Civic Intelligence

Policy Works Inc

990 • Fiscal year 2020 • EIN 80-0637699

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profiledisabilitypolicyworks.org
PO Box 5136Tallahassee, FL 32314-5139

(850) 879-2631

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$77,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$169,454

Up $23,570 (+16%) from 2019

Net Assets

Down

$91,990

Down $5,819 (-5.9%) from 2019

Liabilities

Up

$77,464

Up $29,389 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$429,039

Down $17,109 (-3.8%) from 2019

Expenses

Down

$434,858

Down $33,996 (-7.3%) from 2019

Net Income

Up

-$5,819

Up $16,887 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2012: $381,002Liabilities 2012: $361,309Net Assets 2012: $19,6932012Assets 2013: $242,868Liabilities 2013: $251,369Net Assets 2013: -$8,5012013Assets 2014: $114,722Liabilities 2014: $127,270Net Assets 2014: -$12,5482014Assets 2015: $50,413Liabilities 2015: $64,387Net Assets 2015: -$13,9742015Assets 2016: $120,614Liabilities 2016: $63,711Net Assets 2016: $56,9032016Assets 2017: $181,868Liabilities 2017: $64,796Net Assets 2017: $117,0722017Assets 2018: $152,423Liabilities 2018: $31,908Net Assets 2018: $120,5152018Assets 2019: $145,884Liabilities 2019: $48,075Net Assets 2019: $97,8092019Assets 2020: $169,454Liabilities 2020: $77,464Net Assets 2020: $91,9902020Assets 2021: $47,116Liabilities 2021: $13,800Net Assets 2021: $33,3162021Assets 2022: $11,961Liabilities 2022: $23,003Net Assets 2022: -$11,0422022Assets 2023: $222,769Liabilities 2023: $244,498Net Assets 2023: -$21,7292023

Highlighted filing

2020

Assets$169,454
Liabilities$77,464
Net Assets$91,990
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $131,033Expenses 2012: $123,223Net Income 2012: $7,8102012Revenue 2013: $183,215Expenses 2013: $210,868Net Income 2013: -$27,6532013Revenue 2014: $223,504Expenses 2014: $227,551Net Income 2014: -$4,0472014Revenue 2015: $183,917Expenses 2015: $185,343Net Income 2015: -$1,4262015Revenue 2016: $496,764Expenses 2016: $425,887Net Income 2016: $70,8772016Revenue 2017: $416,026Expenses 2017: $358,787Net Income 2017: $57,2392017Revenue 2018: $471,864Expenses 2018: $468,421Net Income 2018: $3,4432018Revenue 2019: $446,148Expenses 2019: $468,854Net Income 2019: -$22,7062019Revenue 2020: $429,039Expenses 2020: $434,858Net Income 2020: -$5,8192020Revenue 2021: $169,872Expenses 2021: $228,546Net Income 2021: -$58,6742021Revenue 2022: $35,949Expenses 2022: $80,307Net Income 2022: -$44,3582022Revenue 2023: $164,687Expenses 2023: $175,374Net Income 2023: -$10,6872023

Highlighted filing

2020

Revenue$429,039
Expenses$434,858
Net Income-$5,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$429,039
Mission and Program Overview

Mission

To support equality of opportunity,

To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,144$103,083▲ $53,939
Accounts Receivable$91,639$62,726▼ $28,913
Land, Buildings, and Equipment, Net$3,341$2,501▼ $840
Prepaid Expenses and Deferred Charges$1,760$1,144▼ $616
Total Assets$145,884$169,454▲ $23,570
Liabilities
Other Liabilities-$40,105-
Accounts Payable and Accrued Expenses$48,075$37,359▼ $10,716
Total Liabilities$48,075$77,464▲ $29,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,809$91,990▼ $5,819
Total Net Assets Fund Balance$97,809$91,990▼ $5,819
Total Liabilities and Net Assets / Fund Balance$145,884$169,454▲ $23,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,501$1,700$4,201
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven AllenPresidentFT$77,500$77,500

