Civic Intelligence

Northern Nevada Literacy Council

990 • Fiscal year 2021 • EIN 88-0208520

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.NNCL.ORG
1400 Wedekind RoadReno, NV 89512

(775) 356-1007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$507,478

Up $29,034 (+6.1%) from 2020

Net Assets

Up

$453,814

Up $72,802 (+19%) from 2020

Liabilities

Down

$53,664

Down $43,768 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$1,231,751

Up $203,071 (+20%) from 2020

Expenses

Up

$1,158,951

Up $51,965 (+4.7%) from 2020

Net Income

Up

$72,800

Up $151,106 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $197,600Liabilities 2011: $72,498Net Assets 2011: $125,1022011Assets 2012: $216,683Liabilities 2012: $94,247Net Assets 2012: $122,4362012Assets 2013: $218,475Liabilities 2013: $68,602Net Assets 2013: $149,8732013Assets 2014: $272,257Liabilities 2014: $76,933Net Assets 2014: $195,3242014Assets 2015: $448,374Liabilities 2015: $238,149Net Assets 2015: $210,2252015Assets 2016: $516,379Liabilities 2016: $293,819Net Assets 2016: $222,5602016Assets 2017: $580,746Liabilities 2017: $341,993Net Assets 2017: $238,7532017Assets 2018: $518,005Liabilities 2018: $158,781Net Assets 2018: $359,2242018Assets 2019: $526,304Liabilities 2019: $66,986Net Assets 2019: $459,3182019Assets 2020: $478,444Liabilities 2020: $97,432Net Assets 2020: $381,0122020Assets 2021: $507,478Liabilities 2021: $53,664Net Assets 2021: $453,8142021Assets 2022: $612,903Liabilities 2022: $155,047Net Assets 2022: $457,8562022Assets 2023: $890,555Liabilities 2023: $204,962Net Assets 2023: $685,5932023Assets 2024: $824,076Liabilities 2024: $132,216Net Assets 2024: $691,8602024Assets 2025: $854,551Liabilities 2025: $83,221Net Assets 2025: $771,3302025

Highlighted filing

2021

Assets$507,478
Liabilities$53,664
Net Assets$453,814
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $691,354Expenses 2011: $700,177Net Income 2011: -$8,8232011Expenses 2012: $681,5372012Revenue 2013: $554,525Expenses 2013: $527,088Net Income 2013: $27,4372013Revenue 2014: $654,943Expenses 2014: $602,002Net Income 2014: $52,9412014Revenue 2015: $933,486Expenses 2015: $918,585Net Income 2015: $14,9012015Revenue 2016: $1,019,125Expenses 2016: $1,006,790Net Income 2016: $12,3352016Revenue 2017: $1,182,120Expenses 2017: $1,165,933Net Income 2017: $16,1872017Revenue 2018: $1,394,000Expenses 2018: $1,273,529Net Income 2018: $120,4712018Revenue 2019: $1,155,976Expenses 2019: $1,078,546Net Income 2019: $77,4302019Revenue 2020: $1,028,680Expenses 2020: $1,106,986Net Income 2020: -$78,3062020Revenue 2021: $1,231,751Expenses 2021: $1,158,951Net Income 2021: $72,8002021Revenue 2022: $1,739,957Expenses 2022: $1,735,913Net Income 2022: $4,0442022Revenue 2023: $1,995,692Expenses 2023: $1,767,955Net Income 2023: $227,7372023Revenue 2024: $2,331,182Expenses 2024: $2,324,915Net Income 2024: $6,2672024Revenue 2025: $2,631,937Expenses 2025: $2,552,467Net Income 2025: $79,4702025

Highlighted filing

2021

Revenue$1,231,751
Expenses$1,158,951
Net Income$72,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,231,751
Mission and Program Overview

Mission

Nnlc provides quality eductaional opportunites for adults to learn computer skills, english language skills, and life skills to achieve work, civic, family and personal goals.

