenue 2016: $604,517Expenses 2016: $548,658Net Income 2016: $55,8592016Revenue 2017: $784,796Expenses 2017: $630,018Net Income 2017: $154,7782017Revenue 2018: $648,470Expenses 2018: $632,191Net Income 2018: $16,2792018Revenue 2019: $865,412Expenses 2019: $785,891Net Income 2019: $79,5212019Revenue 2020: $906,391Expenses 2020: $633,971Net Income 2020: $272,4202020Revenue 2021: $729,598Expenses 2021: $840,498Net Income 2021: -$110,9002021Revenue 2022: $795,237Expenses 2022: $742,518Net Income 2022: $52,7192022Revenue 2023: $962,537Expenses 2023: $815,350Net Income 2023: $147,1872023Revenue 2024: $885,503Expenses 2024: $1,068,207Net Income 2024: -$182,7042024

Highlighted filing

2021

Revenue$729,598
Expenses$840,498
Net Income-$110,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$766,746
Mission and Program Overview

Mission

To provide resources to expand and enrich the student learning experience in the tucson unified school district.

To provide resources to expand and enrich the student learning experience in tusd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$661,389$1,009,989▲ $348,600
Savings and Temporary Cash Investments$5,652$414,730▲ $409,078
Cash and Non-Interest-Bearing Accounts$638,051$172,712▼ $465,339
Land, Buildings, and Equipment, Net$24,805$22,828▼ $1,977
Prepaid Expenses and Deferred Charges$2,700$4,404▲ $1,704
Pledges and Grants Receivable$40,925$50▼ $40,875
Total Assets$1,516,924$1,624,713▲ $107,789
Other Assets Total$143,402$0▼ $143,402
Liabilities
Accounts Payable and Accrued Expenses$18,379$66,892▲ $48,513
Grants Payable$1,000$36,309▲ $35,309
Total Liabilities$19,379$103,201▲ $83,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,142,407$1,190,786▲ $48,379
Net Assets Without Donor Restrictions$355,138$330,726▼ $24,412
Total Net Assets Fund Balance$1,497,545$1,521,512▲ $23,967
Total Liabilities and Net Assets / Fund Balance$1,516,924$1,624,713▲ $107,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,631$8,337$19,968
Leasehold Improvements$11,197$1,806$13,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$676,174$38,264▲ $130,343-$822,025
2019$659,555$14,808▲ $24,101-$676,174
2018$532,409$107,155▲ $34,232-$659,555
2017$517,246$10,874▲ $22,389-$532,409
2016$507,208-▲ $41,154-$517,246
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BellExecutive DirectorFT$31,160$6,422$37,582

Board Members and Trustees

NameTitle
Xavier WalkerPresident
Jeffrey SawyerVice President
Agnes AttakaiBoard Member
Alma IniguezBoard Member
Connie McdonaldBoard Member
Dr Anne DudleyBoard Member
Dr Shannon RobertsBoard Member
Ivan EscobosaBoard Member
Lisa GonzalesBoard Member
Maria ParhamBoard Member
Maricela MezaBoard Member
Marissa L SitesBoard Member
Melinda GomezBoard Member
Melissa TurpieBoard Member
Ricardo HernandezBoard Member
Ryan C AndersonBoard Member
MEGAN O'LEARYSecretary
Amanda ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,434
Program Service Revenue
$0
Investment Income
$-2,836
Other Revenue
$0
All Other Contributions
$732,434
Change in Net Assets
$-110,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$77,367Fair Market Value
Total Noncash Contributions5,000$77,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,266
Revenue Not Reported on Financial Statements
$-668
Revenue Not Reported on Form 990
$145,717
Other Revenue Adjustments
$-918
Total Revenue per Audited Statements
$875,983
Total Revenue per Form 990
$729,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,724
Salaries, Compensation, and Employee Benefits$209,560
Other Expenses$203,214
Total Fundraising Expense$60,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$427,724--$427,724
Other Salaries and Wages$47,643$42,342$17,100$107,085
Current Officers, Directors, Trustees, and Key Employees$5,278$52,784$17,343$75,405
Occupancy$9,564$16,121$5,880$31,565
Office Expenses$5,402$11,013$3,292$19,707
Payroll Taxes$4,719$7,953$2,901$15,573
Fees for Services Other-$14,759-$14,759
Fees for Services Accounting-$13,949-$13,949
Advertising$1,317$3,488$8,935$13,740
Other Employee Benefits$5,856$3,944$1,697$11,497
Information Technology-$7,097-$7,097
Conferences and Meetings-$5,779-$5,779
Depreciation Depletion$1,381$2,328$849$4,558
Other Expenses$119$2,212$172$2,503
Insurance$702$1,182$431$2,315
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$590,928$188,922$60,648$840,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,016
Total Expenses per Form 990$840,498
Expenses per Audited Statements$840,248
Expenses Not Reported on Form 990$11,768
Expenses Not Reported on Financial Statements$250
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
Audit committee
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
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

