Civic Intelligence

All Clear Foundation

990 • Fiscal year 2020 • EIN 82-5415902

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

Organization ProfileWWW.ALLCLEARFOUNDATION.ORG
1801 Wewatta St 11th FloorDenver, CO 80202

(303) 551-1625

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$336,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

97th percentile

250%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,141,131

Up $814,800 (+250%) from 2019

Net Assets

Up

$1,105,545

Up $779,214 (+239%) from 2019

Liabilities

Up

$35,586

Up $35,586 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$4,155,643

Up $2,770,787 (+200%) from 2019

Expenses

Up

$3,376,429

Up $2,331,688 (+223%) from 2019

Net Income

Up

$779,214

Up $439,099 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $326,331Liabilities 2019: $0Net Assets 2019: $326,3312019Assets 2020: $1,141,131Liabilities 2020: $35,586Net Assets 2020: $1,105,5452020Assets 2021: $361,509Liabilities 2021: $50,814Net Assets 2021: $310,6952021Assets 2022: $269,122Liabilities 2022: $27,780Net Assets 2022: $241,3422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,141,131
Liabilities$35,586
Net Assets$1,105,545
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,384,856Expenses 2019: $1,044,741Net Income 2019: $340,1152019Revenue 2020: $4,155,643Expenses 2020: $3,376,429Net Income 2020: $779,2142020Revenue 2021: $1,097,753Expenses 2021: $1,708,174Net Income 2021: -$610,4212021Revenue 2022: $1,360,008Expenses 2022: $1,429,361Net Income 2022: -$69,3532022Revenue 2023: $244,240Expenses 2023: $468,205Net Income 2023: -$223,9652023

Highlighted filing

2020

Revenue$4,155,643
Expenses$3,376,429
Net Income$779,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,155,643
Mission and Program Overview

Mission

Improve the life expectancy and well-being of all first responders.

All clear foundation is driven to change the harmful stigmas and daunting statistics plaguing the first responder profession. By creating, convening, funding and amplifying innovative programs focused on improving their life expectancy and well being, we have the opportunity to positively impact the men and women who sacrifice so much and shoulder unfathomable burdens in their efforts to keep us and our communities safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,802$891,903▲ $754,101
Land, Buildings, and Equipment, Net$187,869$166,783▼ $21,086
Pledges and Grants Receivable-$45,000-
Prepaid Expenses and Deferred Charges$660$29,033▲ $28,373
Intangible Assets-$8,412-
Total Assets$326,331$1,141,131▲ $814,800
Liabilities
Accounts Payable and Accrued Expenses-$35,586-
Total Liabilities$0$35,586▲ $35,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,331$987,456▲ $661,125
Net Assets With Donor Restrictions-$118,089-
Total Net Assets Fund Balance$326,331$1,105,545▲ $779,214
Total Liabilities and Net Assets / Fund Balance$326,331$1,141,131▲ $814,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,789$41,447$207,236
Equipment$994$813$1,807
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell FarrPast Pres/ceFT$336,000$336,000
Janell FarrPast Pres/CEO-$336,000$336,000
Sean TonnerTreasurer-$133,101$133,101
Rhonda KellyExecutive DiFT$10,000$10,000

Board Members and Trustees

NameTitle
Randel OwenChair
Edward RachtDirector
Edward Van HorneDirector
Patricia FrachettiDirector
Walter Landen JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grit Digital HealthConsulting2128 15TH STREET, Denver, CO 80202$200,000
Tchtnk LLCContract2146 PELICAN FARM RD, Windsor, CO 80550$158,500
The Fulcrum GroupConsulting2112 W ARAPAHOE DR, Littleton, CO 80120$145,775
-Fundraising1001 BANNOCK STREET SUITE 122, Denver, CO 80204$133,101
-Consulting6457 S KEWAUNEE WAY, Aurora, CO 80016$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,155,643
Change in Net Assets
$779,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table868,500$1,708,569Retail Value
Total Noncash Contributions868,500$1,708,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,643
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$4,190,643
Total Revenue per Form 990
$4,155,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,429
Total Fundraising Expense$447,533
Salaries, Compensation, and Employee Benefits$346,000
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,236$90,081$177,812$611,129
Comp Disqual Persons$256,100$49,528$30,372$336,000
Information Technology$236,192$13,123$13,123$262,438
Advertising$173,018$2,670$79,325$255,013
Fees for Services Professional Fundraising--$120,000$120,000
Depreciation Depletion$12,651$4,217$4,217$21,085
Fees for Services Accounting-$15,816-$15,816
Occupancy$8,592$2,863$2,863$14,318
Current Officers, Directors, Trustees, and Key Employees$5,616$1,474$2,910$10,000
Office Expenses-$1,270$474$1,744
Insurance-$1,625-$1,625
Other Expenses$1,708,569$1,500$4,033$1,500
Fees for Services Legal-$150-$150
All Other Expenses-$30$4$34
Total Functional Expenses$2,743,974$184,922$447,533$3,376,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,411,429
Expenses per Audited Statements$3,376,429
Total Expenses per Form 990$3,376,429
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
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
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by a person designated by the board who then recommends to the board for filing after the review is completed.”

