Civic Intelligence

Islamic Networks Inc.

990 • Fiscal year 2021 • EIN 77-0412815

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ING.ORG

View Organization Page

3031 Tisch Way Suite 110pwSan Jose, CA 95128

(408) 296-7312

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,938

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$234,185

Down $113,199 (-33%) from 2020

Net Assets

Down

$231,380

Down $115,993 (-33%) from 2020

Liabilities

Up

$2,805

Up $2,794 (+25400%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Up

$554,551

Up $52,258 (+10%) from 2020

Expenses

Up

$670,544

Up $140,575 (+27%) from 2020

Net Income

Down

-$115,993

Down $88,317 (-319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $155,284Liabilities 2011: $191,899Net Assets 2011: -$36,6152011Assets 2012: $144,278Liabilities 2012: $53,972Net Assets 2012: $90,3062012Assets 2013: $190,648Liabilities 2013: $36,184Net Assets 2013: $154,4642013Assets 2014: $469,782Liabilities 2014: $43,407Net Assets 2014: $426,3752014Assets 2015: $327,594Liabilities 2015: $32,174Net Assets 2015: $295,4202015Assets 2016: $110,175Liabilities 2016: $128,445Net Assets 2016: -$18,2702016Assets 2017: $104,756Liabilities 2017: $105,387Net Assets 2017: -$6312017Assets 2018: $163,382Liabilities 2018: $148,561Net Assets 2018: $14,8212018Assets 2019: $486,652Liabilities 2019: $112,304Net Assets 2019: $374,3482019Assets 2020: $347,384Liabilities 2020: $11Net Assets 2020: $347,3732020Assets 2021: $234,185Liabilities 2021: $2,805Net Assets 2021: $231,3802021Assets 2022: $273,958Liabilities 2022: $13,550Net Assets 2022: $260,4082022Assets 2023: $271,576Liabilities 2023: $4,020Net Assets 2023: $267,5562023Assets 2024: $388,164Liabilities 2024: $8,253Net Assets 2024: $379,9112024

Highlighted filing

2021

Assets$234,185
Liabilities$2,805
Net Assets$231,380
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $512,3392011Expenses 2012: $586,6492012Revenue 2013: $547,057Expenses 2013: $482,899Net Income 2013: $64,1582013Revenue 2014: $686,435Expenses 2014: $414,532Net Income 2014: $271,9032014Revenue 2015: $391,077Expenses 2015: $522,032Net Income 2015: -$130,9552015Revenue 2016: $298,190Expenses 2016: $526,580Net Income 2016: -$228,3902016Revenue 2017: $541,912Expenses 2017: $524,511Net Income 2017: $17,4012017Revenue 2018: $532,230Expenses 2018: $516,778Net Income 2018: $15,4522018Revenue 2019: $780,441Expenses 2019: $420,914Net Income 2019: $359,5272019Revenue 2020: $502,293Expenses 2020: $529,969Net Income 2020: -$27,6762020Revenue 2021: $554,551Expenses 2021: $670,544Net Income 2021: -$115,9932021Revenue 2022: $561,333Expenses 2022: $592,005Net Income 2022: -$30,6722022Revenue 2023: $622,869Expenses 2023: $613,921Net Income 2023: $8,9482023Revenue 2024: $688,262Expenses 2024: $576,188Net Income 2024: $112,0742024

Highlighted filing

2021

Revenue$554,551
Expenses$670,544
Net Income-$115,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$554,551
Mission and Program Overview

Mission

To promote interreligious understanding, tolerance and harmony by increasing religious literacy.

