Civic Intelligence

Hushabye Nursery

990 • Fiscal year 2020 • EIN 82-2737849

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

Organization ProfileHUSHABYENURSERY.ORG

View Organization Page

2473 South Higley Road 104Gilbert, AZ 85295

(480) 628-7500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,635

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$2,351,664

Flat from 2020

Net Assets

Flat

$1,799,838

Flat from 2020

Liabilities

Flat

$551,826

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Flat

$1,680,341

Flat from 2020

Expenses

Flat

$934,452

Flat from 2020

Net Income

Flat

$745,889

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,053,949Liabilities 2019: $0Net Assets 2019: $1,053,9492019Assets 2020: $2,351,664Liabilities 2020: $551,826Net Assets 2020: $1,799,8382020Assets 2020: $2,351,664Liabilities 2020: $551,826Net Assets 2020: $1,799,8382020Assets 2021: $2,286,330Liabilities 2021: $842,488Net Assets 2021: $1,443,8422021Assets 2022: $3,193,476Liabilities 2022: $1,236,004Net Assets 2022: $1,957,4722022Assets 2023: $3,756,333Liabilities 2023: $1,293,037Net Assets 2023: $2,463,2962023Assets 2024: $3,887,868Liabilities 2024: $1,527,137Net Assets 2024: $2,360,7312024

Highlighted filing

2020

Assets$2,351,664
Liabilities$551,826
Net Assets$1,799,838
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,067,555Expenses 2019: $21,785Net Income 2019: $1,045,7702019Revenue 2020: $1,680,341Expenses 2020: $934,452Net Income 2020: $745,8892020Revenue 2020: $1,680,341Expenses 2020: $934,452Net Income 2020: $745,8892020Revenue 2021: $2,753,588Expenses 2021: $3,109,584Net Income 2021: -$355,9962021Revenue 2022: $4,655,511Expenses 2022: $4,141,881Net Income 2022: $513,6302022Revenue 2023: $6,003,348Expenses 2023: $5,499,724Net Income 2023: $503,6242023Revenue 2024: $6,355,154Expenses 2024: $6,457,718Net Income 2024: -$102,5642024

Highlighted filing

2020

Revenue$1,680,341
Expenses$934,452
Net Income$745,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,680,341
Mission and Program Overview

Mission

Hushabye nursery's mission is to embrace substance exposed babies and their caregivers with compassionate, evidence-based care that changes the course of their entire lives. This care starts during, continues through the first year of life and includes care coordination, individual and group support, birth plans/inpatient advocacy and ongoing progress monitoring.

Hushabye nursery,inc. (the "organization") is a nonprofit corporation dedicated to embracing substance exposed babies and their caregivers with compassionate, evidence-based care that changes the course of their entire lives. Formed on august 11, 2017, the organization's purpose is to offer a safe and inclusive space where mothers, fathers, family members and babies can receive integrative care and therapeutic support that offers each child the best possible life outcomes. The inaugural programs, including prenatal and postpartum support groups, inpatient nursery services and outpatient therapies, commenced operations in a newly renovated 12-bed facility in mid november 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$935,808-
Cash and Non-Interest-Bearing Accounts$579,404$894,055▲ $314,651
Pledges and Grants Receivable$72,545$306,314▲ $233,769
Prepaid Expenses and Deferred Charges-$91,531-
Other Notes and Loans Receivable, Net-$55,000-
Accounts Receivable-$13,950-
Total Assets$1,053,949$2,351,664▲ $1,297,715
Other Assets Total$402,000$55,006▼ $346,994
Liabilities
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses-$135,276-
Other Liabilities-$116,550-
Total Liabilities$0$551,826▲ $551,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,904$1,139,874▲ $1,024,970
Net Assets With Donor Restrictions$939,045$659,964▼ $279,081
Total Net Assets Fund Balance$1,053,949$1,799,838▲ $745,889
Total Liabilities and Net Assets / Fund Balance$1,053,949$2,351,664▲ $1,297,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$836,850$14,238$851,088
Equipment$60,967$3,272$64,239
Other Land Buildings$37,991$1,294$39,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SundemExecutive DiFT$121,635$121,635

