Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2020 • EIN 80-0315285

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$80,500

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

12%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

75%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,033,952

Up $111,140 (+12%) from 2019

Net Assets

Down

$810,440

Down $10,808 (-1.3%) from 2019

Liabilities

Up

$223,512

Up $121,948 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$1,751,209

Up $748,574 (+75%) from 2019

Expenses

Up

$1,762,017

Up $689,822 (+64%) from 2019

Net Income

Up

-$10,808

Up $58,752 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2020

Assets$1,033,952
Liabilities$223,512
Net Assets$810,440
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2020

Revenue$1,751,209
Expenses$1,762,017
Net Income-$10,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,751,209
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,435$414,822▼ $43,613
Accounts Receivable-$210,732-
Investments in Publicly Traded Securities$168,476$171,871▲ $3,395
Cash and Non-Interest-Bearing Accounts$174,331$168,612▼ $5,719
Pledges and Grants Receivable$88,895$25,935▼ $62,960
Other Notes and Loans Receivable, Net$6,153$8,802▲ $2,649
Prepaid Expenses and Deferred Charges$4,522$5,178▲ $656
Total Assets$922,812$1,033,952▲ $111,140
Other Assets Total$22,000$28,000▲ $6,000
Liabilities
Other Liabilities$73,149$210,791▲ $137,642
Accounts Payable and Accrued Expenses$28,415$12,721▼ $15,694
Total Liabilities$101,564$223,512▲ $121,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,594$531,350▲ $31,756
Net Assets With Donor Restrictions$321,654$279,090▼ $42,564
Total Net Assets Fund Balance$821,248$810,440▼ $10,808
Total Liabilities and Net Assets / Fund Balance$922,812$1,033,952▲ $111,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,980$127,650$500,630
Equipment$41,842$128,251$170,093
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$80,500$80,500

Board Members and Trustees

NameTitle
Fran PearsonChair
Goldie WellsPast Chair
Frank MooreDirector
Jen StrasserDirector
Jim KingDirector
Kellie GalleraniDirector
Lisa BrownDirector
Rachel SummerleeDirector
Neal DormanPast Treasur
Robert OxenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,730
Program Service Revenue
$0
Investment Income
$3,723
Other Revenue
$1,756
All Other Contributions
$1,118,146
Change in Net Assets
$-10,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,600Fair Market Value
Total Noncash Contributions1$54,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,209
Total Revenue per Audited Statements
$1,751,209
Total Revenue per Form 990
$1,751,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,116
Salaries, Compensation, and Employee Benefits$830,901
Total Fundraising Expense$156,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,952$74,741$90,076$690,769
Occupancy$160,849$15,605$7,793$184,247
Other Employee Benefits$66,237$8,485$10,227$84,949
Depreciation Depletion$53,372$5,178$2,586$61,136
Payroll Taxes$42,016$5,971$7,196$55,183
Fees for Services Other$3,959$30,197$678$34,834
Information Technology--$21,402$21,402
Fees for Services Accounting-$21,396-$21,396
Office Expenses-$5,002$11,736$16,738
Travel$9,382$1,333$1,607$12,322
Insurance$5,680$1,934$275$7,889
Conferences and Meetings-$4,926-$4,926
Interest-$2,454-$2,454
Other Expenses$39,458$-941$2,450$2,450
Total Functional Expenses$1,429,407$176,281$156,329$1,762,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,017
Total Expenses per Audited Statements$1,762,017
Total Expenses per Form 990$1,762,017
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
Ppp Loan$126,300
Line of Credit$45,000
Accrued Annual Paid Leave$24,456
Payroll Expense Payable$14,333
Other Accrued Expenses$508
Payroll Liabilities$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Robert Oxenfeld
Title
Treasurer
Phone
3363320824
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kennedy
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
400

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
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IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-941
IRS990/OtherExpensesGrp/ProgramServicesAmt0522502
IRS990/OtherExpensesGrp/ProgramServicesAmt139458
IRS990/OtherExpensesGrp/TotalAmt0522502
IRS990/OtherExpensesGrp/TotalAmt138820
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/OtherLiabilitiesGrp/BOYAmt073149
IRS990/OtherLiabilitiesGrp/EOYAmt0210791
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01756
IRS990/OtherRevenueTotalAmt01756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690769
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05971
IRS990/PayrollTaxesGrp/ProgramServicesAmt042016
IRS990/PayrollTaxesGrp/TotalAmt055183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05178
IRS990/PrincipalOfficerNm0MICHELLE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08799
IRS990/PYOtherExpensesAmt0407947
IRS990/PYOtherRevenueAmt01509
IRS990/PYRevenuesLessExpensesAmt0-69560
IRS990/PYSalariesCompEmpBnftPaidAmt0664248
IRS990/PYTotalExpensesAmt01072195
IRS990/PYTotalRevenueAmt01002635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 16,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06129011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06129011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01745730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06129011
IRS990ScheduleA/TotalSupportAmt06186155
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/BookValueAmt041842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170093
IRS990ScheduleD/ExpensesSubtotalAmt01762017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01751209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414822
IRS990ScheduleD/TotalExpensesPerForm990Amt01762017
IRS990ScheduleD/TotalLiabilityAmt0210791
IRS990ScheduleD/TotalRevenuePerForm990Amt01751209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922812
IRS990/TotalAssetsEOYAmt01033952
IRS990/TotalAssetsGrp/BOYAmt0922812
IRS990/TotalAssetsGrp/EOYAmt01033952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01745730
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101564
IRS990/TotalLiabilitiesEOYAmt0223512
IRS990/TotalLiabilitiesGrp/BOYAmt0101564
IRS990/TotalLiabilitiesGrp/EOYAmt0223512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,952
Liabilities
$223,512
Net assets
$810,440
Revenue
$1,751,209
Expenses
$1,762,017
Net income
-$10,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30