“Eef's finance committee that includes the eef board president, board treasurer and 3-4 additional board members and staff will review the 990, comparing data to available reports. Once the finance committee approves the 990, a copy of the draft will be presented to the board prior to filing with the irs.”

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

“A conflict of interest is defined as an actual or perceived interest by an employee, volunteer or board member in an action that results in, or has the appearance of resulting in, personal, organizational or professional gain. A conflict of interest occurs when an employee, volunteer or board member has a direct or fiduciary interest which could create an actual or perceived conflict between the personal interest of the employee, volunteer or board member and that of the educational enrichment foundation (the foundation). Each individual shall disclose to the foundation any personal interest which he or she may have in any matter pending before the foundation and shall refrain from participation in any decision on such matter. It is in the interest of the foundation and its employees, volunteers and board members to strengthen trust and confidence in each other and in the foundation, to expedite resolution of problems, to mitigate the effect and to minimize organizational and individual stress that can be caused by an actual or perceived conflict of interest. Therefore, any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the executive director or the executive committee of the board of directors immediately. The board of directors will review the potential conflict of interest to determine if an actual conflict exists. Employees, volunteers and board members are to maintain independence and objectivity with clients, the community and the foundation and are called to maintain a sense of fairness, civility, ethics and personal integrity even though law, regulation or custom does not require them.”

Form 990, Part VI, Section B, Line 15A

“Annually, the executive committee conducts a thorough performance review which includes a self-evaluation, goals and objectives identification, and an anonymous board and staff survey. If satisfied with the executive director's performance, the executive committee reviews the executive director salaries at ten other nonprofits in arizona with similar sizes and budgets and uses those to determine a fair wage for our executive director. The treasurer reviews and approves the proposed wage. Documentation of the compensation review and board decisions regarding compensation is kept on record.”

Form 990, Part VI, Section C, Line 19

“Eef makes all governing documents and the conflict of interest policy available to members of the public and/or media upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Enrichment Foundation
EIN
74-2354578
Phone
5203258688
Address
5049 E BROADWAY BLVD NO 107, TUCSON, AZ 85711

Signing Officer

Name
Ricardo Hernandez
Title
Treasurer
Phone
5203258688
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bell
Formed
1984
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -10,850.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment policies for endowment assets with donor restrictions that attempt to maintain sufficient cash to sustain operations and to invest excess cash to maximize income while preserving principal. These assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period(s). The organization's risk tolerance is considered high; losses are not to exceed 35% in any one-year period and losses are not to exceed 5% over a four-year period. The target rate of return is 8.15% per year. The organization's investment objectives are as follows: -grow capital within reasonable and prudent levels of risk in equity mutual funds; -provide a hedge component, which may help reduce portfolio volatility and potentially increase return; -protect capital and maximize cash flow in various domestic and emerging market bond portfolios; and -set forth an investment structure that includes various asset classes, investment management styles, asset allocation and acceptable ranges that are expected to produce as sufficient level of overall diversification and total investment return, over the long-term.”

PART X, LINE 2:

“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Income from certain activities not directly related to the organization's tax exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 918. Bad debt expense 10,850.”

