Civic Intelligence

Libforall Foundation

990 • Fiscal year 2021 • EIN 75-3141514

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.LIBFORALL.ORG
1959 N Peace Haven Rd Ste 357Winston Salem, NC 27106-4850

(336) 922-1278

Siviq Scores

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

Liabilities / Assets

100th percentile

112.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$61,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,155

Down $15,088 (-75%) from 2020

Net Assets

Up

-$576,568

Up $778,070 (+57%) from 2020

Liabilities

Down

$581,723

Down $793,158 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$1,333,759

Up $901,965 (+209%) from 2020

Expenses

Down

$555,689

Down $47,077 (-7.8%) from 2020

Net Income

Up

$778,070

Up $949,042 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $83,222Liabilities 2010: $496,522Net Assets 2010: -$413,3002010Assets 2011: $49,165Liabilities 2011: $690,409Net Assets 2011: -$641,2442011Assets 2012: $90,549Liabilities 2012: $770,203Net Assets 2012: -$679,6542012Assets 2013: $88,691Liabilities 2013: $816,714Net Assets 2013: -$728,0232013Assets 2014: $254,592Liabilities 2014: $781,300Net Assets 2014: -$526,7082014Assets 2015: $243,213Liabilities 2015: $820,752Net Assets 2015: -$577,5392015Assets 2016: $238,331Liabilities 2016: $847,414Net Assets 2016: -$609,0832016Assets 2017: $10,979Liabilities 2017: $1,014,556Net Assets 2017: -$1,003,5772017Assets 2018: $65,726Liabilities 2018: $1,078,525Net Assets 2018: -$1,012,7992018Assets 2019: $49,765Liabilities 2019: $1,233,431Net Assets 2019: -$1,183,6662019Assets 2020: $20,243Liabilities 2020: $1,374,881Net Assets 2020: -$1,354,6382020Assets 2021: $5,155Liabilities 2021: $581,723Net Assets 2021: -$576,5682021Assets 2022: $32,532Liabilities 2022: $590,752Net Assets 2022: -$558,2202022Assets 2023: $36,774Liabilities 2023: $244,556Net Assets 2023: -$207,7822023Assets 2024: $71,560Liabilities 2024: $164,342Net Assets 2024: -$92,7822024Assets 2025: $88,598Liabilities 2025: $189,267Net Assets 2025: -$100,6692025

Highlighted filing

2021

Assets$5,155
Liabilities$581,723
Net Assets-$576,568
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,2792010Expenses 2011: $626,0222011Expenses 2012: $448,4562012Revenue 2013: $441,641Expenses 2013: $490,010Net Income 2013: -$48,3692013Revenue 2014: $831,577Expenses 2014: $630,262Net Income 2014: $201,3152014Revenue 2015: $614,084Expenses 2015: $664,915Net Income 2015: -$50,8312015Revenue 2016: $741,369Expenses 2016: $772,913Net Income 2016: -$31,5442016Revenue 2017: $168,637Expenses 2017: $563,131Net Income 2017: -$394,4942017Revenue 2018: $599,424Expenses 2018: $608,646Net Income 2018: -$9,2222018Revenue 2019: $421,987Expenses 2019: $592,854Net Income 2019: -$170,8672019Revenue 2020: $431,794Expenses 2020: $602,766Net Income 2020: -$170,9722020Revenue 2021: $1,333,759Expenses 2021: $555,689Net Income 2021: $778,0702021Revenue 2022: $534,742Expenses 2022: $516,394Net Income 2022: $18,3482022Revenue 2023: $907,051Expenses 2023: $556,613Net Income 2023: $350,4382023Revenue 2024: $689,829Expenses 2024: $574,829Net Income 2024: $115,0002024Revenue 2025: $573,229Expenses 2025: $581,116Net Income 2025: -$7,8872025

Highlighted filing

2021

Revenue$1,333,759
Expenses$555,689
Net Income$778,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,333,759
Mission and Program Overview

