Civic Intelligence

Communities Resist Inc

990 • Fiscal year 2021 • EIN 84-1899350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilecommunitiesresist.org
434 South 5th StreetBrooklyn, NY 11211

(646) 974-8761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.91x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.67x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

6.8%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,802

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

200%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,732,599

Up $1,823,163 (+200%) from 2020

Net Assets

Up

$245,084

Up $273,809 (+953%) from 2020

Liabilities

Up

$2,487,515

Up $1,549,354 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$3,733,097

Up $1,396,444 (+60%) from 2020

Expenses

Up

$3,479,288

Up $1,093,824 (+46%) from 2020

Net Income

Up

$253,809

Up $302,620 (+620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $220,087Liabilities 2019: $200,000Net Assets 2019: $20,0872019Assets 2020: $909,436Liabilities 2020: $938,161Net Assets 2020: -$28,7252020Assets 2021: $2,732,599Liabilities 2021: $2,487,515Net Assets 2021: $245,0842021Assets 2022: $2,529,966Liabilities 2022: $1,715,526Net Assets 2022: $814,4402022Assets 2023: $3,358,306Liabilities 2023: $2,059,600Net Assets 2023: $1,298,7062023Assets 2024: $3,077,186Liabilities 2024: $1,781,050Net Assets 2024: $1,296,1362024

Highlighted filing

2021

Assets$2,732,599
Liabilities$2,487,515
Net Assets$245,084
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $71,524Expenses 2019: $51,437Net Income 2019: $20,0872019Revenue 2020: $2,336,653Expenses 2020: $2,385,464Net Income 2020: -$48,8112020Revenue 2021: $3,733,097Expenses 2021: $3,479,288Net Income 2021: $253,8092021Revenue 2022: $3,674,478Expenses 2022: $3,105,122Net Income 2022: $569,3562022Revenue 2023: $3,776,140Expenses 2023: $3,291,874Net Income 2023: $484,2662023Revenue 2024: $3,995,859Expenses 2024: $3,998,429Net Income 2024: -$2,5702024

Highlighted filing

2021

Revenue$3,733,097
Expenses$3,479,288
Net Income$253,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,733,097
Mission and Program Overview

Mission

We join our clients in the struggle to organize, assert their rights and protect their homes. We work to ensure that community voices are centered in the decisions that impact their lives and neighborhoods.

Core is a communnity-based law office that partners with communities of color in Brooklyn and Queens to combat predatory capitalism, gentrification and structural racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$870,847$2,455,169▲ $1,584,322
Cash and Non-Interest-Bearing Accounts$13,404$228,279▲ $214,875
Prepaid Expenses and Deferred Charges$0$40,851▲ $40,851
Accounts Receivable$0$3,500▲ $3,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$909,436$2,732,599▲ $1,823,163
Other Assets Total$25,185$4,800▼ $20,385
Liabilities
Accounts Payable and Accrued Expenses$436,141$1,231,000▲ $794,859
Mortgage Notes Payable Secured by Investment Property$502,020$906,000▲ $403,980
Unsecured Notes Loans Payable$0$350,515▲ $350,515
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$938,161$2,487,515▲ $1,549,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,250$402,126▲ $345,876
Net Assets Without Donor Restrictions$-84,975$-157,042▼ $72,067
Total Net Assets Fund Balance$-28,725$245,084▲ $273,809
Total Liabilities and Net Assets / Fund Balance$909,436$2,732,599▲ $1,823,163
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shekar KrishnanChief Program OfficerFT$142,835$11,967$154,802
Lina LeeExecutive DirectorFT$143,802$5,868$149,670
Adam MeyersDirector of LitigationFT$116,534$13,557$130,091

