Civic Intelligence

Ao1 Foundation Inc

990 • Fiscal year 2021 • EIN 83-0520262

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization ProfileWWW.AO1FOUNDATION.ORG

View Organization Page

2605 Nicholson Road Suite 5140Sewickley, PA 15143

(724) 602-2912

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$62,830

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,105,693

Down $155,604 (-12%) from 2020

Net Assets

Down

$1,041,772

Down $114,352 (-9.9%) from 2020

Liabilities

Down

$63,921

Down $41,252 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$1,206,307

Down $210,563 (-15%) from 2020

Expenses

Up

$1,320,659

Up $18,342 (+1.4%) from 2020

Net Income

Down

-$114,352

Down $228,905 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $840,016Liabilities 2018: $1,064Net Assets 2018: $838,9522018Assets 2019: $1,093,152Liabilities 2019: $51,581Net Assets 2019: $1,041,5712019Assets 2020: $1,261,297Liabilities 2020: $105,173Net Assets 2020: $1,156,1242020Assets 2021: $1,105,693Liabilities 2021: $63,921Net Assets 2021: $1,041,7722021Assets 2022: $694,337Liabilities 2022: $15,809Net Assets 2022: $678,5282022Assets 2023: $511,193Liabilities 2023: $40,074Net Assets 2023: $471,1192023Assets 2024: $495,924Liabilities 2024: $78,710Net Assets 2024: $417,2142024

Highlighted filing

2021

Assets$1,105,693
Liabilities$63,921
Net Assets$1,041,772
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,654,109Expenses 2018: $815,157Net Income 2018: $838,9522018Revenue 2019: $3,510,218Expenses 2019: $3,307,599Net Income 2019: $202,6192019Revenue 2020: $1,416,870Expenses 2020: $1,302,317Net Income 2020: $114,5532020Revenue 2021: $1,206,307Expenses 2021: $1,320,659Net Income 2021: -$114,3522021Revenue 2022: $765,115Expenses 2022: $1,128,359Net Income 2022: -$363,2442022Revenue 2023: $899,636Expenses 2023: $1,107,045Net Income 2023: -$207,4092023Revenue 2024: $899,196Expenses 2024: $953,101Net Income 2024: -$53,9052024

Highlighted filing

2021

Revenue$1,206,307
Expenses$1,320,659
Net Income-$114,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,398,658
Mission and Program Overview

Mission

The ao1 foundation is an american non-profit foundation dedicated to uplifting individuals and communities around the world by demonstrating god's love for his people.

Demonstrate the love of god by providing opportunities for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195,126$902,555▼ $292,571
Land, Buildings, and Equipment, Net$17,329$180,948▲ $163,619
Inventories for Sale or Use$48,842$22,190▼ $26,652
Total Assets$1,261,297$1,105,693▼ $155,604
Liabilities
Accounts Payable and Accrued Expenses$53,173$63,921▲ $10,748
Other Liabilities$52,000$0▼ $52,000
Total Liabilities$105,173$63,921▼ $41,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,124$1,041,772▼ $114,352
Total Net Assets Fund Balance$1,156,124$1,041,772▼ $114,352
Total Liabilities and Net Assets / Fund Balance$1,261,297$1,105,693▼ $155,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,948$28,597-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole DavisDirector of DevelopmentFT$62,830$62,830

Board Members and Trustees

NameTitle
Carson WentzPresident
Zach WentzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,530
All Other Contributions
$622,905
Change in Net Assets
$-114,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,914
Total Revenue per Audited Statements
$1,337,221
Total Revenue per Form 990
$1,206,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,398
Grants and Similar Amounts Paid$442,953
Other Expenses$425,308
Total Fundraising Expense$212,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,953--$442,953
Current Officers, Directors, Trustees, and Key Employees$103,046$52,943$99,137$255,126
Other Salaries and Wages$66,609$34,110$64,011$164,730
Travel$66,695$7,845$5,965$80,505
Fees for Services Other$45$50,350$500$50,895
Payroll Taxes$13,144$6,753$12,645$32,542
Occupancy$3,163$28,853-$32,016
Advertising$7,829$4,578$14,986$27,393
Insurance-$17,810-$17,810
Depreciation Depletion-$16,942-$16,942
Other Expenses$8,268$204$861$9,333
All Other Expenses$20$893$25$938
Total Functional Expenses$865,261$242,760$212,638$1,320,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,451,573
Expenses per Audited Statements$1,320,659
Total Expenses per Form 990$1,320,659
Expenses Not Reported on Form 990$130,914
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thy Kingdom Crumb-501(c)(3)Support Programs That Directly Improve the Health and Well-being of Children and Their Families, by Providing Access to Medical Care.$212,785
Hatiti Sports ComplexSewickley, PA501(c)(3)Support Programs That Directly Improve the Health and Well-being of Individuals and Communities, by Distributing Food Through Community Outreach.$130,168
North Dakota 4-h-501(c)(3)4-H IS A U.S.-BASED NETWORK OF YOUTH ORGANIZATIONS WHOSE MISSION IS "ENGAGING YOUTH TO REACH THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT"$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,891
Fundraising Direct Expenses$130,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ao1 Experience - North Dakota$248,937$99,575$13,775$85,800
Giving Hearts Days$99,255$39,702$77$39,625
Total Events$579,726$231,891$130,914$100,977
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
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, Part VI, Section A, Line 2

