Civic Intelligence

Independence Plus Inc

990 • Fiscal year 2019 • EIN 86-0930365

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.INDPLUS.ORG
3150 N 35th Ave 2Phoenix, AZ 85017

(602) 484-7610

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$104,007

Down $57,760 (-36%) from 2018

Net Assets

Down

-$36,906

Down $50,938 (-363%) from 2018

Liabilities

Down

$140,913

Down $6,822 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$1,091,852

Down $15,395 (-1.4%) from 2018

Expenses

Up

$1,142,790

Up $70,699 (+6.6%) from 2018

Net Income

Down

-$50,938

Down $86,094 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $120,704Liabilities 2011: $46,178Net Assets 2011: $74,5262011Assets 2012: $121,470Liabilities 2012: $36,631Net Assets 2012: $84,8392012Assets 2013: $187,259Liabilities 2013: $90,408Net Assets 2013: $96,8512013Assets 2014: $175,863Liabilities 2014: $79,437Net Assets 2014: $96,4262014Assets 2015: $198,251Liabilities 2015: $129,775Net Assets 2015: $68,4762015Assets 2016: $133,281Liabilities 2016: $159,638Net Assets 2016: -$26,3572016Assets 2017: $152,089Liabilities 2017: $173,210Net Assets 2017: -$21,1212017Assets 2018: $161,767Liabilities 2018: $147,735Net Assets 2018: $14,0322018Assets 2019: $104,007Liabilities 2019: $140,913Net Assets 2019: -$36,9062019Assets 2020: $216,677Liabilities 2020: $235,140Net Assets 2020: -$18,4632020Assets 2021: $154,327Liabilities 2021: $233,186Net Assets 2021: -$78,8592021Assets 2022: $78,687Liabilities 2022: $43,121Net Assets 2022: $35,5662022Assets 2023: $44,855Liabilities 2023: $139,988Net Assets 2023: -$95,1332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$104,007
Liabilities$140,913
Net Assets-$36,906
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,942Expenses 2011: $839,305Net Income 2011: -$42,3632011Revenue 2012: $786,946Expenses 2012: $776,633Net Income 2012: $10,3132012Revenue 2013: $872,887Expenses 2013: $916,492Net Income 2013: -$43,6052013Revenue 2014: $1,000,576Expenses 2014: $1,001,001Net Income 2014: -$4252014Revenue 2015: $897,121Expenses 2015: $925,071Net Income 2015: -$27,9502015Revenue 2016: $893,795Expenses 2016: $988,628Net Income 2016: -$94,8332016Revenue 2017: $998,090Expenses 2017: $980,180Net Income 2017: $17,9102017Revenue 2018: $1,107,247Expenses 2018: $1,072,091Net Income 2018: $35,1562018Revenue 2019: $1,091,852Expenses 2019: $1,142,790Net Income 2019: -$50,9382019Revenue 2020: $1,186,734Expenses 2020: $1,168,291Net Income 2020: $18,4432020Revenue 2021: $895,161Expenses 2021: $955,560Net Income 2021: -$60,3992021Revenue 2022: $1,112,108Expenses 2022: $997,684Net Income 2022: $114,4242022Revenue 2023: $1,007,264Expenses 2023: $1,124,808Net Income 2023: -$117,5442023Revenue 2024: $929,265Expenses 2024: $962,797Net Income 2024: -$33,5322024

Highlighted filing

2019

Revenue$1,091,852
Expenses$1,142,790
Net Income-$50,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,091,852
Mission and Program Overview

Mission

Primarily through contracts with government agencies provides a modified daycare service in which phsically emotionally or mentally challenged clients are provided with educational enrichment training

Primarily through contracts with government agencies provides a modified daycare service in which physically emotionally or mentally-challenged clients are provided with educational enrichment training not provided with most purely custodial care arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,967$103,550▼ $36,417
Loans From Officers Directors$56,000$55,000▼ $1,000
Savings and Temporary Cash Investments$1,004$0▼ $1,004
Cash and Non-Interest-Bearing Accounts$20,796$457▼ $20,339
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$14,035$-36,906▼ $50,941
Total Assets$161,770$104,007▼ $57,763
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$71,933$82,521▲ $10,588
Mortgage Notes Payable Secured by Investment Property$19,802$3,392▼ $16,410
Total Liabilities$147,735$140,913▼ $6,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,035$-36,906▼ $50,941
Total Liabilities and Net Assets / Fund Balance$161,770$104,007▼ $57,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,791$270,257$402,048
Leasehold Improvements$2,166$961$3,127
Other Land Buildings$-30,407$12,520$-17,887
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James L JohnsonPresident
Joseph LangloisVice President
Dr Gregory TriandafilouAssociate Director
Steve StencilDirector
David a BrienoExecutive Director
Cyndy RossSecretary
Victoria TurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,275
Program Service Revenue
$1,076,546
Investment Income
$0
Other Revenue
$5,031
All Other Contributions
$4,422
Change in Net Assets
$-50,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,782
Other Expenses$312,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,539$108,978-$726,517
Occupancy$66,321$11,704-$78,025
Payroll Taxes$44,763$7,899-$52,662
Other Employee Benefits$43,863$7,740-$51,603
Insurance$39,324$6,940-$46,264
Depreciation Depletion$35,851$6,327-$42,178
All Other Expenses$21,530$6,951-$28,481
Office Expenses$7,324$1,292-$8,616
Other Expenses$6,573$1,160-$7,733
Interest$5,380--$5,380
Advertising$2,763$488-$3,251
Fees for Services Other$2,200--$2,200
Fees for Services Accounting$599$106-$705
Total Functional Expenses$971,087$171,703$0$1,142,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,031
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$56,000$55,000▼ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Credit Line$42,000
Credit Card Payable$33,668
Payroll Liabilities$6,853
Rounding$3
rounding$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization doest not have a formal policy with respect to review by the governing body of the form 990 prior to submission. However. The responsibility has been deligated by the board to the executive director,who reviews the 990 and compares it to the independent audit prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure to governing documents the organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Plus Inc
EIN
86-0930365
Phone
6024847610
Address
3150 N 35TH AVE 2, PHOENIX, AZ 85017

