Civic Intelligence

For the Silent

990 • Fiscal year 2020 • EIN 74-3193209

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.forthesilent.org
PO Box 998Tyler, TX 75710-0998

(903) 747-8128

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

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,782

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$200,571

Down $82,565 (-29%) from 2019

Net Assets

Down

$200,571

Down $82,565 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$479,451

Up $57,249 (+14%) from 2019

Expenses

Up

$562,021

Up $192,967 (+52%) from 2019

Net Income

Down

-$82,570

Down $135,718 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $16,092Liabilities 2011: $1,4182011Assets 2012: $15,295Liabilities 2012: $1,539Net Assets 2012: $13,7562012Assets 2013: $46,197Liabilities 2013: $2,284Net Assets 2013: $43,9132013Assets 2014: $24,411Liabilities 2014: $1,9392014Assets 2015: $31,171Liabilities 2015: $647Net Assets 2015: $30,5242015Assets 2016: $33,938Liabilities 2016: $1,015Net Assets 2016: $32,9232016Assets 2017: $145,067Liabilities 2017: $3,646Net Assets 2017: $141,4212017Assets 2018: $229,988Liabilities 2018: $0Net Assets 2018: $229,9882018Assets 2019: $283,136Liabilities 2019: $0Net Assets 2019: $283,1362019Assets 2020: $200,571Liabilities 2020: $0Net Assets 2020: $200,5712020Assets 2021: $330,172Liabilities 2021: $74,780Net Assets 2021: $255,3922021Assets 2022: $384,796Liabilities 2022: $0Net Assets 2022: $384,7962022Assets 2023: $472,318Liabilities 2023: $0Net Assets 2023: $472,3182023Assets 2024: $317,990Liabilities 2024: $0Net Assets 2024: $317,9902024

Highlighted filing

2020

Assets$200,571
Liabilities$0
Net Assets$200,571
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $44,814Expenses 2011: $65,060Net Income 2011: -$20,2462011Revenue 2012: $47,680Expenses 2012: $48,598Net Income 2012: -$9182012Revenue 2013: $98,531Expenses 2013: $68,374Net Income 2013: $30,1572013Revenue 2014: $85,427Expenses 2014: $106,868Net Income 2014: -$21,4412014Revenue 2015: $99,419Expenses 2015: $91,367Net Income 2015: $8,0522015Revenue 2016: $104,610Expenses 2016: $102,211Net Income 2016: $2,3992016Revenue 2017: $282,247Expenses 2017: $173,749Net Income 2017: $108,4982017Revenue 2018: $393,607Expenses 2018: $305,039Net Income 2018: $88,5682018Revenue 2019: $422,202Expenses 2019: $369,054Net Income 2019: $53,1482019Revenue 2020: $479,451Expenses 2020: $562,021Net Income 2020: -$82,5702020Revenue 2021: $406,009Expenses 2021: $351,189Net Income 2021: $54,8202021Revenue 2022: $389,985Expenses 2022: $260,581Net Income 2022: $129,4042022Revenue 2023: $376,935Expenses 2023: $289,413Net Income 2023: $87,5222023Revenue 2024: $270,521Expenses 2024: $424,849Net Income 2024: -$154,3282024

Highlighted filing

2020

Revenue$479,451
Expenses$562,021
Net Income-$82,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$495,167
Mission and Program Overview

Mission

Through prevention, survivor care, and community transformation programs For The Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,655$115,118▼ $107,537
Pledges and Grants Receivable$36,621$61,577▲ $24,956
Land, Buildings, and Equipment, Net$23,178$23,194▲ $16
Inventories for Sale or Use$682$682→ $0
Total Assets$283,136$200,571▼ $82,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,136$200,571▼ $82,565
Total Net Assets Fund Balance$283,136$200,571▼ $82,565
Total Liabilities and Net Assets / Fund Balance$283,136$200,571▼ $82,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,991$25,007$45,998
Leasehold Improvements$2,203$562$2,765
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci DixonExecutive Director DirectorFT$50,782$50,782
Kenneth R Rigsby JrExecutive DirectorFT$24,033$24,033

Board Members and Trustees

NameTitle
Jason GlasscockChairman Director
Richard DavisPrior Chairman Director
David AycockDirector
Nathan ThauwaldDirector
Patrick LissnerDirector
Shelly VazquezDirector
Tia WilliamsDirector
Christine JakubikSec Director
Heath HonzellTr Director
Revenue and Support

Revenue Composition

Contributions and Grants
$486,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,958
All Other Contributions
$133,679
Change in Net Assets
$-82,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,451
Revenue Not Reported on Form 990
$1,307
Total Revenue per Audited Statements
$480,758
Total Revenue per Form 990
$479,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,991
Other Expenses$175,030
Total Fundraising Expense$234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,537$20,138-$284,675
Current Officers, Directors, Trustees, and Key Employees$59,852$14,963-$74,815
Office Expenses$29,481$4,598-$34,079
Payroll Taxes$24,816$2,685-$27,501
Occupancy$21,625$1,440-$23,065
Information Technology$16,898$1,575$234$18,707
Conferences and Meetings$9,724$5,984-$15,708
Fees for Services Accounting-$12,613-$12,613
Fees for Services Other$7,307$5,132-$12,439
All Other Expenses$9,329$564-$9,893
Insurance$1,678$6,954-$8,632
Depreciation Depletion$8,139--$8,139
Travel$3,165$2,187-$5,352
Other Expenses$1$3,832-$3,833
Advertising$30$1,694-$1,724
Total Functional Expenses$474,454$87,333$234$562,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,328
Expenses per Audited Statements$562,021
Total Expenses per Form 990$562,021
Expenses Not Reported on Form 990$1,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,716
Fundraising Gross Income$8,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GalaAuction$97,423$8,620$15,370$-6,750
Total Events$97,423$8,620$15,716$-7,096
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.”

