Civic Intelligence

Open Gate International

990 • Fiscal year 2020 • EIN 81-4441565

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

Organization Profilewww.opengateintl.org
350 Clinton StCosta Mesa, CA 92626

(657) 218-4210

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,938

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,187,707

Down $142,890 (-11%) from 2019

Net Assets

Down

$1,097,793

Down $208,188 (-16%) from 2019

Liabilities

Up

$89,914

Up $65,298 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$628,934

Down $751,330 (-54%) from 2019

Expenses

Down

$837,628

Down $396,088 (-32%) from 2019

Net Income

Down

-$208,694

Down $355,242 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $196,020Liabilities 2016: $0Net Assets 2016: $196,0202016Assets 2017: $485,103Liabilities 2017: $6,494Net Assets 2017: $478,6092017Assets 2018: $1,187,902Liabilities 2018: $28,469Net Assets 2018: $1,159,4332018Assets 2019: $1,330,597Liabilities 2019: $24,616Net Assets 2019: $1,305,9812019Assets 2020: $1,187,707Liabilities 2020: $89,914Net Assets 2020: $1,097,7932020Assets 2021: $1,316,791Liabilities 2021: $2,960Net Assets 2021: $1,313,8312021Assets 2022: $26,741Liabilities 2022: $31,517Net Assets 2022: -$4,7762022Assets 2023: $2,029Liabilities 2023: $45,269Net Assets 2023: -$43,2402023Assets 2024: $2,137Liabilities 2024: $25,284Net Assets 2024: -$23,1472024

Highlighted filing

2020

Assets$1,187,707
Liabilities$89,914
Net Assets$1,097,793
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $250,000Expenses 2016: $53,980Net Income 2016: $196,0202016Revenue 2017: $1,200,256Expenses 2017: $917,667Net Income 2017: $282,5892017Revenue 2018: $1,970,564Expenses 2018: $1,289,740Net Income 2018: $680,8242018Revenue 2019: $1,380,264Expenses 2019: $1,233,716Net Income 2019: $146,5482019Revenue 2020: $628,934Expenses 2020: $837,628Net Income 2020: -$208,6942020Revenue 2021: $958,900Expenses 2021: $742,888Net Income 2021: $216,0122021Revenue 2022: $211,138Expenses 2022: $1,529,385Net Income 2022: -$1,318,2472022Revenue 2023: $392,119Expenses 2023: $430,583Net Income 2023: -$38,4642023Revenue 2024: $291,216Expenses 2024: $271,123Net Income 2024: $20,0932024

Highlighted filing

2020

Revenue$628,934
Expenses$837,628
Net Income-$208,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$643,408
Mission and Program Overview

Mission

Open gate international (ogi) equips people from vulnerable life situations with the culinary arts and life skills to continue their journey of healing and reintegrate into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,455$1,191,240▼ $2,215
Accounts Receivable$4,000$210▼ $3,790
Cash and Non-Interest-Bearing Accounts$133,142$-3,743▼ $136,885
Total Assets$1,330,597$1,187,707▼ $142,890
Liabilities
Other Liabilities-$82,201-
Accounts Payable and Accrued Expenses$24,616$7,713▼ $16,903
Total Liabilities$24,616$89,914▲ $65,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,981$1,097,793▼ $208,188
Total Net Assets Fund Balance$1,305,981$1,097,793▼ $208,188
Total Liabilities and Net Assets / Fund Balance$1,330,597$1,187,707▼ $142,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191,240$5,748$1,196,988
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LambornExecutive DirectorFT$106,938$106,938

Board Members and Trustees

NameTitle
Deidre PujolsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$638,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,023
All Other Contributions
$638,957
Change in Net Assets
$-208,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,642
Salaries, Compensation, and Employee Benefits$242,660
Grants and Similar Amounts Paid$221,326
Total Fundraising Expense$84,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,326--$221,326
Current Officers, Directors, Trustees, and Key Employees$76,996$9,624$20,318$106,938
Other Salaries and Wages$78,897$17,210$7,337$103,444
Advertising$27,783$27,783$28,625$84,191
Fees for Services Other$23,442$15,833$7,574$46,849
Fees for Services Accounting-$45,921-$45,921
Other Expenses$33,595$684$2,052$33,595
Payroll Taxes$23,918$4,117$4,243$32,278
Office Expenses$7,440$20,179$3,536$31,155
Insurance$20,705$3,564$3,673$27,942
Fees for Services Legal$11,049$4,752$4,752$20,553
All Other Expenses$3,298$3,310$2,805$9,413
Depreciation Depletion-$3,135-$3,135
Total Functional Expenses$596,601$156,112$84,915$837,628
International Activity

International Summary

Employees
2
Spending
$196,391

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram servicesSee Part V-2$173,391
North America Not the United StatesProgram servicesSee Part V--$18,000
East Asia and the PacificProgram servicesSee Part V--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$82,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Committee meeting documentation Part VI line 8B

“The organization does not have any committees at this time.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to the board members.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy - Periodically the organization reviews the conflict of interest policy with board members signing a confirmation.”

