Civic Intelligence

Ccccdf Student Housing Foundation

990 • Fiscal year 2020 • EIN 75-2800767

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
3400 Eisenhower LnPlano, TX 75023

(972) 897-3299

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

100th percentile

$338,000

Higher top officer pay than 100% of similar nonprofits.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$95,903

Down $539,019 (-85%) from 2019

Net Assets

Down

$92,753

Down $541,936 (-85%) from 2019

Liabilities

Up

$3,150

Up $2,917 (+1252%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$493,020

Down $2,159,980 (-130%) from 2019

Expenses

Down

$48,916

Down $432,169 (-90%) from 2019

Net Income

Down

-$541,936

Down $1,727,811 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,686,072Liabilities 2011: $7,477,078Net Assets 2011: -$1,791,0062011Assets 2012: $5,607,500Liabilities 2012: $7,254,304Net Assets 2012: -$1,646,8042012Assets 2013: $5,626,000Liabilities 2013: $7,079,306Net Assets 2013: -$1,453,3062013Assets 2014: $5,565,121Liabilities 2014: $6,804,585Net Assets 2014: -$1,239,4642014Assets 2015: $5,571,149Liabilities 2015: $6,595,416Net Assets 2015: -$1,024,2672015Assets 2016: $5,537,161Liabilities 2016: $6,346,257Net Assets 2016: -$809,0962016Assets 2017: $5,407,799Liabilities 2017: $6,062,698Net Assets 2017: -$654,8992017Assets 2018: $5,204,272Liabilities 2018: $5,764,365Net Assets 2018: -$560,0932018Assets 2019: $634,922Liabilities 2019: $233Net Assets 2019: $634,6892019Assets 2020: $95,903Liabilities 2020: $3,150Net Assets 2020: $92,7532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$95,903
Liabilities$3,150
Net Assets$92,753
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $103,411Expenses 2011: $17,536Net Income 2011: $85,8752011Revenue 2012: $163,524Expenses 2012: $19,322Net Income 2012: $144,2022012Revenue 2013: $214,166Expenses 2013: $20,668Net Income 2013: $193,4982013Revenue 2014: $235,821Expenses 2014: $21,979Net Income 2014: $213,8422014Revenue 2015: $272,089Expenses 2015: $56,892Net Income 2015: $215,1972015Revenue 2016: $335,957Expenses 2016: $120,786Net Income 2016: $215,1712016Revenue 2017: $292,378Expenses 2017: $138,181Net Income 2017: $154,1972017Revenue 2018: $236,249Expenses 2018: $141,443Net Income 2018: $94,8062018Revenue 2019: $1,666,960Expenses 2019: $481,085Net Income 2019: $1,185,8752019Revenue 2020: -$493,020Expenses 2020: $48,916Net Income 2020: -$541,9362020Revenue 2021: -$37,838Expenses 2021: $54,915Net Income 2021: -$92,7532021

Highlighted filing

2020

Revenue-$493,020
Expenses$48,916
Net Income-$541,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$28,921
Mission and Program Overview

Mission

The mission of the CCCCDF Student Housing Foundation is to support and to benefit the Collin County Community College District Foundation and the Collin County Community College District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,556$0▼ $251,556
Cash and Non-Interest-Bearing Accounts$357,621$95,903▼ $261,718
Accounts Receivable$24,887$0▼ $24,887
Prepaid Expenses and Deferred Charges$858$0▼ $858
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$634,922$95,903▼ $539,019
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$233$3,150▲ $2,917
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$233$3,150▲ $2,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,689$92,753▼ $541,936
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$634,689$92,753▼ $541,936
Total Liabilities and Net Assets / Fund Balance$634,922$95,903▼ $539,019
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula RomanExecutive Director/General ManagerFT$98,000$240,000$338,000
Mary JordanAccountantFT$72,960$72,000$144,960

