Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2018 • EIN 82-5248574

Apr 17, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
16000 Ventura Blvd Ste 900Encino, CA 91436

(310) 288-9970

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,738,229

No earlier filing loaded for comparison.

Net Assets

$3,683,608

No earlier filing loaded for comparison.

Liabilities

$54,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$4,076,054

No earlier filing loaded for comparison.

Expenses

$392,446

No earlier filing loaded for comparison.

Net Income

$3,683,608

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.

$40M$30M$20M$10M$0Assets 2018: $3,738,229Liabilities 2018: $54,621Net Assets 2018: $3,683,6082018Assets 2019: $11,853,100Liabilities 2019: $136,691Net Assets 2019: $11,716,4092019Assets 2020: $21,050,133Liabilities 2020: $359,320Net Assets 2020: $20,690,8132020Assets 2021: $23,025,170Liabilities 2021: $319,597Net Assets 2021: $22,705,5732021Assets 2022: $30,588,941Liabilities 2022: $272,062Net Assets 2022: $30,316,8792022Assets 2023: $12,861,432Liabilities 2023: $893,973Net Assets 2023: $11,967,4592023Assets 2024: $13,795,455Liabilities 2024: $795,239Net Assets 2024: $13,000,2162024

Highlighted filing

2018

Assets$3,738,229
Liabilities$54,621
Net Assets$3,683,608
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2018: $4,076,054Expenses 2018: $392,446Net Income 2018: $3,683,6082018Revenue 2019: $9,361,174Expenses 2019: $1,655,619Net Income 2019: $7,705,5552019Revenue 2020: $11,730,057Expenses 2020: $2,646,571Net Income 2020: $9,083,4862020Revenue 2021: $9,034,009Expenses 2021: $6,910,167Net Income 2021: $2,123,8422021Revenue 2022: $16,113,798Expenses 2022: $7,790,990Net Income 2022: $8,322,8082022Revenue 2023: $12,787,679Expenses 2023: $17,345,221Net Income 2023: -$4,557,5422023Revenue 2024: $5,705,083Expenses 2024: $6,712,946Net Income 2024: -$1,007,8632024

Highlighted filing

2018

Revenue$4,076,054
Expenses$392,446
Net Income$3,683,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 17, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,076,054
Mission and Program Overview

Mission

To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$3,683,608▲ $3,683,608
Cash and Non-Interest-Bearing Accounts$0$2,575,331▲ $2,575,331
Savings and Temporary Cash Investments-$1,077,988-
Land, Buildings, and Equipment, Net$0$84,910▲ $84,910
Loans From Officers Directors-$54,132-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$3,738,229▲ $3,738,229
Liabilities
Other Liabilities$0$489▲ $489
Total Liabilities$0$54,621▲ $54,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,683,608▲ $3,683,608
Total Liabilities and Net Assets / Fund Balance$0$3,738,229▲ $3,738,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,910-$84,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ava DuvernayPresident/ Director
Kimberly StewardDirector
Nina ShawDirector
Yvonne Huff LeeDirector
Tilane JonesSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,077
Program Service Revenue
$15,250
Investment Income
$10,727
Other Revenue
$0
All Other Contributions
$4,050,077
Change in Net Assets
$3,683,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,432
Total Fundraising Expense$124,005
Professional Fundraising Fees$113,500
Grants and Similar Amounts Paid$48,000
Salaries, Compensation, and Employee Benefits$10,514

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$113,500$113,500
Occupancy$87,457$10,289$5,145$102,891
Fees for Services Other$17,597$47,965$1,035$66,597
Grants to Domestic Orgs$28,000--$28,000
Office Expenses-$22,370-$22,370
Foreign Grants$20,000--$20,000
Conferences and Meetings$12,799--$12,799
Other Salaries and Wages$6,839$805$402$8,046
Travel--$3,529$3,529
Other Employee Benefits$1,186$139$70$1,395
All Other Expenses-$1,084-$1,084
Payroll Taxes$912$107$54$1,073
Other Expenses-$875-$875
Advertising--$270$270
Fees for Services Legal-$149-$149
Total Functional Expenses$174,790$93,651$124,005$392,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Negod Gwad ProductionsWashington, DC-Preproduction Costs$25,000

International Summary

Offices
0
Employees
0
Spending
$0

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
N/aN/aN/a00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$113,500
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
-OWNED 100% BY AVA DUVERNAY (PRESIDENT)Office Space LeaseNo$100,695

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$54,132-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Tilane jones works for one of ava duvernay's companies. Nina shaw's law firm represents ava duvernay and her companies.”

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

“Tilane jones, secretary/treasurer/director. Reviews for 990.”

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

“Each director and officer shall periodically sign a statement that affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that array alliance is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of tis tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Array allliance inc. Makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Array Alliance Inc
EIN
82-5248574
Phone
3102889970
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436

Signing Officer

Name
Tilane Jones
Title
Treasurer/secretary/director
Phone
3102889970
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilane Jones
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436
Preparer
RANDAL O'CONNOR
Phone
3102889970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sillicon valley community foundation support fees: program service expenses 0. Management and general expenses 45,895. Fundraising expenses 0. Total expenses 45,895. Karmael e. Holmes : program service expenses 17,597. Management and general expenses 2,070. Fundraising expenses 1,035. Total expenses 20,702.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084910
IRS990ScheduleD/TotalLiabilityAmt0489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0N/A
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0POST PRODUCTION COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT AND STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REGINA MILLER GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ERIKA WEINGARTEN CUPPLES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0724 ALTA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18712 BRADMOOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090402
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120817
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREPRODUCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEGOD GWAD PRODUCTIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02714 GEORGIA AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0URBAN BEAUTY COLLECTIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED 100% BY AVA DUVERNAY (PRESIDENT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FORWARD MOVEMENT FILMS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BURN BRIGHTER INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THEATER PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% OWNED BY AVA DUVERNAY (PRESIDENT)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% OWNED BY AVA DUVERNAY (PRESIDENT)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt054132
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TILANE JONES WORKS FOR ONE OF AVA DUVERNAY'S COMPANIES. NINA SHAW'S LAW FIRM REPRESENTS AVA DUVERNAY AND HER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TILANE JONES, SECRETARY/TREASURER/DIRECTOR. REVIEWS FOR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT ARRAY ALLIANCE IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF TIS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARRAY ALLLIANCE INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SILLICON VALLEY COMMUNITY FOUNDATION SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,895. KARMAEL E. HOLMES : PROGRAM SERVICE EXPENSES 17,597. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 1,035. TOTAL EXPENSES 20,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03738229
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03738229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04050077
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054621
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03683608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03000
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt0174790
IRS990/TotalProgramServiceRevenueAmt015250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04076054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,229
Liabilities
$54,621
Net assets
$3,683,608
Revenue
$4,076,054
Expenses
$392,446
Net income
$3,683,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.80$13.0$5.71$6.71$1.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.89$12.0$12.8$17.3$4.56
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.27$30.3$16.1$7.79$8.32
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.32$22.7$9.03$6.91$2.12
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$11.7$2.65$9.08
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.7$9.36$1.66$7.71
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.68$4.08$0.39$3.68