CEO executive director top management comp Part VI line 15A

“Compensation process for executive director - the board reviews and approves compensation annually. Comparability data is gathered and reviewed as part of this process from GuideStar and other sources.There are no other compensated offers or key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, Conflict of Interest Policy, and Annual Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Gate International
EIN
81-4441565
Address
350 Clinton St, Costa Mesa, CA 92626

Signing Officer

Name
Deirdre Pujols
Title
President
Phone
6572184210
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
12

Preparer

Firm
Pittard & Hills PC
Address
8583 Irvine Center Drive STE 374, Irvine, CA 92618
Preparer
Jonathan D Pittard CPA
Phone
9495548883
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto & Mileage 1492Bank & Merchant Fees 1790Dues & Subscriptions 5611Miscellaneous Expenses 520Total 9413”

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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/ProgSrvcAccomActy2Grp/Desc0International Program - Moldova Program is 15 weeks - Students are required to obtain their California Food Handlers Card or ServSafe Certification prior to graduation (a requirement to work in any food establishment) Classwork includes a combination of lecture and hands-on training. Graduates receive assistance with job seeking and job placement. Training includes, food & kitchen safety, introduction to the kitchen (stocks, sauces, fish and meat fabrication), all basic cooking techniques (frying, baking, braising, grilling, stir fry, simmering, poaching, blanching) introduction to baking, international food preparation, catering and banquet prep and presentation, pasta making & breakfast foods. OGI Child Welfare (OGICW) provides vital education and training to equip caregivers to protect children against the threats of human traffickers who so easily capitalize on the young and the vulnerable.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02874803
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01975311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/Total509Grp/TotalAmt05354724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01385174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01975311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05354724
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/BookValueAmt01191240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191240
IRS990ScheduleD/TotalLiabilityAmt082201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0173391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt054000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America Not the United States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0196391
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations submit an application and/or request to OGI. This information is then revised including due diligence through meetings with the specific organizations on their process and procedures, review of their documents and internet searches. Depending on the size and scope of the project, OGI representatives will have phone calls and onsite visits to review progress. Upon completion of the kitch project, OGI does an onsite visit and/or receives reports.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Part I, Line 3, Column (E):Region: Russia and neighboring States; North America (Not the United States); & East Asia and the Pacific Specific types of services in Region: Support for the culinary and life skills programs, training, mentoring, job seeking and job placement, Child Welfare Division training programs for caregivers of children from vulnerable life situations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0196391
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy - Periodically the organization reviews the conflict of interest policy with board members signing a confirmation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for executive director - the board reviews and approves compensation annually. Comparability data is gathered and reviewed as part of this process from GuideStar and other sources.There are no other compensated offers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, Conflict of Interest Policy, and Annual Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto & Mileage 1492Bank & Merchant Fees 1790Dues & Subscriptions 5611Miscellaneous Expenses 520Total 9413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202272546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0down syndrom programs & awareness
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Pujols Family Foundation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 Westport Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Pujols Famlily Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202272546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Down Syndrome Programs & Awareness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WestPort Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01330597
IRS990/TotalAssetsEOYAmt01187707
IRS990/TotalAssetsGrp/BOYAmt01330597
IRS990/TotalAssetsGrp/EOYAmt01187707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638957
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024616
IRS990/TotalLiabilitiesEOYAmt089914
IRS990/TotalLiabilitiesGrp/BOYAmt024616
IRS990/TotalLiabilitiesGrp/EOYAmt089914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0596601
IRS990/TotalReportableCompFromOrgAmt0106938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187707

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
$1,187,707
Liabilities
$89,914
Net assets
$1,097,793
Revenue
$628,934
Expenses
$837,628
Net income
-$208,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$1.53$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.38$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.97$1.29$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.20$0.92$0.28
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.25$0.05$0.20