Civic Intelligence

John Maxwell Leadership Foundation Inc

990 • Fiscal year 2020 • EIN 82-1614152

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2022

Organization Profilewww.jmlf.org
2050 Sugarloaf ParkwayDuluth, GA 30097

(470) 336-3570

Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,718,508

No earlier filing loaded for comparison.

Net Assets

-$2,100,092

No earlier filing loaded for comparison.

Liabilities

$3,818,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

$1,173,402

No earlier filing loaded for comparison.

Expenses

$3,274,186

No earlier filing loaded for comparison.

Net Income

-$2,100,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,718,508Liabilities 2020: $3,818,600Net Assets 2020: -$2,100,0922020Assets 2021: $1,152,600Liabilities 2021: $710,803Net Assets 2021: $441,7972021Assets 2022: $3,149,368Liabilities 2022: $323,362Net Assets 2022: $2,826,0062022Assets 2023: $3,422,268Liabilities 2023: $1,451,486Net Assets 2023: $1,970,7822023Assets 2024: $1,796,357Liabilities 2024: $1,363,862Net Assets 2024: $432,4952024

Highlighted filing

2020

Assets$1,718,508
Liabilities$3,818,600
Net Assets-$2,100,092
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,173,402Expenses 2020: $3,274,186Net Income 2020: -$2,100,7842020Revenue 2021: $10,217,834Expenses 2021: $7,675,945Net Income 2021: $2,541,8892021Revenue 2022: $10,644,253Expenses 2022: $8,260,044Net Income 2022: $2,384,2092022Revenue 2023: $10,057,703Expenses 2023: $10,912,927Net Income 2023: -$855,2242023Revenue 2024: $10,273,228Expenses 2024: $12,403,684Net Income 2024: -$2,130,4562024

Highlighted filing

2020

Revenue$1,173,402
Expenses$3,274,186
Net Income-$2,100,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,210,117
Mission and Program Overview

Mission

The John Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The John Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution.Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.

To pioneer a values-based, evidence-driven, collaborative process of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,629,324-
Cash and Non-Interest-Bearing Accounts$692$89,184▲ $88,492
Total Assets$692$1,718,508▲ $1,717,816
Liabilities
Grants Payable-$3,290,100-
Deferred Revenue-$528,500-
Total Liabilities$0$3,818,600▲ $3,818,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692$-2,100,092▼ $2,100,784
Total Net Assets Fund Balance$692$-2,100,092▼ $2,100,784
Total Liabilities and Net Assets / Fund Balance$692$1,718,508▲ $1,717,816
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John MaxwellChair
Mark ColeCEO & CFO
Collin SewellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$997,615
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$175,785
All Other Contributions
$635,115
Change in Net Assets
$-2,100,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,715
Total Revenue per Audited Statements
$1,210,117
Total Revenue per Form 990
$1,173,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,024,186
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$15,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,180,447--$1,180,447
Grants to Domestic Orgs$250,000--$250,000
Conferences and Meetings$116,810-$13,200$130,010
Other Expenses$106,268--$106,268
Travel$72,601$2,773$2,113$77,487
Advertising$35,464--$35,464
All Other Expenses$25,200--$25,200
Fees for Services Legal$21,902--$21,902
Office Expenses$882$126$125$1,133
Information Technology$407--$407
Total Functional Expenses$3,255,849$2,899$15,438$3,274,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,901
Expenses per Audited Statements$3,274,186
Total Expenses per Form 990$3,274,186
Expenses Not Reported on Form 990$36,715
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's Health Care FoundationNorth Palm Beach, FL501(c)(3)Program Support$250,000

International Summary

Offices
0
Employees
0
Spending
$2,549,557

International Compliance

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
Central America and the CaribbeanProgram ServicesConferences to train with JMLF curriculum00$1,696,474
South AmericaProgram ServicesConferences to train with JMLF curriculum00$604,233
North AmericaProgram ServicesConferences to train with JMLF curriculum00$178,850
Sub-Saharan AfricaProgram ServicesConferences to train with JMLF curriculum00$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,500
Fundraising Direct Expenses$36,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Nicklaus 2020$425,000$212,500$14,697$197,803
Total Events$425,000$212,500$36,715$175,785
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John Maxwell and Mark Cole have a business relationship.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“Lines 15a and 15b: The organization did not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request. The organization does not currently have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
John Maxwell Leadership Foundation Inc
EIN
82-1614152
Phone
4703363570
Address
2050 Sugarloaf Parkway, Duluth, GA 30097

Signing Officer

Name
Mark Cole
Title
CEO
Phone
4703363570
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cole
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 1,180,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180,447.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 36,715.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 36,715.”

Raw XML AppendixShowing 400 of 449 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/Desc0National Transformation: This is our work in the countries of Costa Rica, the Dominican Republic, Guatemala, and Paraguay. We utilize values-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. We also unite and inspire some of the most influential leaders in the community to launch transformational initiatives for their people.
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IRS990/MissionDesc0The John Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The John Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution.Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Transformation: We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. Change Your World is a program developed out of John Maxwell and Rob Hoskins' book by the same title. The program takes users on a journey through values-based leadership curriculum, with the goal of equipping people as leaders with good values and a heart for intentionally making a difference in their world. iLead is our peer-to-peer values-based, people-centric leadership development content designed specifically for students. Since its launch in 2018, iLead has provided children and youth in 72 countries globally with an opportunity to explore the power their choices, actions and influence have to make their world better and brighter.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Transformation: In countries too large for country transformation, we work in communites. Currently, we work primarily in the United States, but community transformation will soon spread to the rest of the world. The approach is similar to country transformation. We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. We also unite and inspire some of the most influential leaders in the community to launch transformational initiatives for their people.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses 36,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses 36,715.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2604233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt370000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02549557
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are tracked using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02549557
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jack Nicklaus 2020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09501
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nicklaus Children's Health Care Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0571154352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011770 US Highway One Ste 308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033408
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Maxwell and Mark Cole have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lines 15a and 15b: The organization did not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available upon request. The organization does not currently have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 1,180,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0John Maxwell Leadership Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Equip Leadership Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330686464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Leadership Training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 Sugarload Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Duluth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030097
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692
IRS990/TotalAssetsEOYAmt01718508
IRS990/TotalAssetsGrp/BOYAmt0692
IRS990/TotalAssetsGrp/EOYAmt01718508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03255849
IRS990/TotalFunctionalExpensesGrp/TotalAmt03274186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03818600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03818600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2100092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03255849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01718508

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
$1,718,508
Liabilities
$3,818,600
Net assets
-$2,100,092
Revenue
$1,173,402
Expenses
$3,274,186
Net income
-$2,100,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.36$0.43$10.3$12.4$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$10.1$10.9$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.32$2.83$10.6$8.26$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$10.2$7.68$2.54
2020Detailed filing. Detailed filing data is available for this year.$1.72$3.82$2.10$1.17$3.27$2.10