Raw XML AppendixShowing 400 of 587 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/Desc0EEF OFFERS THE FOLLOWING PROGRAMS TO TUSD STUDENTS AND EDUCATORS:-STUDENT NEEDS: DISADVANTAGED TUSD STUDENTS ARE HELPED TO OBTAIN SHOES, HEARING AIDS, CLOTHING, EYE EXAMS AND GLASSES. -CLASSROOM GRANTS AND AWARDS: CLASSROOM GRANTS CONNECT FUNDERS AND CLASSROOMS, CHANNELING RESOURCES DIRECTLY TO K-12 TEACHERS WHO DEVELOP AND IMPLEMENT UNIQUE PROJECTS THAT STIMULATE LEARNING AND EXPLORE CONCEPTS, IDEAS, AND PRINCIPLES BEYOND NORMAL CLASSROOM CURRICULUM.(CONTINUED ON SCHEDULE O)-COLLEGE AND INTERSCHOLASTIC SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO ACADEMICALLY ELIGIBLE STUDENTS TO ALLOW THEM TO ATTEND COLLEGE AND WORK TOWARDS A DEGREE; INTERSCHOLASTIC SCHOLARSHIPS ARE AWARDED TO NEEDY, ACADEMICALLY ELIGIBLE STUDENTS TO PARTICIPATE IN CO-CURRICULAR ACTIVITIES.-FISCAL SPONSORED PROJECTS: THE ORGANIZATION PARTNERS WITH PARENT AND COMMUNITY GROUPS TO HELP RAISE AND DISTRIBUTE FUNDS FOR MISSION-COMPATIBLE PROJECTS FOR TUSD TEACHERS, STUDENTS, AND SCHOOL SITES.DURING THE 2020-2021 SCHOOL YEAR, EEF AWARDED $90,000 IN CLASSROOM GRANTS FOR EDUCATOR-INITIATED PROJECTS. EEF ALSO AWARDED $28,000 IN COLLEGE SCHOLARSHIPS TO GRADUATING TUSD SENIORS. EEF PROVIDED STUDENTS IN NEED WITH 100 EYE EXAMS AND PRESCRIPTION EYEGLASSES, 800 PAIRS OF SHOES, 1,200 PAIRS OF SOCKS, AND 1,460 HYGIENE PACKS TO STUDENT FAMILIES IN NEED. DUE TO COVID-19, SOME PROGRAMS, SUCH AS INTERSCHOLASTICS, HAD TO BE PLACED ON HOLD. WITH SCHOOL CLOSURES AND REMOTE LEARNING, EEF WAS ABLE TO PROVIDE FUNDING FOR 470 CHROMEBOOKS TO DISTRICT STUDENTS AND AN ADDITIONAL $90,000 IN FUNDING FOR INTERNET ACCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-36230
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07097
IRS990/InformationTechnologyGrp/TotalAmt07097
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt01182
IRS990/InsuranceGrp/ProgramServicesAmt0702
IRS990/InsuranceGrp/TotalAmt02315
IRS990/InvestmentIncomeGrp/ExclusionAmt034312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009989
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt010143
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022828
IRS990/LandBldgEquipCostOrOtherBssAmt032971
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0918
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES TO EXPAND AND ENRICH THE STUDENT LEARNING EXPERIENCE IN THE TUCSON UNIFIED SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01521512
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330726
IRS990/NoncashContributionsAmt077367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05880
IRS990/OccupancyGrp/ManagementAndGeneralAmt016121
IRS990/OccupancyGrp/ProgramServicesAmt09564
IRS990/OccupancyGrp/TotalAmt031565
IRS990/OfficeExpensesGrp/FundraisingAmt03292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011013
IRS990/OfficeExpensesGrp/ProgramServicesAmt05402
IRS990/OfficeExpensesGrp/TotalAmt019707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143402
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011497
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORED PROJEC
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR & VOLUNTEER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt02048
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12212
IRS990/OtherExpensesGrp/ProgramServicesAmt079818
IRS990/OtherExpensesGrp/ProgramServicesAmt11405
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/TotalAmt079818
IRS990/OtherExpensesGrp/TotalAmt17174
IRS990/OtherExpensesGrp/TotalAmt22503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07953
IRS990/PayrollTaxesGrp/ProgramServicesAmt04719
IRS990/PayrollTaxesGrp/TotalAmt015573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040925
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750002
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IRS990ScheduleA/SubstantialContributorsTotAmt082493
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,624,713
Liabilities
$103,201
Net assets
$1,521,512
Revenue
$729,598
Expenses
$840,498
Net income
-$110,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.54$0.89$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$0.96$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.80$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$0.73$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.91$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.65$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$0.78$0.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.96$0.60$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$0.58$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.52
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.40