Civic Intelligence

Rewritten

990 • Fiscal year 2020 • EIN 80-0879681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 2009Colton, CA 92324

(909) 645-6189

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

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

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$232,545

Up $135,753 (+140%) from 2019

Net Assets

Up

$223,844

Up $133,859 (+149%) from 2019

Liabilities

Up

$8,701

Up $1,894 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$368,633

Up $179,061 (+94%) from 2019

Expenses

Up

$239,892

Up $19,253 (+8.7%) from 2019

Net Income

Up

$128,741

Up $159,808 (+514%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2013: $3,316Liabilities 2013: $2,254Net Assets 2013: $1,0622013Assets 2014: $3,091Liabilities 2014: $13,019Net Assets 2014: -$9,9282014Assets 2015: $18,982Liabilities 2015: $18,255Net Assets 2015: $7272015Assets 2016: $19,230Liabilities 2016: $12,903Net Assets 2016: $6,3272016Assets 2017: $61,374Liabilities 2017: $6,701Net Assets 2017: $54,6732017Assets 2018: $130,158Liabilities 2018: $9,606Net Assets 2018: $120,5522018Assets 2019: $96,792Liabilities 2019: $6,807Net Assets 2019: $89,9852019Assets 2020: $232,545Liabilities 2020: $8,701Net Assets 2020: $223,8442020Assets 2021: $220,946Liabilities 2021: $6,992Net Assets 2021: $213,9542021Assets 2022: $169,025Liabilities 2022: $5,435Net Assets 2022: $163,5902022Assets 2024: $121,324Liabilities 2024: $1,453Net Assets 2024: $119,8712024

Highlighted filing

2020

Assets$232,545
Liabilities$8,701
Net Assets$223,844
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2013: $81,177Expenses 2013: $80,115Net Income 2013: $1,0622013Revenue 2014: $69,320Expenses 2014: $80,310Net Income 2014: -$10,9902014Revenue 2015: $93,120Expenses 2015: $82,465Net Income 2015: $10,6552015Revenue 2016: $115,712Expenses 2016: $114,216Net Income 2016: $1,4962016Revenue 2017: $192,272Expenses 2017: $143,926Net Income 2017: $48,3462017Revenue 2018: $296,302Expenses 2018: $229,468Net Income 2018: $66,8342018Revenue 2019: $189,572Expenses 2019: $220,639Net Income 2019: -$31,0672019Revenue 2020: $368,633Expenses 2020: $239,892Net Income 2020: $128,7412020Revenue 2021: $224,822Expenses 2021: $231,013Net Income 2021: -$6,1912021Revenue 2022: $212,479Expenses 2022: $263,528Net Income 2022: -$51,0492022Revenue 2024: $243,666Expenses 2024: $271,030Net Income 2024: -$27,3642024

Highlighted filing

2020

Revenue$368,633
Expenses$239,892
Net Income$128,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$368,633
Mission and Program Overview

Mission

Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures.

ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,131$193,357▲ $124,226
Savings and Temporary Cash Investments$15,002$25,005▲ $10,003
Land, Buildings, and Equipment, Net$12,659$14,183▲ $1,524
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,792$232,545▲ $135,753
Other Assets Total-$0-
Liabilities
Other Liabilities$6,807$8,701▲ $1,894
Total Liabilities$6,807$8,701▲ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,985$223,844▲ $133,859
Total Net Assets Fund Balance$89,985$223,844▲ $133,859
Total Liabilities and Net Assets / Fund Balance$96,792$232,545▲ $135,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,981$7,831$16,812
Other Land Buildings$5,202$1,852$7,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PerezExecutive DirectorFT$88,440$88,440

Board Members and Trustees

NameTitle
Debra GradiasChairman
Christina WinsteadDirector
Donald WinsteadDirector
Michael RichardsDirector
Summer RichardsDirector
Tim JonesDirector
Yvonne GrahamDirector
Vanessa PerezFin. Director
Jeremy LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$368,624
Change in Net Assets
$128,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,574
Salaries, Compensation, and Employee Benefits$95,318
Total Fundraising Expense$11,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,752$8,844$8,844$88,440
Occupancy$33,722$3,731-$37,453
Travel$8,866$8,287-$17,153
All Other Expenses$11,524$1,851$1,055$14,430
Other Expenses$10,718$108$600$10,826
Payroll Taxes$5,502$688$688$6,878
Depreciation Depletion$3,909--$3,909
Insurance$2,309$355-$2,664
Fees for Services Management$1,391$154-$1,545
Fees for Services Accounting$400$775-$1,175
Office Expenses$1,034--$1,034
Total Functional Expenses$197,451$31,254$11,187$239,892
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,700
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board Co-Chair and the Executive Director are family members. Two other serving board members are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Co-Chair and Treasurer review Form 990 prior to filing and report to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ReWritten
EIN
80-0879681
Phone
9096456189
Address
PO Box 2009, Colton, CA 92324

Signing Officer

Name
Vanessa Perez
Title
Finance Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Perez
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Bruce A Gray CPA
Address
843 Settlers Dr, Milliken, CO 80543
Preparer
Brewster A Gray CPA CGMA
Phone
9705789950
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book vs Tax fixed assets = $5118”

