Civic Intelligence

The Pat Mccloskey Foundation

990EZ • Fiscal year 2020 • EIN 81-2687090

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
154 Beers StreetPhillipsburg, NJ 08865

(908) 319-5457

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,450

Down $1,314 (-11%) from 2019

Net Assets

Up

$10,450

Up $2,686 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$12,684

Up $1,598 (+14%) from 2019

Expenses

Up

$13,998

Up $3,842 (+38%) from 2019

Net Income

Down

-$1,314

Down $2,244 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $5,245Liabilities 2016: $2,339Net Assets 2016: $2,9062016Assets 2017: $6,621Liabilities 2017: $2,000Net Assets 2017: $4,6212017Assets 2018: $7,092Liabilities 2018: $2582018Assets 2019: $11,764Liabilities 2019: $4,000Net Assets 2019: $7,7642019Assets 2020: $10,450Net Assets 2020: $10,4502020Assets 2021: $17,212Liabilities 2021: $7,428Net Assets 2021: $9,7842021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$10,450
Liabilities-
Net Assets$10,450
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $3,999Expenses 2016: $4,000Net Income 2016: -$12016Revenue 2017: $9,871Expenses 2017: $8,156Net Income 2017: $1,7152017Revenue 2018: $10,369Expenses 2018: $8,156Net Income 2018: $2,2132018Revenue 2019: $11,086Expenses 2019: $10,156Net Income 2019: $9302019Revenue 2020: $12,684Expenses 2020: $13,998Net Income 2020: -$1,3142020Revenue 2021: $15,522Expenses 2021: $16,188Net Income 2021: -$6662021Revenue 2022: $15,943Expenses 2022: $25,727Net Income 2022: -$9,7842022

Highlighted filing

2020

Revenue$12,684
Expenses$13,998
Net Income-$1,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$46,823
Mission and Program Overview

Mission

To furnish direct financial support to phillipsburg high school students for post secondary education

Program Services

DescriptionGrantsExpenses
TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION$12,000$12,213
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CARROLLPresidentPT$0--
BARBARA MCCLOSKEYVice PresidePT$0--
FRANK RUSSOTreasurer-$0--
BETSY TRAMOSecretary-$0--
PATRICK CALLAHANMember-$0--
GRACE CURRYMember-$0--
BILL SCHREITMUELLERMember-$0--
THOMAS KEEFEMember-$0--
JAMES MCCLOSKEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,650$35,650$3,308$32,342
Total Events$35,650$35,650$28,892$6,758
Filing and Contact Details

Filer

Filer Name
The Pat Mccloskey Foundation
EIN
81-2687090
Phone
9083195457
Address
154 BEERS STREET, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Frank Russo
Title
Treasurer
Phone
9083195457
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez

“To reply irs notification id number 1000145139: golf outing raffle gross receipt: 35,650 11,153 less: non-cash prizes (5,247) rent/facility cost (12,060) food and baverages (13,524) other direct expenses (3,308) net income 6,758 5,906 due to the total of gross receipt is less than 15,000, thus raffle income wont be on schedule g”

Form 990-ez, Part I, Line 16

“Expenses website 12 bank fees 1 nj gaming license fee 100 tax filling fee 113 d&o insurance 637 total 863”

Form 990-ez, Part II, Line 24

“Organization costs 2,339 2,339 less accumulated amortization 468 624 total 1,871 1,715”

Form 990-ez, Part III

“To furnish direct financial support to phillipsburg high school students for post secondary education”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09083195457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 KYLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010450
IRS990EZ/FundraisingGrossIncomeAmt035650
IRS990EZ/GamingGrossIncomeAmt011153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt046823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010450
IRS990EZ/OccupancyRentUtltsAndMaintAmt0156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY TRAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL SCHREITMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01715
IRS990EZ/OtherExpensesTotalAmt0863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034139
IRS990EZ/SpecialEventsNetIncomeLossAmt012664
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013998
IRS990EZ/TotalProgramServiceExpensesAmt012213
IRS990EZ/TotalRevenueAmt012684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034185
IRS990ScheduleA/Total509Grp/TotalAmt0216716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221622
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPLY IRS NOTIFICATION ID NUMBER 1000145139: GOLF OUTING RAFFLE GROSS RECEIPT: 35,650 11,153 LESS: NON-CASH PRIZES (5,247) RENT/FACILITY COST (12,060) FOOD AND BAVERAGES (13,524) OTHER DIRECT EXPENSES (3,308) NET INCOME 6,758 5,906 DUE TO THE TOTAL OF GROSS RECEIPT IS LESS THAN 15,000, THUS RAFFLE INCOME WONT BE ON SCHEDULE G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 12 BANK FEES 1 NJ GAMING LICENSE FEE 100 TAX FILLING FEE 113 D&O INSURANCE 637 TOTAL 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 2,339 2,339 LESS ACCUMULATED AMORTIZATION 468 624 TOTAL 1,871 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURNISH DIRECT FINANCIAL SUPPORT TO PHILLIPSBURG HIGH SCHOOL STUDENTS FOR POST SECONDARY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083195457
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAT MCCLOSKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0812687090
ReturnHeader/Filer/PhoneNum09083195457
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 BEERS STREET
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12B33320B070B322A6D89250B54796B1D04F70D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A70A0B671D0514C5B30972982BAC43432472F595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02020-10-26T08:40:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,450
Liabilities
-
Net assets
$10,450
Revenue
$12,684
Expenses
$13,998
Net income
-$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.9$25.7$9.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.43$9.78$15.5$16.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$12.7$14.0$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.00$7.76$11.1$10.2$0.93
2018Summary only. Only limited summary data is available for this year.$7.09$0.26$10.4$8.16$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.00$4.62$9.87$8.16$1.72
2016Detailed filing. Detailed filing data is available for this year.$5.25$2.34$2.91$4.00$4.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits