Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 53.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,235,363
No earlier filing loaded for comparison.
Net Assets
$2,862,266
No earlier filing loaded for comparison.
Liabilities
$373,097
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$525,107
No earlier filing loaded for comparison.
Expenses
$784,522
No earlier filing loaded for comparison.
Net Income
-$259,415
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 25, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $525,107
Mission and Program Overview
Mission
To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders, and research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,125,099 | - |
| Land, Buildings, and Equipment, Net | $0 | $60,264 | ▲ $60,264 |
| Accounts Receivable | - | $50,000 | - |
| Total Assets | $0 | $3,235,363 | ▲ $3,235,363 |
| Liabilities | |||
| Deferred Revenue | - | $338,250 | - |
| Accounts Payable and Accrued Expenses | - | $34,847 | - |
| Total Liabilities | $0 | $373,097 | ▲ $373,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $2,862,266 | ▲ $2,862,266 |
| Total Net Assets Fund Balance | $0 | $2,862,266 | ▲ $2,862,266 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,235,363 | ▲ $3,235,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,264 | $16,650 | $76,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hyman | Chief Executive Officer | FT | $271,058 | $11,554 | $282,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Fox | President (former) |
| Debbie Girolamo | President/director |
| Heidi Holman | Director |
| Luis Jimenez | Director |
| Marc Metis | Secretary/director |
| Riley R Russell | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $525,000
- Program Service Revenue
- $0
- Investment Income
- $107
- Other Revenue
- $0
- All Other Contributions
- $400,000
- Change in Net Assets
- $-259,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,610 |
| Other Expenses | $263,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $274,054 |
| Other Salaries and Wages | - | - | - | $200,037 |
| Fees for Services Other | - | - | - | $196,454 |
| Fees for Services Legal | - | - | - | $25,277 |
| Fees for Services Accounting | - | - | - | $21,000 |
| Payroll Taxes | - | - | - | $19,278 |
| Pension Plan Contributions | - | - | - | $16,293 |
| Other Employee Benefits | - | - | - | $10,948 |
| Conferences and Meetings | - | - | - | $10,000 |
| Office Expenses | - | - | - | $1,803 |
| Travel | - | - | - | $148 |
| Other Expenses | - | - | - | $-34,180 |
| Total Functional Expenses | $0 | $0 | $0 | $784,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
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
- 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 6
“Xr association has four membership categories/classes: executive members, associate members, allied partners, and developers council.”
Form 990, Part VI, Section A, Line 7A
“Each executive member appoints one director, and the executive member directors elect four associate member directors to represent each subcategory of associate membership.”
Form 990, Part VI, Section A, Line 8B
“For the year ended december 31, 2020, xr association did not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accountant and reviewed by management with the assistance of legal counsel. A final copy of the return was provided to the board of directors before submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each interested person (as defined in the conflicts of interest policy) is required to disclose actual and potential conflicts of interest exists through periodic disclosure and whenever such actual or potential conflict of interest arises. The board of directors would evaluate any disclosure and determine an appropriate remedy to comply with applicable requirements governing conflicts of interest. An interested person whose potential conflict is under review by the board may not debate, vote, or otherwise participate in such determination except to disclose material facts and to respond to questions.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation is approved by the board of directors when preparing the association's budget. The board of directors reviews the executive compensation disclosed on other organiations' form 990 that are similar in size and mission to xra one association.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Xr Association
- EIN
- 85-0836692
- Phone
- 2025779570
- Address
- 1299 PENNSYLVANIA AVE NW 100, WASHINGTON, DC 20004
Signing Officer
- Name
- Susan Arceneaux
- Title
- Chief Financial Officer
- Phone
- 7034098007
- Signed
- 2021-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Hyman
- Formed
- 2019
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
- Preparer
- Julia L Lafferty
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultant fee: executive recruitment 192,043. Payroll service fees 4,411.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets in connection with merger and reported on schedule n 3,121,681. Of the predecessor's (ein #82-243305) final return.”
Raw XML Appendix363 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 | THE XR ASSOCIATION PROMOTES THE DYNAMIC GLOBAL GROWTH OF THE XR INDUSTRY.WE UNITE EXPERTS, RESEARCHERS, DEVELOPERS, POLICY LEADERS, AND OTHER KEY STAKEHOLDERS IN WORKING COLLABORATIVELY ON IMPORTANT MATTERS THAT WILL IMPACT THE FUTURE OF THE XR INDUSTRY. THIS INCLUDES THE CONVENING OF WORKING GROUPS ORGANIZED TO ADDRESS BOTH NEAR- AND LONG-TERM CHALLENGES TO THE INDUSTRY'S GROWTH. TOGETHER, WE ENABLE THE DEVELOPMENT OF RELEVANT RESEARCH AND GUIDANCE. WE ALSO HOST AND PARTICIPATE IN INTERNATIONAL DISCUSSIONS THAT SHAPE THE PUBLIC DISCOURSE ON XR TECHNOLOGY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT (FORMER) |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | XR ASSOCIATION HAS FOUR MEMBERSHIP CATEGORIES/CLASSES: EXECUTIVE MEMBERS, ASSOCIATE MEMBERS, ALLIED PARTNERS, AND DEVELOPERS COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EXECUTIVE MEMBER APPOINTS ONE DIRECTOR, AND THE EXECUTIVE MEMBER DIRECTORS ELECT FOUR ASSOCIATE MEMBER DIRECTORS TO REPRESENT EACH SUBCATEGORY OF ASSOCIATE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE YEAR ENDED DECEMBER 31, 2020, XR ASSOCIATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF LEGAL COUNSEL. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH INTERESTED PERSON (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) IS REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST EXISTS THROUGH PERIODIC DISCLOSURE AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS WOULD EVALUATE ANY DISCLOSURE AND DETERMINE AN APPROPRIATE REMEDY TO COMPLY WITH APPLICABLE REQUIREMENTS GOVERNING CONFLICTS OF INTEREST. AN INTERESTED PERSON WHOSE POTENTIAL CONFLICT IS UNDER REVIEW BY THE BOARD MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE ASSOCIATION'S BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO XRA ONE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANT FEE: EXECUTIVE RECRUITMENT 192,043. PAYROLL SERVICE FEES 4,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER OF NET ASSETS IN CONNECTION WITH MERGER AND REPORTED ON SCHEDULE N 3,121,681. OF THE PREDECESSOR'S (EIN #82-243305) FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | XR CENTER FOR RESEARCH AND EXCELLENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION AND RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 70267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | XR CENTER FOR RESEARCH AND EXCELLENCE IS NEWLY FORMED AND EIN AND FORM 1023 APPLICATIONS WILL BE FORTHCOMING |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART II: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 3235363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3235363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 525000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 784522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2862266 |
| IRS990/TotalOtherCompensationAmt | 0 | 11554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 271058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3235363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 148 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1299 PENNSYLVANIA AVE NW 100 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://XRA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ARCENEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034098007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XRAS |
| ReturnHeader/Filer/EIN | 0 | 850836692 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025779570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1299 PENNSYLVANIA AVE NW 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521711839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COUNCILOR BUCHANAN & MITCHELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7910 WOODMONT AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019860600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA L LAFFERTY |
| ReturnHeader/ReturnTs | 0 | 2021-05-26T10:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARCENEAUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,235,363
- Liabilities
- $373,097
- Net assets
- $2,862,266
- Revenue
- $525,107
- Expenses
- $784,522
- Net income
- -$259,415