Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2020 • EIN 86-1044280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.AUDREYSANGELS.ORG
PO Box 22029Phoenix, AZ 85028

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$149,099

Down $33,512 (-18%) from 2019

Net Assets

Down

$146,343

Down $18,839 (-11%) from 2019

Liabilities

Down

$2,756

Down $14,673 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$176,089

Down $189,140 (-52%) from 2019

Expenses

Down

$194,928

Down $147,884 (-43%) from 2019

Net Income

Down

-$18,839

Down $41,256 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2020

Assets$149,099
Liabilities$2,756
Net Assets$146,343
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2020

Revenue$176,089
Expenses$194,928
Net Income-$18,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$183,926
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Audrey's angels enriches the lives of the elderly in small group homes through live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,294$127,348▼ $2,946
Cash and Non-Interest-Bearing Accounts$2,827$17,279▲ $14,452
Accounts Receivable$43,695$2,331▼ $41,364
Prepaid Expenses and Deferred Charges$4,344$2,012▼ $2,332
Land, Buildings, and Equipment, Net$1,451$129▼ $1,322
Total Assets$182,611$149,099▼ $33,512
Liabilities
Accounts Payable and Accrued Expenses$17,429$2,756▼ $14,673
Total Liabilities$17,429$2,756▼ $14,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,684$112,113▼ $20,571
Net Assets With Donor Restrictions$32,498$34,230▲ $1,732
Total Net Assets Fund Balance$165,182$146,343▼ $18,839
Total Liabilities and Net Assets / Fund Balance$182,611$149,099▼ $33,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129$11,921$12,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$36,543$725▲ $40-$37,075
2019$29,326$7,075▲ $442$300$36,543
2018$20,478$8,670▲ $178-$29,326
2017-$20,427▲ $51-$20,478
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$53,500$53,500

Board Members and Trustees

NameTitle
Lori SevenskyChair
Matthew MabelVice-chair
Kathrine JorgensonDirector
Nicholas SaylesDirector
Pinki DhillonDirector
Roy SchumacherDirector
Todd StoaDirector
Traci ForemanDirector
Alden ThomasDirector as of 2-18-20
Corrine DerrickDirector as of 3-17-20
Angela PatonDirector Until 12-31-20
Susan AtkinsonSecretary
Jolene NewtonSecretary Until 4-21-20
Ashley DembowskiTreasurer Until 12-31-20
Revenue and Support

Revenue Composition

Contributions and Grants
$120,926
Program Service Revenue
$50,245
Investment Income
$315
Other Revenue
$4,603
All Other Contributions
$81,680
Change in Net Assets
$-18,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,581
Other Expenses$81,347
Total Fundraising Expense$46,612
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,750$2,675$24,075$53,500
Fees for Services Other$37,640--$37,640
Other Salaries and Wages$37,100--$37,100
Fees for Services Accounting-$20,805-$20,805
Fees for Services Professional Fundraising--$16,000$16,000
Office Expenses$2,389$4,854$1,683$8,926
Payroll Taxes$4,920$206$1,855$6,981
Information Technology$4,343$136$1,921$6,400
Insurance$424$933-$1,357
Depreciation Depletion$1,103$22$197$1,322
Advertising$420-$488$908
Conferences and Meetings$174$240$157$571
Travel$252$15$136$403
Other Expenses$724-$100$100
Total Functional Expenses$118,430$29,886$46,612$194,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Fundraising Gross Income$11,982
Fundraising Direct Expenses$7,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$35,824$11,982$402$11,580
Fall Event$0-$0-
Total Events$35,824$11,982$7,837$4,145
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic draft copy of the form 990 is e-mailed to all board members before e-filing for their review. Once the 990 is filed, each board member receives an electronic version of the final document.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts discussed and documented in board meetings”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation annually”

Form 990, Part VI, Section C, Line 19

“Copies of documents listed are provided upon request”

Filing and Contact Details

Filer

Filer Name
AUDREY'S ANGELS
EIN
86-1044280
Phone
6027952122
Address
PO BOX 22029, PHOENIX, AZ 85028

Signing Officer

Name
Lori Sevensky
Title
Chair
Phone
6027952122
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sevensky
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
93

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music & craft fees: program service expenses 37,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,640.”

Financial Statement Notes

PART V, LINE 4:

“The capital of the fund will be retained and invested. The earnings from the fund will be retained until the fund is generating $25 per month in interest, at which time the monthly interest going forward will be used to fund the stipend for one angel visit to a home that is unable to pay.”

PART X, LINE 2:

“As of december 31, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 12-31-20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 2-18-20
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 3-17-20
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY UNTIL 4-21-20
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER UNTIL 12-31-20
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023842
IRS990/FundraisingDirectExpensesAmt07837
IRS990/FundraisingGrossIncomeAmt011982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01921
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt04343
IRS990/InformationTechnologyGrp/TotalAmt06400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt0424
IRS990/InsuranceGrp/TotalAmt01357
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129
IRS990/LandBldgEquipCostOrOtherBssAmt012050
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUDREY'S ANGELS' INTERACTIVE MUSIC AND ART PROGRAMMING HELPS TO MAINTAIN AND IMPROVE SENIOR COGNITIVE ABILITIES, INCLUDING LANGUAGE SKILLS, AND GROUP ACTIVITIES ENCOURAGE SOCIALIZATION. EVEN FOR THOSE WITH SEVERE DEMENTIA, MUSIC CAN TAP DEEP EMOTIONAL RECALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165182
IRS990/NetAssetsOrFundBalancesEOYAmt0146343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112113
IRS990/NoncashContributionsAmt0725
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04854
IRS990/OfficeExpensesGrp/ProgramServicesAmt02389
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ART & CRAFT SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt02191
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/TotalAmt02191
IRS990/OtherExpensesGrp/TotalAmt1724
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037100
IRS990/OtherSalariesAndWagesGrp/TotalAmt037100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206
IRS990/PayrollTaxesGrp/ProgramServicesAmt04920
IRS990/PayrollTaxesGrp/TotalAmt06981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02012
IRS990/PrincipalOfficerNm0LORI SEVENSKY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ART PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0224869
IRS990/PYOtherRevenueAmt0-25943
IRS990/PYProgramServiceRevenueAmt0228775
IRS990/PYRevenuesLessExpensesAmt022417
IRS990/PYSalariesCompEmpBnftPaidAmt093943
IRS990/PYTotalExpensesAmt0342812
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0365229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt0658901
IRS990ScheduleA/SubstantialContributorsTotAmt052610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711511
IRS990ScheduleA/TotalSupportAmt0715333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17960
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012050
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,099
Liabilities
$2,756
Net assets
$146,343
Revenue
$176,089
Expenses
$194,928
Net income
-$18,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85