“Zachary wentz, executive director (brother to founder).”

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

“Distributed to board members prior to filing.”

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

“Organization requires that potential conflicts of interest be disclosed annually and on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Any request for the documents will be honored.”

Filing and Contact Details

Filer

Filer Name
Ao1 Foundation Inc
EIN
83-0520262
Phone
7246022912
Address
2605 NICHOLSON ROAD SUITE 5140, SEWICKLEY, PA 15143

Signing Officer

Name
Carson Wentz
Title
Founder
Phone
7246022912
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Wentz
Formed
2018
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
50

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Arthur J Hurley
Phone
5613671040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue services ("irs") as an organization that is exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) and is further classified as a public charity under irc section 509(a)(2). No provision has been made for income taxes in the financial statements. Furthermore, the foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. Generally, the foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for three (3) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 130,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 130,914.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03650212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07407024
IRS990ScheduleA/TotalSupportAmt07514061
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/EquipmentGrp/BookValueAmt0180948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209545
IRS990ScheduleD/ExpensesNotReportedAmt0130914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0130914
IRS990ScheduleD/OtherRevenueAmt0130914
IRS990ScheduleD/RevenueNotReportedAmt0130914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 130,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 130,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180948
IRS990ScheduleD/TotalExpensesPerForm990Amt01320659
IRS990ScheduleD/TotalRevenuePerForm990Amt01206307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0138920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AO1 EXPERIENCE - NORTH DAKOTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0231534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0579726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09932
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0130168
IRS990ScheduleI/RecipientTable/CashGrantAmt1212785
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES, BY DISTRIBUTING FOOD THROUGH COMMUNITY OUTREACH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, BY PROVIDING ACCESS TO MEDICAL CARE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24-H IS A U.S.-BASED NETWORK OF YOUTH ORGANIZATIONS WHOSE MISSION IS "ENGAGING YOUTH TO REACH THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HATITI SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THY KINGDOM CRUMB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH DAKOTA 4-H
IRS990ScheduleI/RecipientTable/RecipientEIN0825496663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02605 NICHOLSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEWICKLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY WENTZ, EXECUTIVE DIRECTOR (BROTHER TO FOUNDER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES THAT POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED ANNUALLY AND ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUEST FOR THE DOCUMENTS WILL BE HONORED.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/StatesWhereCopyOfReturnIsFldCd3IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261297
IRS990/TotalAssetsEOYAmt01105693
IRS990/TotalAssetsGrp/BOYAmt01261297
IRS990/TotalAssetsGrp/EOYAmt01105693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01077777
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865261
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105173
IRS990/TotalLiabilitiesEOYAmt063921
IRS990/TotalLiabilitiesGrp/BOYAmt0105173
IRS990/TotalLiabilitiesGrp/EOYAmt063921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865261
IRS990/TotalReportableCompFromOrgAmt062830
IRS990/TotalRevenueGrp/ExclusionAmt0100977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05965
IRS990/TravelGrp/ManagementAndGeneralAmt07845
IRS990/TravelGrp/ProgramServicesAmt066695
IRS990/TravelGrp/TotalAmt080505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,693
Liabilities
$63,921
Net assets
$1,041,772
Revenue
$1,206,307
Expenses
$1,320,659
Net income
-$114,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.77$1.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$1.21$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.16$1.42$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$3.51$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.65$0.82$0.84
Peer Organizations

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