Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$2,544,288
Up $262,508 (+12%) from 2020
Net Assets
Down$2,164,695
Down $115,729 (-5.1%) from 2020
Liabilities
Up$379,593
Up $378,237 (+27894%) from 2020
Revenue And Expenses
Revenue
Down$2,827,179
Down $133,019 (-4.5%) from 2020
Expenses
Up$2,939,568
Up $196,824 (+7.2%) from 2020
Net Income
Down-$112,389
Down $329,843 (-152%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,827,179
Mission and Program Overview
Mission
The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,280,424 | $2,164,695 | ▼ $115,729 |
| Savings and Temporary Cash Investments | $925,145 | $1,152,513 | ▲ $227,368 |
| Cash and Non-Interest-Bearing Accounts | $695,386 | $739,537 | ▲ $44,151 |
| Land, Buildings, and Equipment, Net | $631,737 | $595,744 | ▼ $35,993 |
| Investments in Publicly Traded Securities | $0 | $26,665 | ▲ $26,665 |
| Prepaid Expenses and Deferred Charges | $27,203 | $25,652 | ▼ $1,551 |
| Accounts Receivable | $2,309 | $4,177 | ▲ $1,868 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,281,780 | $2,544,288 | ▲ $262,508 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $379,640 | ▲ $379,640 |
| Accounts Payable and Accrued Expenses | $1,403 | $0 | ▼ $1,403 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $-47 | $-47 | → $0 |
| Total Liabilities | $1,356 | $379,593 | ▲ $378,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,280,424 | $2,164,695 | ▼ $115,729 |
| Total Liabilities and Net Assets / Fund Balance | $2,281,780 | $2,544,288 | ▲ $262,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $279,362 | $1,298,658 | $1,578,020 |
| Equipment | $110,009 | $251,075 | $361,084 |
| Buildings | $43,496 | $276,521 | $320,017 |
| Other Land Buildings | $20,437 | $212,448 | $232,885 |
| Land | $142,440 | - | $142,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Grillo | Secretary | FT | $134,480 | $1,400 | $135,880 |
| Michael Grillo | President | FT | $134,480 | $1,400 | $135,880 |
| Ashriel Huber | Vice President | FT | $102,173 | $1,063 | $103,236 |
| John Joseph Huber | Treasurer | FT | $85,400 | - | $85,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert A Lees | Chairman |
| Jason Moat | Board Member |
| Karl Frank | Board Member |
| Pastor David Sosa | Board Member |
| Pastor John Oh | Board Member |
| Stacey Frank | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,945
- Program Service Revenue
- $2,745,867
- Investment Income
- $27,367
- Other Revenue
- $0
- All Other Contributions
- $53,945
- Change in Net Assets
- $-112,389
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $26,665 | Value at date of transfer |
| Total Noncash Contributions | 1 | $26,665 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,157,368 |
| Other Expenses | $777,830 |
| Grants and Similar Amounts Paid | $4,370 |
| Total Fundraising Expense | $1,385 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,439,553 | $73,356 | $0 | $1,512,909 |
| Current Officers, Directors, Trustees, and Key Employees | $262,427 | $194,107 | $0 | $456,534 |
| All Other Expenses | $435,867 | $13,177 | $1,385 | $450,429 |
| Payroll Taxes | $123,179 | $20,312 | $0 | $143,491 |
| Depreciation Depletion | $85,596 | $9,510 | $0 | $95,106 |
| Fees for Services Other | $79,718 | $7,406 | $0 | $87,124 |
| Insurance | $60,886 | $4,361 | $0 | $65,247 |
| Other Employee Benefits | $34,241 | $1,020 | $0 | $35,261 |
| Fees for Services Accounting | $0 | $17,702 | $0 | $17,702 |
| Advertising | $13,664 | $1,330 | $0 | $14,994 |
| Conferences and Meetings | $13,465 | $1,448 | $0 | $14,913 |
| Information Technology | $6,984 | $3,357 | $0 | $10,341 |
| Pension Plan Contributions | $6,479 | $2,694 | $0 | $9,173 |
| Other Expenses | $7,910 | $879 | $0 | $8,789 |
| Grants to Domestic Individuals | $4,370 | - | - | $4,370 |
| Total Functional Expenses | $2,587,190 | $350,993 | $1,385 | $2,939,568 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 2
“Michael & Deborah Grillo are married - a family relationship; Ashriel Huber - daughter of Michael & Deborah Grillo; John Huber - spouse of Ashriel Huber; Karl & Stacey Frank are married”
Part VI, Line 11B
“The Form 990 and worksheets Financial Statements etc. were reviewed at a duly called Board of Director's meeting prior to mailing.”
Part VI, Line 12C
“Board members are reminded of the disclosure requirement at all meetings of the Board of Directors and asked to confirm there exists no conflict.”
Part VI, Line 15
“A committee reviewed the organization the job description of the Directors reviewed the achievements of the organization procured salary data for like kind businesses and job descriptions for non-profits in the front range of Colorado. Based on information procured and reviewed salaries were established.”
Part VI, line 9
“| Name of the person:, Address of the person:| Pastor David Sosa, 2820 W 92nd Ave, Federal Heights, CO, 80260| Jason Moat, 147 Moss Rock Pl, Golden, , , 80403| Pastor John Oh, Hill City Church, 11989 St Paul St, Thornton, , , 80233| Robert A Lees, Robert A Lees & Associates, 5290 DTC Pkwy, Greenwood Village, , , 80111| Karl Frank, 5738 E Ida Circle, Greenwood Village, , , 80111| Stacey Frank, 5738 E Ida Circle, Greenwood Village, , , 80111|”
Filing and Contact Details
Filer
- Filer Name
- A Childs Touch
- EIN
- 84-0738499
- In Care Of
- % Michael Grillo
- Phone
- 3032868460
- Address
- 9141 POZE BLVD, THORNTON, CO 80229-4660
Signing Officer
- Name
- Deborah Grillo
- Title
- Secretary
- Signed
- 2022-08-01
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1977
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 6
- Employees
- 68
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Part IX, Line 24E
“Other Expenses:Total Program Admin Fundraiser Gifts and appreciation 3,654 3,654 0 0 Taxes and Licenses 6,295 5,666 630 0 Utilities 43,374 39,036 4,337 0 Summer Fun Field Trips 13,449 13,449 0 0 Kitchen 242,657 242,657 0 0 Bank Fees 35,690 35,687 3 0 Fund Raiser Expense 1,385 0 0 1,385 Repairs and Maintenance 53,064 48,709 4,355 0 Supplies 36,951 34,070 2,881 0 Equipment Rental 6,908 6,217 691 0 Board Expense 280 0 280 0 Gifts 53,945 53,945 0 0 Staff Development14,913 13,465 1,448 0 Misc 376 376 0 0 Rounding 2 2 0 0”
Raw XML AppendixShowing 400 of 669 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/Desc | 0 | Infant through Kindergarten Christian School. Provides enhanced elementary kindergarten early childhood education and childcare. Offers before after school and summer camp programs for elementary school children through age 13. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 4370 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4370 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2827179 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65247 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27367 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26665 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2634446 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2164695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35261 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage & Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto & Bus Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1439553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1512909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,544,288
- Liabilities
- $379,593
- Net assets
- $2,164,695
- Revenue
- $2,827,179
- Expenses
- $2,939,568
- Net income
- -$112,389