Civic Intelligence

Red River STEM Inc.

990 • Fiscal year 2020 • EIN 83-1184822

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileWWW.SCI-PORT.ORG
820 Clyde Fant ParkwayShreveport, LA 71101

(318) 424-3466

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,209

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$922,805

Up $158,120 (+21%) from 2019

Net Assets

Up

$731,459

Up $78,843 (+12%) from 2019

Liabilities

Up

$191,346

Up $79,277 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$1,368,892

Down $637,317 (-32%) from 2019

Expenses

Down

$1,290,049

Down $159,282 (-11%) from 2019

Net Income

Down

$78,843

Down $478,035 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $110,230Liabilities 2018: $36,071Net Assets 2018: $74,1592018Assets 2019: $764,685Liabilities 2019: $112,069Net Assets 2019: $652,6162019Assets 2020: $922,805Liabilities 2020: $191,346Net Assets 2020: $731,4592020Assets 2021: $1,650,854Liabilities 2021: $245,939Net Assets 2021: $1,404,9152021Assets 2022: $868,468Liabilities 2022: $311,048Net Assets 2022: $557,4202022Assets 2023: $755,460Liabilities 2023: $202,357Net Assets 2023: $553,1032023Assets 2024: $843,724Liabilities 2024: $194,736Net Assets 2024: $648,9882024

Highlighted filing

2020

Assets$922,805
Liabilities$191,346
Net Assets$731,459
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $484,237Expenses 2018: $410,078Net Income 2018: $74,1592018Revenue 2019: $2,006,209Expenses 2019: $1,449,331Net Income 2019: $556,8782019Revenue 2020: $1,368,892Expenses 2020: $1,290,049Net Income 2020: $78,8432020Revenue 2021: $2,894,805Expenses 2021: $2,221,349Net Income 2021: $673,4562021Revenue 2022: $2,926,355Expenses 2022: $3,773,850Net Income 2022: -$847,4952022Revenue 2023: $2,585,171Expenses 2023: $2,589,488Net Income 2023: -$4,3172023Revenue 2024: $2,934,970Expenses 2024: $2,839,085Net Income 2024: $95,8852024

Highlighted filing

2020

Revenue$1,368,892
Expenses$1,290,049
Net Income$78,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,377,997
Mission and Program Overview

Mission

NONE

The mission of red river stem inc is to provide educational programming relatated to science, technology, engineering, and matehmatics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,616$731,459▲ $78,843
Land, Buildings, and Equipment, Net$361,500$519,238▲ $157,738
Cash and Non-Interest-Bearing Accounts$150,600$372,709▲ $222,109
Accounts Receivable$252,585$28,182▼ $224,403
Prepaid Expenses and Deferred Charges-$2,676-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$764,685$922,805▲ $158,120
Liabilities
Other Liabilities$30,623$136,706▲ $106,083
Accounts Payable and Accrued Expenses$48,511$40,983▼ $7,528
Deferred Revenue$32,935$13,657▼ $19,278
Total Liabilities$112,069$191,346▲ $79,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,616$731,459▲ $78,843
Total Liabilities and Net Assets / Fund Balance$764,685$922,805▲ $158,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,238$90,744-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne ClarkExecutive DirectorFT$94,209$94,209

Board Members and Trustees

NameTitle
Henry MejiaDirector
Ian McelroyDirector
Jim MalschDirector
John NorrisDirector
Rocky RockettDirector
Susannah PoljakDirector
Waynette BallengeeDirector
Keith BurtonDirector/secretary
Selina WardFinance Director
Jay PiersonExecutive & Finance Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$567,704
Program Service Revenue
$791,383
Investment Income
$0
Other Revenue
$9,805
All Other Contributions
$245,502
Change in Net Assets
$78,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,646
Other Expenses$626,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,548$230,889-$569,437
Occupancy$364,050$12,538-$376,588
Current Officers, Directors, Trustees, and Key Employees$56,010$38,199-$94,209
Depreciation Depletion$74,523$9,647-$84,170
Advertising-$42,086-$42,086
Insurance$29,944$3,774-$33,718
Fees for Services Accounting-$17,375-$17,375
Fees for Services Other$8,593$7,848-$16,441
Other Expenses$600$4,572-$5,172
All Other Expenses-$3,720-$3,720
Travel$1,344--$1,344
Interest-$996-$996
Total Functional Expenses$910,539$379,510$0$1,290,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,800
Fundraising Direct Expenses$9,105
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
Ppp Note Payable, Long Term$69,462
Current Portion of Ppp Note Payable$57,238
Salaries Payable$8,372
Other Accrued Liabilities$1,634
Governance and Compliance

