Civic Intelligence

Cedo Intercultural Center for the Study of Deserts and Oceans Inc.

990 • Fiscal year 2020 • EIN 86-0578996

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCEDO.ORG
PO Box 44208Tucson, AZ 85733-4208

(520) 320-5473

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$125,389

Flat from 2020

Net Assets

Flat

$125,389

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Flat

$338,615

Flat from 2020

Expenses

Flat

$397,202

Flat from 2020

Net Income

Flat

-$58,587

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $191,421Liabilities 2010: $46,944Net Assets 2010: $144,4772010Assets 2011: $88,714Liabilities 2011: $38,305Net Assets 2011: $50,4092011Assets 2012: $357,424Liabilities 2012: $36,875Net Assets 2012: $320,5492012Assets 2013: $403,496Liabilities 2013: $36,400Net Assets 2013: $367,0962013Assets 2014: $408,176Liabilities 2014: $63,418Net Assets 2014: $344,7582014Assets 2015: $232,311Liabilities 2015: $32,618Net Assets 2015: $199,6932015Assets 2016: $259,249Liabilities 2016: $11,366Net Assets 2016: $247,8832016Assets 2017: $185,672Liabilities 2017: $9,560Net Assets 2017: $176,1122017Assets 2018: $235,425Liabilities 2018: $6,315Net Assets 2018: $229,1102018Assets 2019: $189,344Liabilities 2019: $5,368Net Assets 2019: $183,9762019Assets 2020: $125,389Liabilities 2020: $0Net Assets 2020: $125,3892020Assets 2020: $125,389Liabilities 2020: $0Net Assets 2020: $125,3892020Assets 2021: $159,440Liabilities 2021: $7,356Net Assets 2021: $152,0842021Assets 2022: $166,786Liabilities 2022: $7,693Net Assets 2022: $159,0932022Assets 2023: $236,721Liabilities 2023: $4,000Net Assets 2023: $232,7212023Assets 2024: $222,694Liabilities 2024: $6,421Net Assets 2024: $216,2732024

Highlighted filing

2020

Assets$125,389
Liabilities$0
Net Assets$125,389
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $328,378Expenses 2010: $410,839Net Income 2010: -$82,4612010Revenue 2011: $355,645Expenses 2011: $449,713Net Income 2011: -$94,0682011Revenue 2012: $721,012Expenses 2012: $450,872Net Income 2012: $270,1402012Revenue 2013: $487,583Expenses 2013: $441,036Net Income 2013: $46,5472013Revenue 2014: $444,044Expenses 2014: $466,381Net Income 2014: -$22,3372014Revenue 2015: $272,520Expenses 2015: $417,585Net Income 2015: -$145,0652015Revenue 2016: $477,865Expenses 2016: $429,675Net Income 2016: $48,1902016Revenue 2017: $330,951Expenses 2017: $402,722Net Income 2017: -$71,7712017Revenue 2018: $359,548Expenses 2018: $306,550Net Income 2018: $52,9982018Revenue 2019: $439,952Expenses 2019: $485,086Net Income 2019: -$45,1342019Revenue 2020: $338,615Expenses 2020: $397,202Net Income 2020: -$58,5872020Revenue 2020: $338,615Expenses 2020: $397,202Net Income 2020: -$58,5872020Revenue 2021: $346,098Expenses 2021: $319,403Net Income 2021: $26,6952021Revenue 2022: $354,999Expenses 2022: $341,512Net Income 2022: $13,4872022Revenue 2023: $442,353Expenses 2023: $368,725Net Income 2023: $73,6282023Revenue 2024: $411,322Expenses 2024: $427,770Net Income 2024: -$16,4482024

Highlighted filing

2020

Revenue$338,615
Expenses$397,202
Net Income-$58,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$340,657
Mission and Program Overview

Mission

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,034$92,085▼ $67,949
Cash and Non-Interest-Bearing Accounts$22,802$26,796▲ $3,994
Inventories for Sale or Use$6,508$6,508→ $0
Total Assets$189,344$125,389▼ $63,955
Liabilities
Unsecured Notes Loans Payable$5,368--
Total Liabilities$5,368$0▼ $5,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,396$97,368▼ $46,028
Net Assets Without Donor Restrictions$40,580$28,021▼ $12,559
Total Net Assets Fund Balance$183,976$125,389▼ $58,587
Total Liabilities and Net Assets / Fund Balance$189,344$125,389▼ $63,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,524$72,524
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine Flanagan PhdPresident
Annette FelixDirector
Ben WilderDirector
Bur RabyDirector
Gina Murphy-darlingDirector
Helen IngramDirector
Margaret WilderDirector
Marjorie CunninghamDirector
Ron BarberDirector
Debra ColodnerSecretary
Katherine LarsonSecretary
James M HarkinTreasurer
Robert Varady PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,738
Program Service Revenue
$196,098
Investment Income
$51
Other Revenue
$29,728
All Other Contributions
$112,738
Change in Net Assets
$-58,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,574
Salaries, Compensation, and Employee Benefits$90,628
Total Fundraising Expense$5,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,450--$83,450
Fees for Services Other$9,755$4,213$1,175$15,143
Office Expenses$5,405$2,901-$8,306
Payroll Taxes$7,178--$7,178
Conferences and Meetings$3,158-$3,818$6,976
Travel$5,282$474-$5,756
Fees for Services Accounting-$4,298-$4,298
Occupancy-$2,901-$2,901
Advertising$1,289--$1,289
Insurance-$929-$929
Interest-$890-$890
Other Expenses$257,838$607$89$89
All Other Expenses-$15-$15
Total Functional Expenses$373,355$18,765$5,082$397,202
International Activity

International Summary

Offices
1
Employees
5
Spending
$257,701

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgramEducational15$257,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

“Executive director and board president review tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Committee appointed by board to review salaries of executive director.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available on various public websites and is available upon request at any time by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Intercultural Center for the
EIN
86-0578996
Phone
5203205473
Address
PO BOX 44208, TUCSON, AZ 85733-4208

Signing Officer

Name
James M Harkin
Title
Treasurer
Phone
5203205473
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelida Barajas Acosta
Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Roediger Hoff Plc
Address
3060 N SWAN RD, TUCSON, AZ 85712-1225
Preparer
Anne V Roediger CPA
Phone
5203233060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide additional assistance with tours and gift shop activities.”

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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/OtherRevenueMiscGrp/Desc1SPECIAL EVENT - GIFT
IRS990/OtherRevenueMiscGrp/ExclusionAmt020263
IRS990/OtherRevenueMiscGrp/ExclusionAmt16536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16536
IRS990/OtherRevenueTotalAmt026799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083450
IRS990/OtherSalariesAndWagesGrp/TotalAmt083450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07178
IRS990/PayrollTaxesGrp/TotalAmt07178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NELIDA BARAJAS ACOSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL & LODGING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, OUTREACH, AND COMMUNICATION PROGRAMS PROVIDE ENVIRONMENTAL EDUCATION AND CURRICULA, PROFESSIONAL AND SPECIALIZED COURSES FOR CHILDREN, YOUTH, PRODUCERS, LOCAL PROFESSIONALS, AND TOURISTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD STATION AND ACADEMIC SERVICES DISSEMINATE REGIONAL BIOCULTURAL KNOWLEDGE AND PROVIDE HANDS-ON EXPERIENCES IN NATURE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05188
IRS990/PYOtherExpensesAmt0359018
IRS990/PYOtherRevenueAmt03778
IRS990/PYProgramServiceRevenueAmt0281565
IRS990/PYRevenuesLessExpensesAmt0-45134
IRS990/PYSalariesCompEmpBnftPaidAmt0126068
IRS990/PYTotalExpensesAmt0485086
IRS990/PYTotalRevenueAmt0439952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010392
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.47050
IRS990ScheduleA/PublicSupportTotal509Amt01922776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483166
IRS990ScheduleA/Total509Grp/TotalAmt01932776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943168
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/OtherLandBuildingsGrp/DepreciationAmt072524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0257701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0257701
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 257,701 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0257701
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURRROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ADDITIONAL ASSISTANCE WITH TOURS AND GIFT SHOP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE APPOINTED BY BOARD TO REVIEW SALARIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE ON VARIOUS PUBLIC WEBSITES AND IS AVAILABLE UPON REQUEST AT ANY TIME BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,389
Liabilities
$0
Net assets
$125,389
Revenue
$338,615
Expenses
$397,202
Net income
-$58,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.16$4.11$4.28$0.16
2023Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$4.42$3.69$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$3.55$3.42$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$3.46$3.19$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.39$3.97$0.59
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.39$3.97$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$4.40$4.85$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$3.60$3.07$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.76$3.31$4.03$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$4.78$4.30$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$2.73$4.18$1.45
2014Summary only. Only limited summary data is available for this year.$4.08$0.63$3.45$4.44$4.66$0.22
2013Summary only. Only limited summary data is available for this year.$4.03$0.36$3.67$4.88$4.41$0.47
2012Summary only. Only limited summary data is available for this year.$3.57$0.37$3.21$7.21$4.51$2.70
2011Summary only. Only limited summary data is available for this year.$0.89$0.38$0.50$3.56$4.50$0.94
2010Summary only. Only limited summary data is available for this year.$1.91$0.47$1.44$3.28$4.11$0.82