Signing Officer

Name
Dr Gregory Triandafilou
Title
Associate Director
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Brieno
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
The Blau Company Ltd
Address
1204 E Baseline Road Ste 104, Tempe, AZ 85283
Preparer
Aaron Blau EA CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$3”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Long term loan agreement with associate director needed acquisition of client transportation vehicle.-income tax footnote- the organization applies the provision of fasb asc 740, income taxes, which provided guidance on uncertainty of income taxes. Under that guidance, uncertain tax position are accounted for based on whether it is "more-likely-than not" that the position will be upheald by the taxing authority upn examination. The organization routinely evaluates uncertain positon and has identified the organization as having a tax exempt status as a tax position; however, the organization has dermine this position does not result in uncertainty that requres recognition.”

Raw XML AppendixShowing 400 of 454 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051603
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt053857
IRS990/OtherExpensesGrp/ProgramServicesAmt114816
IRS990/OtherExpensesGrp/ProgramServicesAmt28384
IRS990/OtherExpensesGrp/ProgramServicesAmt36573
IRS990/OtherExpensesGrp/TotalAmt063361
IRS990/OtherExpensesGrp/TotalAmt117430
IRS990/OtherExpensesGrp/TotalAmt28384
IRS990/OtherExpensesGrp/TotalAmt37733
IRS990/OtherLiabilitiesGrp/BOYAmt071933
IRS990/OtherLiabilitiesGrp/EOYAmt082521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07899
IRS990/PayrollTaxesGrp/ProgramServicesAmt044763
IRS990/PayrollTaxesGrp/TotalAmt052662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID A BRIENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0DES/DDD CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306548
IRS990/PYProgramServiceRevenueAmt01027149
IRS990/PYRevenuesLessExpensesAmt035156
IRS990/PYSalariesCompEmpBnftPaidAmt0765543
IRS990/PYTotalExpensesAmt01072091
IRS990/PYTotalRevenueAmt01107247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01076546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189552
IRS990ScheduleA/TotalSupportAmt0189552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-17887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM LOAN AGREEMENT WITH ASSOCIATE DIRECTOR NEEDED ACQUISITION OF CLIENT TRANSPORTATION VEHICLE.-INCOME TAX FOOTNOTE- THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH PROVIDED GUIDANCE ON UNCERTAINTY OF INCOME TAXES. UNDER THAT GUIDANCE, UNCERTAIN TAX POSITION ARE ACCOUNTED FOR BASED ON WHETHER IT IS "MORE-LIKELY-THAN NOT" THAT THE POSITION WILL BE UPHEALD BY THE TAXING AUTHORITY UPN EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES UNCERTAIN POSITON AND HAS IDENTIFIED THE ORGANIZATION AS HAVING A TAX EXEMPT STATUS AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DERMINE THIS POSITION DOES NOT RESULT IN UNCERTAINTY THAT REQURES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103550
IRS990ScheduleD/TotalLiabilityAmt082521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR TRIANDAFILOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03392
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOEST NOT HAVE A FORMAL POLICY WITH RESPECT TO REVIEW BY THE GOVERNING BODY OF THE FORM 990 PRIOR TO SUBMISSION. HOWEVER. THE RESPONSIBILITY HAS BEEN DELIGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR,WHO REVIEWS THE 990 AND COMPARES IT TO THE INDEPENDENT AUDIT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE TO GOVERNING DOCUMENTS THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161770
IRS990/TotalAssetsEOYAmt0104007
IRS990/TotalAssetsGrp/BOYAmt0161770
IRS990/TotalAssetsGrp/EOYAmt0104007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010275
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171703

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,007
Liabilities
$140,913
Net assets
-$36,906
Revenue
$1,091,852
Expenses
$1,142,790
Net income
-$50,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$1.01$1.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$0.90$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$1.09$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.89$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.87$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.80$0.84$0.04