Board Members and Trustees

NameTitle
Ann Wai-KwongDirector
Anthony JonesDirector
Eric GluntDirector
Nancy StarnesDirector
Nancy WellsDirector
Paul HippolitusDirector
Rayna AylwardDirector
Sharon McConeDirector
Shawn FialaDirector
Kristen WillardTreasurer-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$403,539
Program Service Revenue
$25,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,414
Change in Net Assets
$-5,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,585
Other Expenses$91,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,002$0$0$254,002
Current Officers, Directors, Trustees, and Key Employees$77,500$0$0$77,500
Other Expenses$24,866$976$0$25,842
Conferences and Meetings$24,202$0$0$24,202
Fees for Services Accounting$0$16,500$0$16,500
Payroll Taxes$11,381$0$0$11,381
Information Technology$0$7,575$0$7,575
Office Expenses$1,093$6,127$0$7,220
Advertising$4,500$0$0$4,500
Travel$0$2,485$0$2,485
Insurance$0$2,109$0$2,109
Depreciation Depletion$0$840$0$840
Other Employee Benefits$702$0$0$702
Total Functional Expenses$398,246$36,612$0$434,858
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$40,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Policy Works Inc
EIN
80-0637699
Phone
8508792631
Address
PO Box 5136, Tallahassee, FL 32314-5139

Signing Officer

Name
Steven Allen
Title
President
Phone
8508792631
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Allen
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers and directors are required to comply and provide written statements during annual meeting.”

Pt VI, Line 11B

“President reviews Form 990 and approves prior to filing.”

Form 990, Part III, Line 4D

“Let's Work! California is a project that Policy Works, Inc. consulted with the California Transition Alliance, 23508. 0. 25500.”

Form 990, Part III, Line 4D

“Employee Retention Credit 0. 0. 13125.”

Financial Statement Notes

Pt III, Line 4

“Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the years ended December 31, 2019 and 2018.”

