Civic Intelligence

Polkadot Library

990 • Fiscal year 2020 • EIN 81-1638843

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileN/A
1035 Papermill CT NWWashington, DC 20007

(202) 276-2790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,468

Down $25,763 (-33%) from 2018

Net Assets

Down

$52,468

Down $16,739 (-24%) from 2018

Liabilities

Down

$0

Down $9,024 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$10,293

Down $36,065 (-78%) from 2018

Expenses

Up

$14,104

Up $4,137 (+42%) from 2018

Net Income

Down

-$3,811

Down $40,202 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2016: $32,962Liabilities 2016: $0Net Assets 2016: $32,9622016Assets 2017: $41,156Liabilities 2017: $8,342Net Assets 2017: $32,8142017Assets 2018: $78,231Liabilities 2018: $9,024Net Assets 2018: $69,2072018Assets 2020: $52,468Liabilities 2020: $0Net Assets 2020: $52,4682020Assets 2021: $53,295Liabilities 2021: $3,511Net Assets 2021: $49,7842021

Highlighted filing

2020

Assets$52,468
Liabilities$0
Net Assets$52,468
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $75,985Expenses 2016: $43,023Net Income 2016: $32,9622016Revenue 2017: $23,918Expenses 2017: $24,067Net Income 2017: -$1492017Revenue 2018: $46,358Expenses 2018: $9,967Net Income 2018: $36,3912018Revenue 2020: $10,293Expenses 2020: $14,104Net Income 2020: -$3,8112020Revenue 2021: $11,880Expenses 2021: $14,563Net Income 2021: -$2,6832021

Highlighted filing

2020

Revenue$10,293
Expenses$14,104
Net Income-$3,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$10,293
Mission and Program Overview

Mission

Providing educational opportunity for underpriviledge children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,720$52,468▼ $3,252
Land, Buildings, and Equipment, Net$34,430$34,430→ $0
Savings and Temporary Cash Investments$8,730$10,234▲ $1,504
Receivables From Officers Etc$6,155$5,348▼ $807
Cash and Non-Interest-Bearing Accounts$6,405$1,793▼ $4,612
Pledges and Grants Receivable-$663-
Total Assets$55,720$52,468▼ $3,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,720$52,468▼ $3,252
Total Liabilities and Net Assets / Fund Balance$55,720$52,468▼ $3,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,430--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christyne NasbeBoard Member/president
Debra PrincipiBoard Member
Jennifer GrimmBoard Member
Mike PhilipsBoard Member
Sunita TohanBoard Member
Carlyn PetrellaBoard Member/secretary
Stephanie JohnsonBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,789
Program Service Revenue
$0
Investment Income
$1,504
Other Revenue
$0
All Other Contributions
$8,789
Change in Net Assets
$-3,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,019$0$0$9,019
All Other Expenses$3,274$0$0$3,274
Fees for Services Accounting$660$0$0$660
Total Functional Expenses$14,104$0$0$14,104
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 Officers, Directors, Trustees, and Key Employees$6,155$5,348▼ $807
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

Governance Explanations

Form 990, Part VI, Line 9

“Jennifer grimm po box 743 kilifi oc 00000”

Form 990, Part VI, Line 9

“Stephanie johnson 1018 laconian st se leesburg va 20175”

Form 990, Part VI, Line 9

“Debra principi 28613 lois lane easton md 21601”

Form 990, Part VI, Line 9

“Mike philips 3701 king william dr olney md 20832”

Form 990, Part VI, Line 9

“Sunita tohan 3530 mystic point dr #2514 aventura fl 33180”

Form 990, Part VI, Line 9

“Carlyn petrella 215 e 11th ave #d10 denver co 80203”

Filing and Contact Details

Filer

Filer Name
Polkadot Library Inc
EIN
81-1638843
Phone
2022762790
Address
1035 PAPERMILL CT NW, Washington, DC 20007

Signing Officer

Name
Christyne Nasbe
Title
President
Phone
2022762790
Signed
2021-07-31

Organization Details

Principal Officer
Christyne Nasbe
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Emerson H Lee Accounting Tax & Payroll
Address
6329 ARLINGTON BLVD STE G, FALLS CHURCH, VA 22044
Preparer
Emerson H Lee CPA
Phone
7032375404
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO”

Pt III, Line 3

“NO”

Pt V, Line 3B

“NO”

Pt V, Line 13A

“NO”

Pt V, Line 14B

“NO”

Pt VI, Line 1A

“THERE ARE 7 MEMBERS”