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IRS990/Desc0Heal the Fatherless. ReWrite a Future.Personalized mentoring for at-risk youth to help them become thriving adults.A child without a father is a child at risk. To fill the voids left by their fathers, children often turn to drugs to feel good, promiscuity to feel loved, and gangs to belong. 70% of prison inmates are from fatherless homes. 65% of youth suicides are from fatherless homes. 90% of homeless and runaway youth are from fatherless homes.Our Why No child should have to grow up without a father and carry the burden of his absence alone. It is growing up without a father and having little to no support in most areas of life that leaves children the most vulnerable, lost and misguided. Left to this reality, the trajectory of their lives becomes one predetermined by those of generations past. It is this void left by absent fathers and the challenges facing the children we work with that we see as an occasion to which we rise. Through diversified programs and practical help, we work alongside children and families to create a productive and peaceful community.The cornerstone of ReWrittens work is personal relationships with our participants. ReWrittens goal is to foster a commitment to the community that will promote a five fold transformation in the lives of the participants we serve: academic success, strong interpersonal skills, creative outlets, employment assistance, and most importantly, a renewed sense of hope in the future.ReWritten is an organization formed in direct response to the number of young people growing up in a largely fatherless community. We identify youths who are going to have a turbulent transition to adulthood, as well as adults who are struggling to thrive, and offer a positive support system that enables them to avoid pitfalls that can derail their lives. The focus is slightly different at each level but thegoal remains the same: empower the participant to make positive changes in his/her life.With Highly Relational Mentoring Children Can ThriveSafe EnvironmentSafety goes beyond physical well-being. Having a safe environment where children feel protected emotionally gives them freedom to explore their passions, pursue their dreams, and discover new areas of interest so that they may be themselves, safely.Emotional SupportMost often, a childs emotional support needs get in the way of success inside and outside of the classroom. By helping to provide healing first, we can pave a path to academic and personal success.Academic & Career GuidanceAt-risk youth benefit from hands-on academic enrichment. We provide assessments, customized tutoring, and home support across the core subjects. As they emerge from school, we prepare them for life with goal setting, job readiness, college preparedness, and resum building.Success Looks Different for Every Child- Emotional Healing- Academic Success- Confidence- Self-Sufficiency- Development of Essential Life Skills- Job Readiness & Work Ethic- Ownership of Their FutureHow It Works1) AssessWe start by getting to know each child to better understand where they are and what they are missing in their lives emotionally and academically.2) Work TogetherBased on the needs of each child, we offer 6 different mentoring and tutoring options geared towards developing key academic and life skills. Career guidance and job readiness continues beyond the academic years.3) Watch Them ThriveEvery academic and personal milestone reached is a reason to celebrate. We stand side by side with our children to help them realize their own definition of success.Our MissionAt ReWritten, we believe no child should have to grow up without a father and carry the burden of his absence alone. Fatherless kids have a hole in their heart that they are desperate to fill. And, without proper direction, they are more likely to turn to drugs, promiscuity, and gangs for fulfillment and belonging. Here at ReWritten, we work alongside the young people we serve to help them become thriving adults. We do t
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IRS990/NetAssetsOrFundBalancesEOYAmt0223844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03731
IRS990/OccupancyGrp/ProgramServicesAmt033722
IRS990/OccupancyGrp/TotalAmt037453
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Program Supplies and Costs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt022494
IRS990/OtherExpensesGrp/ProgramServicesAmt119093
IRS990/OtherExpensesGrp/ProgramServicesAmt25737
IRS990/OtherExpensesGrp/ProgramServicesAmt310718
IRS990/OtherExpensesGrp/TotalAmt022494
IRS990/OtherExpensesGrp/TotalAmt119593
IRS990/OtherExpensesGrp/TotalAmt212298
IRS990/OtherExpensesGrp/TotalAmt310826
IRS990/OtherLiabilitiesGrp/BOYAmt06807
IRS990/OtherLiabilitiesGrp/EOYAmt08701
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt05502
IRS990/PayrollTaxesGrp/TotalAmt06878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Perez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189570
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134407
IRS990/PYOtherRevenueAmt02
IRS990/PYRevenuesLessExpensesAmt0-31067
IRS990/PYSalariesCompEmpBnftPaidAmt086232
IRS990/PYTotalExpensesAmt0220639
IRS990/PYTotalRevenueAmt0189572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72780
IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt0846460
IRS990ScheduleA/SubstantialContributorsTotAmt0316520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162980
IRS990ScheduleA/TotalSupportAmt01162980
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/BookValueAmt08981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014183
IRS990ScheduleD/TotalLiabilityAmt08701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Co-Chair and the Executive Director are family members. Two other serving board members are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Co-Chair and Treasurer review Form 990 prior to filing and report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book vs Tax fixed assets = $5118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096792
IRS990/TotalAssetsEOYAmt0232545
IRS990/TotalAssetsGrp/BOYAmt096792
IRS990/TotalAssetsGrp/EOYAmt0232545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06807
IRS990/TotalLiabilitiesEOYAmt08701
IRS990/TotalLiabilitiesGrp/BOYAmt06807
IRS990/TotalLiabilitiesGrp/EOYAmt08701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223844
IRS990/TotalProgramServiceExpensesAmt0197451
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368633
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,545
Liabilities
$8,701
Net assets
$223,844
Revenue
$368,633
Expenses
$239,892
Net income
$128,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$2.44$2.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$2.12$2.64$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$2.25$2.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$3.69$2.40$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.90$2.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.21$2.96$2.29$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.55$1.92$1.44$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.93$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.69$0.80$0.11
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.81$0.80$0.01