Mission

Promoting the culture of liberty & tolerance, with emphasis upon a peaceful and humanitarian understanding and practice of religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,252,698$455,281▼ $797,417
Cash and Non-Interest-Bearing Accounts$20,243$5,155▼ $15,088
Total Assets$20,243$5,155▼ $15,088
Liabilities
Other Liabilities$90,823$90,532▼ $291
Accounts Payable and Accrued Expenses$31,360$35,910▲ $4,550
Total Liabilities$1,374,881$581,723▼ $793,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,354,638$-576,568▲ $778,070
Total Net Assets Fund Balance$-1,354,638$-576,568▲ $778,070
Total Liabilities and Net Assets / Fund Balance$20,243$5,155▼ $15,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,081$114,081
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Holland TaylorChairman and CEOFT$61,250$61,250
H Emilie TaylorSecretarytreasurerFT$31,784$31,784

Board Members and Trustees

NameTitle
F Borden HanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,046
Program Service Revenue
$5
Investment Income
$1
Other Revenue
$1,037,707
All Other Contributions
$276,181
Change in Net Assets
$778,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,789
Salaries, Compensation, and Employee Benefits$261,900
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,669$2,901-$154,570
Current Officers, Directors, Trustees, and Key Employees$89,434$3,600-$93,034
Travel$53,444--$53,444
Fees for Services Accounting$12,800$6,400-$19,200
Occupancy$12,813$95-$12,908
Payroll Taxes$11,009$454-$11,463
Office Expenses$5,539-$160$5,699
Other Employee Benefits$2,550$283-$2,833
All Other Expenses$1,563$1,079-$2,642
Other Expenses$1,230$203$188$1,621
Fees for Services Legal$600--$600
Total Functional Expenses$540,323$15,018$348$555,689
International Activity

International Summary

Offices
2
Employees
4
Spending
$395,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCounter Extremism13$199,137
Europe Including Iceland and GreenlandProgram ServicesCounter Extremism--$160,413
Middle East and North AfricaProgram ServicesCounter Extremism11$36,195
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$1,252,698$455,281▼ $797,417
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Compensation$90,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Tax return is reviewed by the board of directors before filing.”

CEO executive director top management comp Part VI line 15A

“Independent director reviews and approves compensation.”

Other officer or key employee compensation Part VI line 15B

“Independent director reviews and approves compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Libforall Foundation
EIN
75-3141514
Address
1959 N PEACE HAVEN RD STE 357, WINSTON SALEM, NC 27106-4850

Signing Officer

Name
H Emilie Taylor
Title
Secretary Treas
Phone
3366246222
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Holland Taylor
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
4

Preparer

Firm
David C Hinton CPA Pa
Address
123 FAYETTE STREET, WINSTON SALEM, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii line 4dproject strategic influence in the middle east, with emphasis upon a peaceful and humanitarian understanding and practice of religion”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889033
IRS990ScheduleA/TotalSupportAmt01889158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED COMPENSATION
IRS990ScheduleD/TotalLiabilityAmt090532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0199137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2160413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0395745
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0395745
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1408781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBURSED EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEFERRED COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEFERRED COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4UNREIMBURSED EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1823244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3263071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C HOLLAND TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1C HOLLAND TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2C HOLLAND TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3H EMILIE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4H EMILIE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt0455281
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT DIRECTOR REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT DIRECTOR REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III LINE 4DPROJECT STRATEGIC INFLUENCE IN THE MIDDLE EAST, WITH EMPHASIS UPON A PEACEFUL AND HUMANITARIAN UNDERSTANDING AND PRACTICE OF RELIGION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0296046
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555689
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IRS990/TotalLiabilitiesBOYAmt01374881
IRS990/TotalLiabilitiesEOYAmt0581723
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036195
IRS990/TotalProgramServiceExpensesAmt0540323
IRS990/TotalProgramServiceRevenueAmt05
IRS990/TotalReportableCompFromOrgAmt093034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt053444
IRS990/TravelGrp/TotalAmt053444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LIBFORALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,155
Liabilities
$581,723
Net assets
-$576,568
Revenue
$1,333,759
Expenses
$555,689
Net income
$778,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.21$0.91$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$0.53$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.58$0.58$1.33$0.56$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.37$1.35$0.43$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$0.05$1.23$1.18$0.42$0.59$0.17
2018Summary only. Only limited summary data is available for this year.$0.07$1.08$1.01$0.60$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$0.17$0.56$0.39
2016Summary only. Only limited summary data is available for this year.$0.24$0.85$0.61$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.82$0.58$0.61$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.78$0.53$0.83$0.63$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.82$0.73$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.77$0.68$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.69$0.64$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.50$0.41$0.96