Civic Intelligence

222 Foundation

990 • Fiscal year 2020 • EIN 82-4823763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.222FOUNDATION.ORG
119 North AvenueBarrington, IL 60010

(224) 665-1900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,008,286

Up $25,342 (+2.6%) from 2019

Net Assets

Down

$974,892

Down $7,200 (-0.7%) from 2019

Liabilities

Up

$33,394

Up $32,542 (+3819%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$365,490

Down $660,433 (-64%) from 2019

Expenses

Up

$423,274

Up $156,860 (+59%) from 2019

Net Income

Down

-$57,784

Down $817,293 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $187,369Liabilities 2018: $1,859Net Assets 2018: $185,5102018Assets 2019: $982,944Liabilities 2019: $852Net Assets 2019: $982,0922019Assets 2020: $1,008,286Liabilities 2020: $33,394Net Assets 2020: $974,8922020Assets 2021: $864,621Liabilities 2021: $1,112Net Assets 2021: $863,5092021Assets 2022: $621,835Liabilities 2022: $1,942Net Assets 2022: $619,8932022Assets 2023: $352,478Liabilities 2023: $2,053Net Assets 2023: $350,4252023Assets 2024: $413,873Liabilities 2024: $21,628Net Assets 2024: $392,2452024

Highlighted filing

2020

Assets$1,008,286
Liabilities$33,394
Net Assets$974,892
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $242,243Expenses 2018: $56,733Net Income 2018: $185,5102018Revenue 2019: $1,025,923Expenses 2019: $266,414Net Income 2019: $759,5092019Revenue 2020: $365,490Expenses 2020: $423,274Net Income 2020: -$57,7842020Revenue 2021: $412,005Expenses 2021: $535,760Net Income 2021: -$123,7552021Revenue 2022: $480,593Expenses 2022: $631,219Net Income 2022: -$150,6262022Revenue 2023: $488,843Expenses 2023: $771,590Net Income 2023: -$282,7472023Revenue 2024: $720,999Expenses 2024: $682,060Net Income 2024: $38,9392024

Highlighted filing

2020

Revenue$365,490
Expenses$423,274
Net Income-$57,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$489,932
Mission and Program Overview

Mission

The 222 foundation is a 501(c)3 public charity that was founded to invest in the future christian ministry leaders of the world. In addition to financial assistance, our goal is to invest in each of our student partners in three areas: personal growth, spiritual growth, and ministry development.

222 foundation (the organization) is an illinois nonprofit organization that was founded to invest in the future christian ministry leaders of the world. In addition to financial assistance, the goal is to invest in each of the student partners in three areas: personal growth, spiritual growth, and ministry development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$964,478$909,045▼ $55,433
Cash and Non-Interest-Bearing Accounts$16,966$99,241▲ $82,275
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$982,944$1,008,286▲ $25,342
Liabilities
Deferred Revenue-$25,118-
Accounts Payable and Accrued Expenses$852$8,276▲ $7,424
Total Liabilities$852$33,394▲ $32,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,092$974,892▼ $7,200
Total Net Assets Fund Balance$982,092$974,892▼ $7,200
Total Liabilities and Net Assets / Fund Balance$982,944$1,008,286▲ $25,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$909,045--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mero GuirguisExecutive DirectorFT$111,000$12,000$123,000

