Civic Intelligence

Libforall Foundation

990 • Fiscal year 2022 • EIN 75-3141514

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 15, 2023

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

18.16x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

3.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$61,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

531%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$32,532

Up $27,377 (+531%) from 2021

Net Assets

Up

-$558,220

Up $18,348 (+3.2%) from 2021

Liabilities

Up

$590,752

Up $9,029 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$534,742

Down $799,017 (-60%) from 2021

Expenses

Down

$516,394

Down $39,295 (-7.1%) from 2021

Net Income

Down

$18,348

Down $759,722 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$32,532
Liabilities$590,752
Net Assets-$558,220
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$534,742
Expenses$516,394
Net Income$18,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$534,742
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$455,281$479,797▲ $24,516
Cash and Non-Interest-Bearing Accounts$5,155$27,344▲ $22,189
Land, Buildings, and Equipment, Net-$5,188-
Total Assets$5,155$32,532▲ $27,377
Liabilities
Other Liabilities$90,532$90,532→ $0
Accounts Payable and Accrued Expenses$35,910$20,423▼ $15,487
Total Liabilities$581,723$590,752▲ $9,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-576,568$-558,220▲ $18,348
Total Net Assets Fund Balance$-576,568$-558,220▲ $18,348
Total Liabilities and Net Assets / Fund Balance$5,155$32,532▲ $27,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,188$113,829$119,017
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Holland TaylorChairman and CEOFT$61,250$61,250
H Emilie TaylorSecretarytreasurerFT$26,989$26,989

Board Members and Trustees

NameTitle
F Borden HanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$534,725
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$16
All Other Contributions
$534,725
Change in Net Assets
$18,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,639
Other Expenses$190,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,761--$200,761
Current Officers, Directors, Trustees, and Key Employees$86,639$1,600-$88,239
Travel$62,384--$62,384
Payroll Taxes$32,611$205-$32,816
Fees for Services Accounting$19,200$1,600-$20,800
Occupancy$11,119$81-$11,200
Office Expenses$7,135$384-$7,519
Other Employee Benefits$3,584$239-$3,823
All Other Expenses$658$1,167-$1,825
Other Expenses$1,156$325-$1,481
Depreciation Depletion$576--$576
Total Functional Expenses$510,793$5,601$0$516,394
International Activity

International Summary

Offices
1
Employees
3
Spending
$322,596

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCounter Extremism13$297,596
Middle East and North AfricaProgram ServicesCounter Extremism--$25,000
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$455,281$479,797▲ $24,516
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
Emilie Taylor
Title
Secretary Treas
Phone
3366246222
Signed
2023-02-15
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
Volunteers
1

Preparer

Firm
David C Hinton CPA Pa
Address
123 FAYETTE STREET, WINSTON SALEM, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05188
IRS990ScheduleD/TotalLiabilityAmt090532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0297596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNTER EXTREMISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0322596
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0322596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1408547
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt0479797
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05155
IRS990/TotalAssetsEOYAmt032532
IRS990/TotalAssetsGrp/BOYAmt05155
IRS990/TotalAssetsGrp/EOYAmt032532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581723
IRS990/TotalLiabilitiesEOYAmt0590752
IRS990/TotalLiabilitiesGrp/BOYAmt0581723
IRS990/TotalLiabilitiesGrp/EOYAmt0590752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-558220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510793
IRS990/TotalReportableCompFromOrgAmt088239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt062384
IRS990/TravelGrp/TotalAmt062384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LIBFORALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03366246222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBFORALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBF
ReturnHeader/Filer/EIN0753141514
ReturnHeader/Filer/USAddress/AddressLine1Txt01959 N PEACE HAVEN RD STE 357
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271064850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HINTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 FAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367244261
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HINTON CPA
ReturnHeader/ReturnTs02023-03-27T15:19:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,532
Liabilities
$590,752
Net assets
-$558,220
Revenue
$534,742
Expenses
$516,394
Net income
$18,348
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