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

“The purpose of the conflict of interest policy is to protect all clear foundation's (the "organization") interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization (or other person listed below) or might result in a possible excess benefit or self-dealing transaction.”

Form 990, Page 6, Part VI, Line 17

“New mexico, pennsylvania, tennessee, utah, virginia, west virginia”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
All Clear Foundation
EIN
82-5415902
Phone
3035511625
Address
1801 WEWATTA ST 11TH FLOOR, DENVER, CO 80202

Signing Officer

Name
Rhonda Kelly
Title
Executive Director
Phone
3035511625
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kelly
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“You responder strong and other general programs”

Form 990, Part IX, Line 11G

“Professional services 343,236 90,081 177,812”

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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/NetAssetsOrFundBalancesBOYAmt0326331
IRS990/NetAssetsOrFundBalancesEOYAmt01105545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987456
IRS990/NoncashContributionsAmt01708569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02863
IRS990/OccupancyGrp/ManagementAndGeneralAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt08592
IRS990/OccupancyGrp/TotalAmt014318
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/TotalAmt01744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012400
IRS990/OtherExpensesGrp/FundraisingAmt14033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt01708569
IRS990/OtherExpensesGrp/TotalAmt01708569
IRS990/OtherExpensesGrp/TotalAmt112400
IRS990/OtherExpensesGrp/TotalAmt24608
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029033
IRS990/PrincipalOfficerNm0RHONDA KELLY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONDER REL8 - RESPONDER REL8 IS A PEER-TO-PEER CHAT APPLICATION THAT PROVIDES A PLATFORM FOR FIRST RESPONDERS TO CONNECT, CELEBRATE AND COMMISERATE WITH PEERS ANONYMOUSLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523157
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST RESPONDER DAY - FIRST RESPONDER DAY IS AN EFFORT BY ALL CLEAR FOUNDATION TO GAIN ADDITIONAL PUBLIC SUPPORT TO GET THE CONCURRENT RESOLUTION IN CONGRESS PASSED BY THE HOUSE TO ESTABLISH A NATIONAL DAY CELEBRATING ALL FIRST RESPONDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOU RESPONDER STRONG AND OTHER GENERAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01958690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01384856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01044741
IRS990/PYRevenuesLessExpensesAmt0340115
IRS990/PYTotalExpensesAmt01044741
IRS990/PYTotalRevenueAmt01384856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0779214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02482074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0557999
IRS990ScheduleA/SubstantialContributorsTotAmt03310738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02482074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868737
IRS990ScheduleA/TotalSupportAmt03868737
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/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01807
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt03376429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207236
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueSubtotalAmt04155643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166783
IRS990ScheduleD/TotalExpensesPerForm990Amt03376429
IRS990ScheduleD/TotalRevenuePerForm990Amt04155643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04190643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02623872
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02503872
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE FULCRUM GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01001 BANNOCK STREET SUITE 122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FULCRUM GROUP FOR PROFESSIONAL FUNDRAISING SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt02623872
IRS990ScheduleG/TotalNetToOrganizationAmt02503872
IRS990ScheduleG/TotalRetainedByContractorsAmt0120000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANELL FARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0868500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01708569
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOU RESPONDER STRONG AND OTHER GENERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD WHO THEN RECOMMENDS TO THE BOARD FOR FILING AFTER THE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT ALL CLEAR FOUNDATION'S (THE "ORGANIZATION") INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION (OR OTHER PERSON LISTED BELOW) OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT OR SELF-DEALING TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEXICO, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 343,236 90,081 177,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,131
Liabilities
$35,586
Net assets
$1,105,545
Revenue
$4,155,643
Expenses
$3,376,429
Net income
$779,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.36$1.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.10$1.71$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$4.16$3.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.38$1.04$0.34