Board Members and Trustees

NameTitle
Anthony TakoChairman
Gregory KistVice Chairman
Adam GaschoMember
Dave CorningMember
Lance RodgersMember
Marleen BarrettMember
Todd BergeMember
Dana LeahySecretary
Jim JodreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,424
Program Service Revenue
$0
Investment Income
$27,996
Other Revenue
$-10,930
All Other Contributions
$206,611
Change in Net Assets
$-57,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,459
Revenue Not Reported on Financial Statements
$3,031
Revenue Not Reported on Form 990
$97,624
Total Revenue per Audited Statements
$460,083
Total Revenue per Form 990
$365,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,905
Grants and Similar Amounts Paid$102,973
Other Expenses$96,396
Total Fundraising Expense$52,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,250$11,100$16,650$111,000
Other Salaries and Wages$59,370$7,916$11,874$79,160
Grants to Domestic Individuals$62,976--$62,976
Foreign Grants$39,997--$39,997
Office Expenses$19,039$1,457$4,033$24,529
Fees for Services Management-$14,739$5,705$20,444
Other Employee Benefits$12,703$1,694$2,540$16,937
Payroll Taxes$12,606$1,681$2,521$16,808
Occupancy$10,460$1,395$2,091$13,946
Advertising$2,529$2,529$5,058$10,116
Fees for Services Accounting$9,617--$9,617
Other Expenses$4,793$639$959$6,391
Insurance$2,671$890-$3,561
Fees for Service Investment Mgmnt Fees-$3,031-$3,031
Travel$1,897$276$588$2,761
Conferences and Meetings$2,000--$2,000
Total Functional Expenses$323,908$47,347$52,019$423,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,283
Total Expenses per Form 990$423,274
Expenses per Audited Statements$420,243
Expenses Not Reported on Form 990$47,040
Expenses Not Reported on Financial Statements$3,031
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,040
Fundraising Gross Income$36,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$143,103$24,090$13,637$10,453
Dinner Fundraiser$22,800-$1,066-
Total Events$177,923$36,110$47,040$-10,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRentNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and is reviewed by members of the board.”

Form 990, Part VI, Section B, Line 12C

“All board members are aware of the conflict of interest policy and that they are required to disclose conflicts. Any, and all, conflicts of interest (if they exist) are discussed and addressed by the board in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is approved by the board of directors and compared with other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
222 Foundation
EIN
82-4823763
Phone
2246651900
Address
119 NORTH AVENUE, BARRINGTON, IL 60010

Signing Officer

Name
Jim Jodrey
Title
Treasurer
Phone
2246651900
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jodrey
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management represents that there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 47,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 47,040.”

Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/ProgramServicesAmt04793
IRS990/OtherExpensesGrp/TotalAmt06391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059370
IRS990/OtherSalariesAndWagesGrp/TotalAmt079160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01681
IRS990/PayrollTaxesGrp/ProgramServicesAmt012606
IRS990/PayrollTaxesGrp/TotalAmt016808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0JIM JODREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059243
IRS990/PYInvestmentIncomeAmt023457
IRS990/PYOtherExpensesAmt061774
IRS990/PYOtherRevenueAmt0-47306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0759509
IRS990/PYSalariesCompEmpBnftPaidAmt0145397
IRS990/PYTotalExpensesAmt0266414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144107
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0696332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242243
IRS990ScheduleA/Total509Grp/TotalAmt0840439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884382
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt047040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03031
IRS990ScheduleD/ExpensesSubtotalAmt0420243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050584
IRS990ScheduleD/OtherExpensesIncludedAmt047040
IRS990ScheduleD/OtherRevenueAmt047040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0909045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03031
IRS990ScheduleD/RevenueSubtotalAmt0362459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REPRESENTS THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT SHOULD BE RECOGNIZED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 47,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 47,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0909045
IRS990ScheduleD/TotalExpensesPerForm990Amt0423274
IRS990ScheduleD/TotalRevenuePerForm990Amt0365490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467283
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt017247
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt216250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PAID TO US EDUCATIONAL INSTITUTIONS ON BEHALF OF FOREIGN STUDENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1PAID TO US EDUCATIONAL INSTITUTIONS ON BEHALF OF FOREIGN STUDENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2PAID TO US EDUCATIONAL INSTITUTIONS ON BEHALF OF FOREIGN STUDENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE - ICELAND, GREENLAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2GRANTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REQUIRED TO SUBMIT A TUITION STATEMENT FROM THEIR SCHOOL AT THE BEGINNING OF THE SEMESTER AND THEN A RECEIPT AT THE END OF THE SEMESTER TO VERIFY THAT THERE WAS NO OVERPAYMENT. ALL FUNDS ARE SENT DIRECTLY TO THE SCHOOL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,286
Liabilities
$33,394
Net assets
$974,892
Revenue
$365,490
Expenses
$423,274
Net income
-$57,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.72$0.68$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.77$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.41$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.37$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.03$0.27$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.24$0.06$0.19