Board Members and Trustees

NameTitle
Brenda McDonaldChairperson/President
Bianca HartDirector
Gary DaviesDirector
Ijay NkeleDirector
John WalshSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$-493,707
Change in Net Assets
$-541,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,916
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$17,801$0$17,801
Fees for Services Accounting$0$14,600$0$14,600
Grants to Domestic Orgs$10,000--$10,000
Insurance$0$3,365$0$3,365
All Other Expenses$0$3,150$0$3,150
Total Functional Expenses$10,000$38,916$0$48,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collin County Community College Distr FoundationMcKinney, TX-To provide Student Scholarships$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 6

“The Collin County Community College District Foundation is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The member may appoint Member Representative(s).”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the full board and is reviewed by the Organization's Executive Director and an officer of the Board. Any questions are resolved to the satisfaction of the above before the final version is signed and submitted.”

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

“The Conflict of Interest questionnaire is discussed and answered by each director at an annual Board meeting.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the compensation of the Key Employee, Executive Director and, considering comparable compensation data among other things, approves the compensation through their vote. Contemporaneous substantiation of the deliberation and decision is recorded in the contracts.”

Form 990, Part VI, Section C, Line 18

“The Form 990 is available on the Guidestar website (www.guidestar.org). The Organization's Form 1023, Form 990, Financial Statements, Governing Documents and/or other policies are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccccdf Student Housing Foundation
EIN
75-2800767
Phone
9728973299
Address
3400 Eisenhower Ln, Plano, TX 75023
Doing Business As
formerly Century Court

Signing Officer

Name
Brenda McDonald
Title
Chairperson/President
Phone
9728973299
Signed
2021-11-13

Organization Details

Principal Officer
Brenda McDonald
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15

“Salaries are included in Rental Expenses in Part VIII”

Form 990, Part IX, Line 24E

“Misc Expenses”

Raw XML AppendixShowing 400 of 535 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-541936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-493707
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752235755
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752037156
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Collin County Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Collin County Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0District Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide Student Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Collin County Community College Distr Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752235755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03452 Spur 399
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Collin County Community College District Foundation provides the names of recipients and amounts of the Scholarships awarded and accounts for the funds on an annual basis or as requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172960
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/OtherCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paula Roman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mary Jordan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Accountant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0338000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1144960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Payment for Separation agreement entered into by both parties for remainder of contracts.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salaries are included in Rental Expenses in Part VIII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Collin County Community College District Foundation is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member may appoint Member Representative(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is made available to the full board and is reviewed by the Organization's Executive Director and an officer of the Board. Any questions are resolved to the satisfaction of the above before the final version is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest questionnaire is discussed and answered by each director at an annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviews the compensation of the Key Employee, Executive Director and, considering comparable compensation data among other things, approves the compensation through their vote. Contemporaneous substantiation of the deliberation and decision is recorded in the contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is available on the Guidestar website (www.guidestar.org). The Organization's Form 1023, Form 990, Financial Statements, Governing Documents and/or other policies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b

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
$95,903
Liabilities
$3,150
Net assets
$92,753
Revenue
-$493,020
Expenses
$48,916
Net income
-$541,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.49$0.05$0.54
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.67$0.48$1.19
2018Summary only. Only limited summary data is available for this year.$5.20$5.76$0.56$0.24$0.14$0.09
2017Summary only. Only limited summary data is available for this year.$5.41$6.06$0.65$0.29$0.14$0.15
2016Summary only. Only limited summary data is available for this year.$5.54$6.35$0.81$0.34$0.12$0.22
2015Summary only. Only limited summary data is available for this year.$5.57$6.60$1.02$0.27$0.06$0.22
2014Summary only. Only limited summary data is available for this year.$5.57$6.80$1.24$0.24$0.02$0.21
2013Summary only. Only limited summary data is available for this year.$5.63$7.08$1.45$0.21$0.02$0.19
2012Summary only. Only limited summary data is available for this year.$5.61$7.25$1.65$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$5.69$7.48$1.79$0.10$0.02$0.09