Governance Checklist

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

“The form 990 is presented and reviewed by the board chair, executive director, and finance director.”

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

“A conflict of interest statement must be signed annually by board members and staff. Each person is required to disclose any potential conflict of interest such as financial relationship, agency board member, etc.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and board approve the compensation for the executive director. The compensation will be based on similarly situated taxable and tax exempt organizations providing similar services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for viewing on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept on file in corporation's office and are available for anyone to review upon request.”

Filing and Contact Details

Filer

Filer Name
Red River Stem Inc
EIN
83-1184822
Phone
3184243466
Address
820 CLYDE FANT PARKWAY, SHREVEPORT, LA 71101

Signing Officer

Name
Selina Ward
Title
Finance Director
Phone
3184243466
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Ward
Formed
2018
Legal Domicile
La
Voting Board Members
11
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Red river stem is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Red river stem currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Red river stem adopted the provisions of fasb asc 740-10-25, income taxes - recognition, on january 1, 2018. Under fasb asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of this standard had no impact on the red river stem's financial statements. Red river stem does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2020 and 2019, there were no interest or penalties recorded or included in its financial statements. The tax years from 2018 to 2019 are still open and subject to examination.”

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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2IMAX
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414464
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351704
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, AND BIRTHDAY PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0751553
IRS990/PYOtherRevenueAmt025256
IRS990/PYProgramServiceRevenueAmt01281301
IRS990/PYRevenuesLessExpensesAmt0556878
IRS990/PYSalariesCompEmpBnftPaidAmt0697778
IRS990/PYTotalExpensesAmt01449331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01329195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt02465232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465232
IRS990ScheduleA/TotalSupportAmt02527448
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/BookValueAmt0519238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0609982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF PPP NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP NOTE PAYABLE, LONG TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RED RIVER STEM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. RED RIVER STEM CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. RED RIVER STEM ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES - RECOGNITION, ON JANUARY 1, 2018. UNDER FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE RED RIVER STEM'S FINANCIAL STATEMENTS. RED RIVER STEM DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS FROM 2018 TO 2019 ARE STILL OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519238
IRS990ScheduleD/TotalLiabilityAmt0136706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND BOARD APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION WILL BE BASED ON SIMILARLY SITUATED TAXABLE AND TAX EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR VIEWING ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN CORPORATION'S OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764685
IRS990/TotalAssetsEOYAmt0922805
IRS990/TotalAssetsGrp/BOYAmt0764685
IRS990/TotalAssetsGrp/EOYAmt0922805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567704
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112069
IRS990/TotalLiabilitiesEOYAmt0191346
IRS990/TotalLiabilitiesGrp/BOYAmt0112069
IRS990/TotalLiabilitiesGrp/EOYAmt0191346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016999
IRS990/TotalProgramServiceExpensesAmt0910539
IRS990/TotalProgramServiceRevenueAmt0791383
IRS990/TotalReportableCompFromOrgAmt094209
IRS990/TotalRevenueGrp/ExclusionAmt02695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,805
Liabilities
$191,346
Net assets
$731,459
Revenue
$1,368,892
Expenses
$1,290,049
Net income
$78,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$2.93$2.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.55$2.59$2.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$2.93$3.77$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.89$2.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.37$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.01$1.45$0.56
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.48$0.41$0.07