Board Members and Trustees

NameTitle
Brandon ClarkPresident
Anne GarrettDirector
Beth KohlerDirector
Beth ScaranoDirector
Connie PerezDirector
Lesley WimmerDirector
Marc LatoDirector
Melissa DelaneyDirector
Michael MortonDirector
Mike BrinkleyDirector
Susan CordtsDirector
John AndrewsCFO & COO
Jim BurkeSecretary
Margaret BurkeTreasurer
Joyce BulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,855
Program Service Revenue
$13,950
Investment Income
$2,183
Other Revenue
$353
All Other Contributions
$823,803
Change in Net Assets
$745,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,806
Other Expenses$258,646
Total Fundraising Expense$103,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,869$120,893$69,968$494,730
Current Officers, Directors, Trustees, and Key Employees$74,709$29,723$17,202$121,634
Occupancy$68,334$27,704$1,172$97,210
Payroll Taxes$26,611$11,283$4,684$42,578
Insurance$13,405$8,739$74$22,218
Depreciation Depletion$18,804--$18,804
Other Employee Benefits$10,540$4,469$1,855$16,864
Office Expenses$10,514$462$1,928$12,904
Travel$1,627$1,845$646$4,118
Other Expenses$4,665$38$3,001$3,001
Fees for Services Accounting$709$1,562$79$2,350
Fees for Services Legal$605$1,335$68$2,008
Total Functional Expenses$583,622$247,584$103,246$934,452
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
Accrued Expenses$116,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and makes a recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to review and sign a disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“VIA EMAIL UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hushabye Nursery
EIN
82-2737849
Phone
4806287500
Address
2473 SOUTH HIGLEY ROAD 104, GILBERT, AZ 85295

Signing Officer

Name
John Andrews
Title
CFO & COO
Phone
6028181480
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Andrews
Formed
2017
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
26
Volunteers
90

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hushabye nursery,inc. (the "organization") is a nonprofit corporation dedicated to embracing substance exposed babies and their caregivers with compassionate, evidence-based care that changes the course of their entire lives. Formed on august 11, 2017, the organization's purpose is to offer a safe and inclusive space where mothers, fathers, family members and babies can receive integrative care and therapeutic support that offers each child the best possible life outcomes. The inaugural programs, including prenatal and postpartum support groups, inpatient nursery services and outpatient therapies, commenced operations in a newly renovated 12-bed facility in mid november 2020.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt02183
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935808
IRS990/LandBldgEquipCostOrOtherBssAmt0954612
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053949
IRS990/NetAssetsOrFundBalancesEOYAmt01799838
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01172
IRS990/OccupancyGrp/ManagementAndGeneralAmt027704
IRS990/OccupancyGrp/ProgramServicesAmt068334
IRS990/OccupancyGrp/TotalAmt097210
IRS990/OfficeExpensesGrp/FundraisingAmt01928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt010514
IRS990/OfficeExpensesGrp/TotalAmt012904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402000
IRS990/OtherAssetsTotalGrp/EOYAmt055006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016864
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01999
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt23001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt017950
IRS990/OtherExpensesGrp/ProgramServicesAmt131280
IRS990/OtherExpensesGrp/ProgramServicesAmt24665
IRS990/OtherExpensesGrp/TotalAmt059480
IRS990/OtherExpensesGrp/TotalAmt131280
IRS990/OtherExpensesGrp/TotalAmt25273
IRS990/OtherExpensesGrp/TotalAmt33001
IRS990/OtherLiabilitiesGrp/EOYAmt0116550
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011283
IRS990/PayrollTaxesGrp/ProgramServicesAmt026611
IRS990/PayrollTaxesGrp/TotalAmt042578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306314
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091531
IRS990/PrincipalOfficerNm0JOHN ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt021785
IRS990/PYOtherRevenueAmt08888
IRS990/PYRevenuesLessExpensesAmt01045770
IRS990/PYTotalExpensesAmt021785
IRS990/PYTotalRevenueAmt01067555
IRS990/ReconcilationRevenueExpnssAmt0745889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02722115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722115
IRS990ScheduleA/TotalSupportAmt02724705
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/BookValueAmt060967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0836850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0851088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935808
IRS990ScheduleD/TotalLiabilityAmt0116550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 AND MAKES A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053949
IRS990/TotalAssetsEOYAmt02351664
IRS990/TotalAssetsGrp/BOYAmt01053949
IRS990/TotalAssetsGrp/EOYAmt02351664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01663855
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0551826
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0551826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799838
IRS990/TotalProgramServiceExpensesAmt0583622
IRS990/TotalProgramServiceRevenueAmt013950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,351,664
Liabilities
$551,826
Net assets
$1,799,838
Revenue
$1,680,341
Expenses
$934,452
Net income
$745,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.53$2.36$6.36$6.46$0.10
2023Summary only. Only limited summary data is available for this year.$3.76$1.29$2.46$6.00$5.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.24$1.96$4.66$4.14$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.44$2.75$3.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$1.68$0.93$0.75
2020Summary only. Only limited summary data is available for this year.$2.35$0.55$1.80$1.68$0.93$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.07$0.02$1.05