Board Members and Trustees

NameTitle
Barbara SchliffPresident/Chair - director
Juan RamosVice President - director
John WhitlowSecretary - director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,477
Change in Net Assets
$253,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,097
Total Revenue per Audited Statements
$3,733,097
Total Revenue per Form 990
$3,733,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,653
Grants and Similar Amounts Paid$841,488
Other Expenses$477,147
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,011$211,292-$1,434,303
Grants to Domestic Orgs$841,488--$841,488
Current Officers, Directors, Trustees, and Key Employees$308,389$53,278-$361,667
Other Employee Benefits$168,461$29,104-$197,565
Payroll Taxes$142,499$24,619-$167,118
Fees for Services Accounting$38,639$73,377-$112,016
Occupancy$69,559$11,933-$81,492
Office Expenses$44,743$35,357$100$80,200
Conferences and Meetings$38,070$16,707-$54,777
Interest-$51,080-$51,080
Information Technology$27,538$20,622-$48,160
Other Expenses$15,430$1,841-$17,271
Insurance$9,720$4,201-$13,921
Travel$7,965$3,231-$11,196
Fees for Services Legal$2,426$4,608-$7,034
Total Functional Expenses$2,937,938$541,250$100$3,479,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,479,288
Total Expenses per Audited Statements$3,479,288
Total Expenses per Form 990$3,479,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Churches United for Fair Housing IncBrooklyn, NY501(c)(3)Educational & Counseling Services$372,228
St Nicks Alliance CorporationBrooklyn, NY501(c)(3)Educational & Counseling services$238,097
Southside United HDFCBrooklyn, NY501(c)(3)Educational & Counseling services$231,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Communities Resist Inc
EIN
84-1899350
In Care Of
% LINA LEE
Phone
6469748761
Address
434 South 5th Street, Brooklyn, NY 11211

Signing Officer

Name
Lina Lee
Title
Executive Director
Phone
6469748769
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Lee
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
15

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Core Form 990 Responses

“Core form, part vi, line 11b the organization's governing body meets and reviews the form 990 before filing with the internal revenue service. Core form, part vi, section b; question 12 conflict of interest policy the organization adopted a conflict of interest policy and regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's board president. All responses to conflict of interest disclosure statements are reviewed for full compliance with the organization's policies. Core form, part vi, section b; question 15 compensation approval process compensation of the executives is approved by the board. Core form, part vi, section c; question 19 availability of documents the organization makes its governin documents, form 1023, financial statements and form 990 available to the public upon request.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“CoRe is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities and changes in net assets. It is CoRe's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at CoRe. CoRe did not record any income tax related penalties or interest for the period presented in these financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035357
IRS990/OfficeExpensesGrp/ProgramServicesAmt044743
IRS990/OfficeExpensesGrp/TotalAmt080200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025185
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197565
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt015430
IRS990/OtherExpensesGrp/TotalAmt017271
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142499
IRS990/PayrollTaxesGrp/TotalAmt0167118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02455169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040851
IRS990/PrincipalOfficerNm0Lina Lee
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419197
IRS990/PYOtherRevenueAmt06064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48811
IRS990/PYSalariesCompEmpBnftPaidAmt01966267
IRS990/PYTotalExpensesAmt02385464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03733097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02330589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06135210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06135210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03733097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02330589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06135210
IRS990ScheduleA/TotalSupportAmt06135210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt03479288
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03733097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CoRe is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities and changes in net assets. It is CoRe's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at CoRe. CoRe did not record any income tax related penalties or interest for the period presented in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03479288
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03733097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03733097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03479288
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0372228
IRS990ScheduleI/RecipientTable/CashGrantAmt1238097
IRS990ScheduleI/RecipientTable/CashGrantAmt2231163
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational & Counseling Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational & Counseling services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational & Counseling services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Churches United for Fair Housing Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Nicks Alliance Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Southside United HDFC
IRS990ScheduleI/RecipientTable/RecipientEIN0264698161
IRS990ScheduleI/RecipientTable/RecipientEIN1510192170
IRS990ScheduleI/RecipientTable/RecipientEIN2112268359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 Marcus Garvey Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 Kinsland Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2434 South 5th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211211
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,732,599
Liabilities
$2,487,515
Net assets
$245,084
Revenue
$3,733,097
Expenses
$3,479,288
Net income
$253,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.78$1.30$4.00$4.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.06$1.30$3.78$3.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.72$0.81$3.67$3.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.49$0.25$3.73$3.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.07$0.05$0.02