Civic Intelligence

Amend Park Development Council

990 • Fiscal year 2020 • EIN 81-0497128

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilewww.amendpark.org
PO Box 1231Billings, MT 59103-1231

(406) 318-0718

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% 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

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$153,643

Up $23,965 (+18%) from 2019

Net Assets

Up

$149,677

Up $19,999 (+15%) from 2019

Liabilities

Up

$3,966

Up $3,966 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$188,086

Down $52,818 (-22%) from 2019

Expenses

Up

$210,349

Up $69,345 (+49%) from 2019

Net Income

Down

-$22,263

Down $122,163 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $292,037Liabilities 2010: $2,392Net Assets 2010: $289,6452010Assets 2011: $268,510Liabilities 2011: $870Net Assets 2011: $267,6402011Assets 2012: $243,802Liabilities 2012: $881Net Assets 2012: $242,9212012Assets 2013: $201,914Liabilities 2013: $972Net Assets 2013: $200,9422013Assets 2014: $193,597Liabilities 2014: $1,264Net Assets 2014: $192,3332014Assets 2015: $189,807Liabilities 2015: $1,329Net Assets 2015: $188,4782015Assets 2016: $20,793Liabilities 2016: $16,103Net Assets 2016: $4,6902016Assets 2017: $76,256Liabilities 2017: $512017Assets 2018: $122,812Liabilities 2018: $3,689Net Assets 2018: $119,1232018Assets 2019: $129,678Liabilities 2019: $0Net Assets 2019: $129,6782019Assets 2020: $153,643Liabilities 2020: $3,966Net Assets 2020: $149,6772020Assets 2021: $232,790Liabilities 2021: -$501Net Assets 2021: $233,2912021Assets 2022: $259,737Liabilities 2022: -$657Net Assets 2022: $260,3942022Assets 2023: $382,051Liabilities 2023: $3,757Net Assets 2023: $378,2942023

Highlighted filing

2020

Assets$153,643
Liabilities$3,966
Net Assets$149,677
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,392Expenses 2010: $90,457Net Income 2010: $22,9352010Revenue 2011: $102,118Expenses 2011: $124,123Net Income 2011: -$22,0052011Revenue 2012: $97,708Expenses 2012: $122,427Net Income 2012: -$24,7192012Revenue 2013: $111,540Expenses 2013: $154,519Net Income 2013: -$42,9792013Revenue 2014: $174,332Expenses 2014: $182,941Net Income 2014: -$8,6092014Revenue 2015: $183,419Expenses 2015: $187,274Net Income 2015: -$3,8552015Revenue 2016: $125,259Expenses 2016: $151,307Net Income 2016: -$26,0482016Revenue 2017: $216,361Expenses 2017: $144,950Net Income 2017: $71,4112017Revenue 2018: $207,482Expenses 2018: $168,212Net Income 2018: $39,2702018Revenue 2019: $240,904Expenses 2019: $141,004Net Income 2019: $99,9002019Revenue 2020: $188,086Expenses 2020: $210,349Net Income 2020: -$22,2632020Revenue 2021: $288,251Expenses 2021: $168,573Net Income 2021: $119,6782021Revenue 2022: $525,044Expenses 2022: $168,479Net Income 2022: $356,5652022Revenue 2023: $282,173Expenses 2023: $235,296Net Income 2023: $46,8772023

Highlighted filing

2020

Revenue$188,086
Expenses$210,349
Net Income-$22,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$199,788
Mission and Program Overview

Mission

Develop, fund, maintain and schedule activities for public soccer fields available for use by various non profit youth organizations.

Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,355$60,358▼ $6,997
Cash and Non-Interest-Bearing Accounts$102,676$56,854▼ $45,822
Accounts Receivable$4,474$23,400▲ $18,926
Savings and Temporary Cash Investments-$12,500-
Inventories for Sale or Use$531$531→ $0
Total Assets$175,036$153,643▼ $21,393
Liabilities
Accounts Payable and Accrued Expenses$1,956$3,966▲ $2,010
Total Liabilities$1,956$3,966▲ $2,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,995$136,820▼ $35,175
Net Assets With Donor Restrictions$1,085$12,857▲ $11,772
Total Net Assets Fund Balance$173,080$149,677▼ $23,403
Total Liabilities and Net Assets / Fund Balance$175,036$153,643▼ $21,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,358$36,435$96,793
Buildings$0-$0
Land$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayottExecutive DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Mark WahlPresident
Deanna HolleVice President
Doug ClapperDirector
Drew SmithDirector
Jeremy ArthurDirector
Larry MartinDirector
Martin SmithDirector
Bryn SchwarzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,927
Program Service Revenue
$135,432
Investment Income
$2,500
Other Revenue
$14,227
All Other Contributions
$2,500
Change in Net Assets
$-22,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,183
Salaries, Compensation, and Employee Benefits$78,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,208$75,872$0$102,080
Other Salaries and Wages$69,857$0$0$69,857
Depreciation Depletion$17,767$0$0$17,767
Insurance$7,411$0$0$7,411
Current Officers, Directors, Trustees, and Key Employees$0$7,000$0$7,000
Office Expenses$2,531$940$0$3,471
Payroll Taxes$0$1,309$0$1,309
Information Technology$1,043$0$0$1,043
Advertising$363$0$0$363
Conferences and Meetings$48$0$0$48
Total Functional Expenses$125,228$85,121$0$210,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amend Park Development Council
EIN
81-0497128
Phone
4063180718
Address
PO Box 1231, Billings, MT 59103-1231
Doing Business As
Amend Park

Signing Officer

Name
Michael J Mayott
Title
Executive Director
Phone
4063180718
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mayott
Formed
1992
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
9

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4066907012
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is composed of members from its primary user groups and two at large members.”

Pt VI, Line 7A

“Each member group selects their member to the board of directors of Amend Park Development Council”

Pt VI, Line 11B

“The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.”

Other

“Period adjustment of books to return”

Form 990, Part IX, Line 24E

“Operations:Taxes & Licenses 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 715. 0. 715. 0.”

Form 990, Part IX, Line 24E

“Referee Expense 2339. 2339. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Purchases 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Security System 1494. 0. 1494. 0.”

Form 990, Part IX, Line 24E

“Professional Development 1020. 0. 1020. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Field & Turf Managment 17433. 17433. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleanous 1921. 1921. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1843. 0. 1843. 0.”

Form 990, Part IX, Line 24E

“Operations - Other 1842. 0. 1842. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 1880. 1880. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 68765. 0. 68765. 0.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Park User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113440
IRS990/PYOtherRevenueAmt021887
IRS990/PYProgramServiceRevenueAmt0198751
IRS990/PYRevenuesLessExpensesAmt099900
IRS990/PYSalariesCompEmpBnftPaidAmt027564
IRS990/PYTotalExpensesAmt0141004
IRS990/PYTotalRevenueAmt0240904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0910442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196379
IRS990ScheduleA/Total509Grp/TotalAmt0910442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096793
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members from its primary user groups and two at large members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member group selects their member to the board of directors of Amend Park Development Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Period adjustment of books to return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Taxes & Licenses 135. 0. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 715. 0. 715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Expense 2339. 2339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Purchases 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security System 1494. 0. 1494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Development 1020. 0. 1020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning Supplies 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facilities and Equipment 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field & Turf Managment 17433. 17433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscelleanous 1921. 1921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 1843. 0. 1843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operations - Other 1842. 0. 1842. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Expense 1880. 1880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs 68765. 0. 68765. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175036
IRS990/TotalAssetsEOYAmt0153643
IRS990/TotalAssetsGrp/BOYAmt0175036
IRS990/TotalAssetsGrp/EOYAmt0153643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035927
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01956
IRS990/TotalLiabilitiesEOYAmt03966
IRS990/TotalLiabilitiesGrp/BOYAmt01956
IRS990/TotalLiabilitiesGrp/EOYAmt03966

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
$153,643
Liabilities
$3,966
Net assets
$149,677
Revenue
$188,086
Expenses
$210,349
Net income
-$22,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$2.82$2.35$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$5.25$1.68$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$2.88$1.69$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.88$2.10$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.41$1.41$1.00
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$2.07$1.68$0.39
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$2.16$1.45$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.25$1.51$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.74$1.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.12$1.55$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.98$1.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.02$1.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$1.13$0.90$0.23