Governing documents etc available to public Part VI line 19

“The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.”

Filing and Contact Details

Filer

Filer Name
For the Silent
EIN
74-3193209
Address
PO BOX 998, TYLER, TX 75710-0998

Signing Officer

Name
Angela Kruesi
Title
Executive Direc
Phone
9037478128
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kruesi
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Auditor rounding from prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$1,307 in fundraising event costs in Form 990 were deducted as direct program costsin the audit.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$1,307 in fundraising event costs in Form 990 were deducted as direct program costsin the audit.”

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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/OccupancyGrp/ProgramServicesAmt021625
IRS990/OccupancyGrp/TotalAmt023065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04598
IRS990/OfficeExpensesGrp/ProgramServicesAmt029481
IRS990/OfficeExpensesGrp/TotalAmt034079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Food Cost & Bus Meal
IRS990/OtherExpensesGrp/Desc2Survivor Care
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13832
IRS990/OtherExpensesGrp/ProgramServicesAmt04296
IRS990/OtherExpensesGrp/ProgramServicesAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt27367
IRS990/OtherExpensesGrp/ProgramServicesAmt31
IRS990/OtherExpensesGrp/TotalAmt04296
IRS990/OtherExpensesGrp/TotalAmt19183
IRS990/OtherExpensesGrp/TotalAmt27367
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284675
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt024816
IRS990/PayrollTaxesGrp/TotalAmt027501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Angela Kruesi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0I HAVE A VOICE is an outreach and prevention program reaching teen girls most vulnerable to commercial sexual exploitation. The program reaches high risk youth in juvenile detention centers, child advocacy centers, schools, and low-income housing with powerful prevention education and long term mentorship. IHAV identifies and addresses the vulnerabilities which put youth at-risk to trafficker recruitment and helps champions their voices throughout their adolescence. The IHAV program had 210 group graduates. In addition, 1,996 teens received awareness education, 97 juvenile detention youth were reached, and there were 19 Thrive summer internship participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101339
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Transformation program strives to change cultures mindsets by providing professional in depth training to law enforcement, medical professionals, group home staff, pregnancy resource centers, school staff, child advocacy centers, and other social service providers. The program also includes a coordinated community response team made up of law enforcement, medical, mental health, child welfare services, juvenile justice services and other organizations who work together to grow the communitys capacity to serve victims of sex trafficking. The Community Transformation program provided training to 512 community members and 90 service providers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112239
IRS990/PYOtherRevenueAmt0-13017
IRS990/PYProgramServiceRevenueAmt01175
IRS990/PYRevenuesLessExpensesAmt053148
IRS990/PYSalariesCompEmpBnftPaidAmt0256815
IRS990/PYTotalExpensesAmt0369054
IRS990/PYTotalRevenueAmt0422202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt01701016
IRS990ScheduleA/SubstantialContributorsTotAmt021549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722565
IRS990ScheduleA/TotalSupportAmt01722565
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/EquipmentGrp/BookValueAmt020991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045998
IRS990ScheduleD/ExpensesNotReportedAmt01307
IRS990ScheduleD/ExpensesSubtotalAmt0562021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02765
IRS990ScheduleD/OtherExpensesIncludedAmt01307
IRS990ScheduleD/OtherRevenueAmt01307
IRS990ScheduleD/RevenueNotReportedAmt01307
IRS990ScheduleD/RevenueSubtotalAmt0479451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$1,307 in fundraising event costs in Form 990 were deducted as direct program costsin the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$1,307 in fundraising event costs in Form 990 were deducted as direct program costsin the audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023194
IRS990ScheduleD/TotalExpensesPerForm990Amt0562021
IRS990ScheduleD/TotalRevenuePerForm990Amt0479451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GalaAuction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor rounding from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283136
IRS990/TotalAssetsEOYAmt0200571
IRS990/TotalAssetsGrp/BOYAmt0283136
IRS990/TotalAssetsGrp/EOYAmt0200571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486409
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,571
Liabilities
$0
Net assets
$200,571
Revenue
$479,451
Expenses
$562,021
Net income
-$82,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.71$4.25$1.54
2023Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$3.77$2.89$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.90$2.61$1.29
2021Summary only. Only limited summary data is available for this year.$3.30$0.75$2.55$4.06$3.51$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.79$5.62$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$4.22$3.69$0.53
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.94$3.05$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.82$1.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.99$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.85$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20