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IRS990/Desc0Policy Works, Inc. has a five-year contract with San Diego State Univeristy to provide technical assistance to state vocational rehabilitation (VR) agencies and other allied groups through the Workforce Innovation Technical Assistance Center(WINTAC). In this role, Policy Works, Inc. has the national lead to assist the Rehabilitation Services Administration develop peer mentoring projects in state vocational rehabilitation agencies and to test the effectiveness of this service in helping to improve the outcomes of the VR customer. WINTAC also includes partners: George Washington University, University of Arkansas/Currents, the National Disability Institute and the Career Index Plus. In this role, Policy Works, Inc. assists the states in designing their state pilot to meet state needs, and by training their staff and project coordinators providing operational support throughout the grant period. Policy Works, Inc. provided services to state VR agencies across the country providing training and support in Virginia and Maine for Vocational Rehabilitation Agencies by providing direct two days of Peer Mentoring Program Orientation to VR community providors. 77 young adults, youth and students with disabilities were provided peer mentoring training and 34 career employment specialists were also trained in the role of peer mentor coordinator. Both groups received training in self-advocacy, Pre-Employment Transition Services and on how to resouce state, community and campus supports. The coordinators also received in-person drive in training in Virginia, Florida and Maine. Policy Works, Inc. continued working with three original pilot states: Alaska, Florida and Mississippi. In addition, Policy Works, Inc. provided consultation, support and technical assistance to Virginia and Maine Vocational Rehab Agencies for pilot programs launching in 2020.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Through partnership with EIN SOF, Inc., Policy Works, Inc. serves as core strategic and operations partner in Lights! Camera! Action! (LCA) to increase employment of people with disabilities in front of, and behind the camera/keyboard; to improve disability portrayals and reduce stigma; and to integrate access to media with captions and audio descriptions. The LCA Collaborative is a collection of multi-dimensional initiatives that weaves and braids established traditional and digital media entities (networks, studios, industry associations, unions, production, internet and cable content creator and providers) with authentic disability and diversity leaders, organizations, film festivals, veterans, accelerated high school and college students, recent graduates and transitioning youth. This combination results in a dynamic disability-inclusive diversity community. LCA creates interconnected strategies and tactics to accomplish our three objectives, including hosting regional LCA Career Exploration Summits. These Summits are designed for three target audiences: media employers seeking qualified and creative prospective employees and collaborators; mentors in search of mentees with disabilities; and participants who are aspiring media professionals with disabilities or who are deaf. As part of each LCA Summit, Policy Works, Inc. conducts a workshop entitled 'How to Leverage Your Disability to Sharpen Your Competitive Advantage'. This workshop invites participants to look at disability disclosure through the lens of disability expression by exploring integration of one's disability experience into their narrative as an empowerment strategy. These workshops were held in the three major media markets in Hollywood, San Diego and Silicon Valley serving nearly 90 aspiring media professionals with disabilities or who are Deaf.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022500
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Networx! was a program through the National Disability Institute, funded by Citibank. The invitation-only grant was awarded to target community engagement for youth and students with disabilities experiencing social isolation resulting from COVID-19 pandemic and social distancing protocols. Policy Works, Inc. and it's Lights! Camera! Access! program partners proposed and produced a virtual summer camp for 25 youth and students with disabilities, who were receiving peer mentoring through Florida DVR's Youth Peer Mentoring program. Camp Networx! 2020 was hosted by a Youth Peer Mentoring Program provider and was held in October 2020 over a five week period, where campers would come together twice a week, first for a camp-wide learning session or fireside chat, and then two days later for an interactive workshop or cabin-time with other campers and their cabin peer mentors. The campers learned strategies to build connections through Storytelling, Discovery and Adventure in the online camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Let's Work! California is a project that Policy Works, Inc. consulted with the California Transition Alliance, funded through California's State Council on Developmental Disabilities (CS SCDD). Five young adults with disabilities and their families were engaged in customized integrated employment and shared their experiences working together on an important video project for a YouTube Channel. They assisted in creating a guide and video series about networking and self-advocacy designed to engage young adults with intellectual and developmental disabilties to support participation in individual Education Plans and their transition from school to work. This YouTube Channel and its products are available as a resource for California's youth and students with intellectual and developmental disabilites who are transitioning from school to careers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Employee Retention Credit
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162551
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22706
IRS990/PYSalariesCompEmpBnftPaidAmt0306303
IRS990/PYTotalExpensesAmt0468854
IRS990/PYTotalRevenueAmt0446148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Consulting 2016: 40900. 2017: 28939. 2018: 2000. 2020: 25500. Description: LCA - WITH Foundation 2019: 16000. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113339
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93940
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146503
IRS990ScheduleA/TotalSupportAmt02259842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the years ended December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501
IRS990ScheduleD/TotalLiabilityAmt040105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and directors are required to comply and provide written statements during annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews Form 990 and approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Let's Work! California is a project that Policy Works, Inc. consulted with the California Transition Alliance, 23508. 0. 25500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Retention Credit 0. 0. 13125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145884
IRS990/TotalAssetsEOYAmt0169454
IRS990/TotalAssetsGrp/BOYAmt0145884
IRS990/TotalAssetsGrp/EOYAmt0169454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403539
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048075
IRS990/TotalLiabilitiesEOYAmt077464
IRS990/TotalLiabilitiesGrp/BOYAmt048075
IRS990/TotalLiabilitiesGrp/EOYAmt077464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023508
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt038625
IRS990/TotalProgramServiceExpensesAmt0398246
IRS990/TotalProgramServiceRevenueAmt025500
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,454
Liabilities
$77,464
Net assets
$91,990
Revenue
$429,039
Expenses
$434,858
Net income
-$5,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.44$0.22$1.65$1.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.36$0.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.70$2.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$4.29$4.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$4.46$4.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.21$4.72$4.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$4.16$3.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$4.97$4.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.64$0.14$1.84$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.27$0.13$2.24$2.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.51$0.09$1.83$2.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.61$0.20$1.31$1.23$0.08