Islamic networks group (ing) is a peace-building organization providing face-to-face education and engagement opportunities that foster understanding of muslims and other misunderstood groups to promote harmony among all people.founded in 1993, ing, and its affiliates around the country, reach millions of individuals and hundreds of groups a year at the grassroots level by building relationships, understanding, and peaceful communities of all types and backgrounds through programs that include:*thousands of presentations, training seminars, workshops, and panel discussions annually in schools, colleges and universities, law enforcement agencies, corporations, healthcare facilities, and community organizations as part of cultural diversity curricula and programs, through a nationwide network of affiliate and partners.*social media campaigns that promote cultural awareness and best practices for bringing diverse americans together to get to know and learn from one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,498$93,990▲ $53,492
Investments Other Securities$277,250$78,250▼ $199,000
Accounts Receivable$25,014$45,000▲ $19,986
Prepaid Expenses and Deferred Charges$2,571$9,827▲ $7,256
Land, Buildings, and Equipment, Net$2,051$0▼ $2,051
Total Assets$347,384$234,185▼ $113,199
Other Assets Total$0$7,118▲ $7,118
Liabilities
Accounts Payable and Accrued Expenses$11$2,335▲ $2,324
Other Liabilities$0$470▲ $470
Total Liabilities$11$2,805▲ $2,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,573$229,580▼ $115,993
Net Assets With Donor Restrictions$1,800$1,800→ $0
Total Net Assets Fund Balance$347,373$231,380▼ $115,993
Total Liabilities and Net Assets / Fund Balance$347,384$234,185▼ $113,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,148$68,148
Other Securities$78,250--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabassum HaleemBoard Member/CEOFT$90,938$90,938
Maha ElgenaidiTrustee Emeritus-$74,135$74,135

Board Members and Trustees

NameTitle
Anees ShaikBoard Chair
Alya HaqVice Chair
Arshad AhmedBoard Member
Mahmoud Munes TomehBoard Member
Moustafa BadreldinBoard Member
Shakila AhmedSecretary
Mansoor AhmedTreasurer
Hedab TarifiVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,001
Program Service Revenue
$8,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,560
Change in Net Assets
$-115,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,547
Other Expenses$250,997
Total Fundraising Expense$30,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,821$33,089$3,981$369,891
Advertising$73,774$8,005$500$82,279
Fees for Services Other$76,392$-481-$75,911
Payroll Taxes$25,316$2,303$309$27,928
Other Employee Benefits$16,442$5,286-$21,728
Conferences and Meetings$1,143$42$17,364$18,549
Occupancy$10,742$1,194-$11,936
Insurance$10,844$1,081-$11,925
Travel$6,350$141-$6,491
All Other Expenses$4,487$357$750$5,594
Other Expenses$4,313$336$3,946$4,282
Office Expenses$2,620$455-$3,075
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion-$2,051-$2,051
Information Technology$20$625-$645
Interest$22--$22
Total Functional Expenses$580,118$60,369$30,057$670,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Employee Contributions$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Irs form 990 is reviewed by the board of directors before filing.”

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

“Board members are required to review conflict of interest policy each year. Potential for conflicts is reviewed and discussed during regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the position of executive director is determined by the president and personnel committee. Compensation is set within an approved salary range. The president and the personnel committee recommend, the executive committee reviews, and the board of directors approve the salary range. Salary ranges are set by considering the market value of the position, current market conditions, and payment for the skill set required.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at 3031 tisch way, san jose, ca.”

Filing and Contact Details

Filer

Filer Name
Islamic Networks Inc
EIN
77-0412815
Phone
4082967312
Address
3031 TISCH WAY SUITE 110PW, SAN JOSE, CA 95128

Signing Officer

Name
Maha Elgenaidi
Title
Board Member
Phone
4082967312
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maha Elgenaidi
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Susan Penno
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 71,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,453. Payroll processing fees: program service expenses 4,939. Management and general expenses -481. Fundraising expenses 0. Total expenses 4,458.”

Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc0ISLAMIC NETWORKS GROUP (ING) IS A PEACE-BUILDING ORGANIZATION PROVIDING FACE-TO-FACE EDUCATION AND ENGAGEMENT OPPORTUNITIES THAT FOSTER UNDERSTANDING OF MUSLIMS AND OTHER MISUNDERSTOOD GROUPS TO PROMOTE HARMONY AMONG ALL PEOPLE.FOUNDED IN 1993, ING, AND ITS AFFILIATES AROUND THE COUNTRY, REACH MILLIONS OF INDIVIDUALS AND HUNDREDS OF GROUPS A YEAR AT THE GRASSROOTS LEVEL BY BUILDING RELATIONSHIPS, UNDERSTANDING, AND PEACEFUL COMMUNITIES OF ALL TYPES AND BACKGROUNDS THROUGH PROGRAMS THAT INCLUDE:*THOUSANDS OF PRESENTATIONS, TRAINING SEMINARS, WORKSHOPS, AND PANEL DISCUSSIONS ANNUALLY IN SCHOOLS, COLLEGES AND UNIVERSITIES, LAW ENFORCEMENT AGENCIES, CORPORATIONS, HEALTHCARE FACILITIES, AND COMMUNITY ORGANIZATIONS AS PART OF CULTURAL DIVERSITY CURRICULA AND PROGRAMS, THROUGH A NATIONWIDE NETWORK OF AFFILIATE AND PARTNERS.*SOCIAL MEDIA CAMPAIGNS THAT PROMOTE CULTURAL AWARENESS AND BEST PRACTICES FOR BRINGING DIVERSE AMERICANS TOGETHER TO GET TO KNOW AND LEARN FROM ONE ANOTHER.
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IRS990/OtherAssetsTotalGrp/EOYAmt07118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021728
IRS990/OtherExpensesGrp/Desc0POSTAGE AND MAILING SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE/TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt01659
IRS990/OtherExpensesGrp/FundraisingAmt11548
IRS990/OtherExpensesGrp/FundraisingAmt23946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt07935
IRS990/OtherExpensesGrp/ProgramServicesAmt16897
IRS990/OtherExpensesGrp/ProgramServicesAmt24313
IRS990/OtherExpensesGrp/TotalAmt010121
IRS990/OtherExpensesGrp/TotalAmt17722
IRS990/OtherExpensesGrp/TotalAmt27544
IRS990/OtherExpensesGrp/TotalAmt34282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369891
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt025316
IRS990/PayrollTaxesGrp/TotalAmt027928
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09827
IRS990/PrincipalOfficerNm0MAHA ELGENAIDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01025
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0273328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01015
IRS990/PYRevenuesLessExpensesAmt0-27676
IRS990/PYSalariesCompEmpBnftPaidAmt0255616
IRS990/PYTotalExpensesAmt0529969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt02075581
IRS990ScheduleA/SubstantialContributorsTotAmt0808258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883839
IRS990ScheduleA/TotalSupportAmt02885077
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K EMPLOYEE CONTRIBUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMANA MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt078250
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS IS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT AND PERSONNEL COMMITTEE. COMPENSATION IS SET WITHIN AN APPROVED SALARY RANGE. THE PRESIDENT AND THE PERSONNEL COMMITTEE RECOMMEND, THE EXECUTIVE COMMITTEE REVIEWS, AND THE BOARD OF DIRECTORS APPROVE THE SALARY RANGE. SALARY RANGES ARE SET BY CONSIDERING THE MARKET VALUE OF THE POSITION, CURRENT MARKET CONDITIONS, AND PAYMENT FOR THE SKILL SET REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT 3031 TISCH WAY, SAN JOSE, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 71,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,453. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,939. MANAGEMENT AND GENERAL EXPENSES -481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347384
IRS990/TotalAssetsEOYAmt0234185
IRS990/TotalAssetsGrp/BOYAmt0347384
IRS990/TotalAssetsGrp/EOYAmt0234185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546001
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt02805
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt02805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580118
IRS990/TotalProgramServiceRevenueAmt08550
IRS990/TotalReportableCompFromOrgAmt0165073
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt06350
IRS990/TravelGrp/TotalAmt06491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,185
Liabilities
$2,805
Net assets
$231,380
Revenue
$554,551
Expenses
$670,544
Net income
-$115,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.08$3.80$6.88$5.76$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$6.23$6.14$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.14$2.60$5.61$5.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$5.55$6.71$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$5.02$5.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.12$3.74$7.80$4.21$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.49$0.15$5.32$5.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.01$5.42$5.25$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.28$0.18$2.98$5.27$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.32$2.95$3.91$5.22$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.43$4.26$6.86$4.15$2.72
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.54$5.47$4.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.54$0.90$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.92$0.37$5.12