Pt VI, Line 2

“Yes, stephanie johnson is daughter of christyne nasbe”

Pt VI, Line 3

“NO”

Pt VI, Line 4

“NO”

Pt VI, Line 5

“NO”

Pt VI, Line 6

“NO”

Pt VI, Line 7A

“NO”

Pt VI, Line 7B

“NO”

Pt VI, Line 8A

“NO”

Pt VI, Line 8B

“NO”

Pt VI, Line 10B

“NO”

Pt VI, Line 11B

“Form 990 will be distributed annually to members”

Pt VI, Line 12C

“Discussion at the board meeting”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt VII, Col (E)

“Jennefer grimm po box 743 kilifi kenya can not be reach at”

Pt VII, Col (E)

“MAILING ADDRESS”

Pt XII, Line 1

“CASH”

Pt XII, Line 2C

“NO”

Pt XII, Line 3B

“NO”

Other

“NO”

Form 990, Part IX, Line 24E

“Legal & professional fee 660. 660. 0. 0.”

Form 990, Part IX, Line 24E

“General supply 183. 183. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2261. 2261. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fee 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & website 129. 129. 0. 0.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL OPPORTUNITY FOR UNDERPRIVILEDGE CHILDREN
IRS990/AllOtherContributionsAmt08789
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03274
IRS990/AllOtherExpensesGrp/TotalAmt03274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTYNE NASBE
IRS990/BooksInCareOfDetail/PhoneNum02022762790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 PAPER MILL CT NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06405
IRS990/CashNonInterestBearingGrp/EOYAmt01793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt014104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EDUCATIONAL OPPRTUNITY FOR UNDER PRIVILEDGE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014104
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0660
IRS990/FeesForServicesAccountingGrp/TotalAmt0660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTYNE NASBE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUNITA TOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLYN PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA PRINCIPI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034430
IRS990/LandBldgEquipCostOrOtherBssAmt034430
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING EDUCATIONAL OPPORTUNITY FOR UNDERPRIVILEDGE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055720
IRS990/NetAssetsOrFundBalancesEOYAmt052468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0lLICENSE & FEE
IRS990/OtherExpensesGrp/Desc1BBANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SALARY FOR KENYAN STAFF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt39019
IRS990/OtherExpensesGrp/TotalAmt0595
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherExpensesGrp/TotalAmt39019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTYNE NASBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09276
IRS990/PYOtherExpensesAmt024225
IRS990/PYRevenuesLessExpensesAmt0-2333
IRS990/PYTotalExpensesAmt024225
IRS990/PYTotalRevenueAmt021892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06155
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05348
IRS990/ReconcilationRevenueExpnssAmt0-3811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010234
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9NO ADDITIONAL INFO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0168961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168961
IRS990ScheduleA/TotalSupportAmt0171662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTYNE NASBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 7 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, STEPHANIE JOHNSON IS DAUGHTER OF CHRISTYNE NASBE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990 WILL BE DISTRIBUTED ANNUALLY TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISCUSSION AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JENNEFER GRIMM PO BOX 743 KILIFI KENYA CAN NOT BE REACH AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26JENNIFER GRIMM PO BOX 743 KILIFI OC 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STEPHANIE JOHNSON 1018 LACONIAN ST SE LEESBURG VA 20175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DEBRA PRINCIPI 28613 LOIS LANE EASTON MD 21601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MIKE PHILIPS 3701 KING WILLIAM DR OLNEY MD 20832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUNITA TOHAN 3530 MYSTIC POINT DR #2514 AVENTURA FL 33180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CARLYN PETRELLA 215 E 11TH AVE #D10 DENVER CO 80203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LEGAL & PROFESSIONAL FEE 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GENERAL SUPPLY 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRAVEL 2261. 2261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CONSULTANT FEE 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INTERNET & WEBSITE 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055720
IRS990/TotalAssetsEOYAmt052468
IRS990/TotalAssetsGrp/BOYAmt055720
IRS990/TotalAssetsGrp/EOYAmt052468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014104
IRS990/TotalFunctionalExpensesGrp/TotalAmt014104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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
$52,468
Liabilities
$0
Net assets
$52,468
Revenue
$10,293
Expenses
$14,104
Net income
-$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.51$49.8$11.9$14.6$2.68
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$10.3$14.1$3.81
2018Detailed filing. Detailed filing data is available for this year.$78.2$9.02$69.2$46.4$9.97$36.4
2017Detailed filing. Detailed filing data is available for this year.$41.2$8.34$32.8$23.9$24.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$76.0$43.0$33.0