Northern nevada literacy council provides free adult education classes and career training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,494$235,741▼ $28,753
Pledges and Grants Receivable$69,715$171,697▲ $101,982
Cash and Non-Interest-Bearing Accounts$94,734$77,215▼ $17,519
Land, Buildings, and Equipment, Net$24,962$16,228▼ $8,734
Prepaid Expenses and Deferred Charges$24,539$6,597▼ $17,942
Total Assets$478,444$507,478▲ $29,034
Liabilities
Accounts Payable and Accrued Expenses$97,432$53,664▼ $43,768
Total Liabilities$97,432$53,664▼ $43,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,330$249,689▼ $11,641
Net Assets With Donor Restrictions$119,682$204,125▲ $84,443
Total Net Assets Fund Balance$381,012$453,814▲ $72,802
Total Liabilities and Net Assets / Fund Balance$478,444$507,478▲ $29,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,228$116,690-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$101,753-▲ $247-$100,000
2019$100,036$0▲ $3,717-$101,753
2018$0$100,000▲ $36-$100,036
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Ann MccauleyChairman
Nick TscheekarVice Chairman
Adam CzajkowskiDirector
Dee FrewertDirector
Grant DentonDirector
Jeff ScottDirector
Steve AndreanoDirector
Valerie CottaDirector
Rachel ChavezSecretary
Peter KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,242
Program Service Revenue
$7,390
Investment Income
$119
Other Revenue
$0
All Other Contributions
$186,343
Change in Net Assets
$72,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,932
Total Revenue per Audited Statements
$1,421,683
Total Revenue per Form 990
$1,231,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,008
Other Expenses$453,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,235$116,585-$619,820
Occupancy$89,408$8,868-$98,276
Payroll Taxes$43,411$10,856-$54,267
Information Technology$35,755$4,282-$40,037
Other Employee Benefits$24,274$6,647-$30,921
Other Expenses$11,424$6,649-$18,073
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion-$8,735-$8,735
Travel$2,454$792-$3,246
Insurance-$3,040-$3,040
Office Expenses$807$1,359-$2,166
Total Functional Expenses$977,286$181,665$0$1,158,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,883
Expenses per Audited Statements$1,158,951
Total Expenses per Form 990$1,158,951
Expenses Not Reported on Form 990$189,932
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
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 B, Line 11B

“Explanation: the form 990 was provided to the organization's treasurer and other board members for their review.”

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

“Board members and key employees provide a written statement each year disclosing any interests that might give rise to a conflict of interest. Statements are reviewed by board and maintained on file.”

Form 990, Part VI, Section B, Line 15A

“The board of directors utilizes the affiliation with alliance for nevada nonprofits (ann) as an independent resource for comparability data in determining the salary of the executive director. The process is documented in board communication and minutes.”

Form 990, Part VI, Section C, Line 19

“Northern nevada literacy council makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Literacy Council
EIN
88-0208520
Phone
7753561007
Address
1400 WEDEKIND ROAD, RENO, NV 89512

Signing Officer

Name
Adrienne Santiago
Title
Executive Director
Phone
7753561007
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Santiago
Formed
1980
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
52

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment for scholarships for northern nevada literacy council students.”

PART X, LINE 2:

“The organization has not engaged in any activities”

Raw XML AppendixShowing 400 of 447 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/PrepaidExpensesDefrdChargesGrp/EOYAmt06597
IRS990/PrincipalOfficerNm0ADRIENNE SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED ENGLISH LITERACY AND CIVICS GRANT: THIS PROGRAM PROVIDES INSTRUCTION FOR ENGLISH LITERACY, CIVICS, AND RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP. IT ASSISTS STUDENTS TO IMPROVE LITERACY SKILL LEVELS IN READING, WRITING, AND SPEAKING THE ENGLISH LANGUAGE, NUMERACY, PROBLEM SOLVING AND ENGLISH LANGUAGE ACQUISITION. THIS INSTRUCTION ASSISTS THEM WITH POST SECONDARY EDUCATION, TRAINING, EMPLOYMENT AND CAREER ADVANCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165467
IRS990/ProgSrvcAccomActy3Grp/Desc0NEVADAWORKS LEARN AND EARN GRANT: THIS PROGRAM IS USED TO ASSESS, EDUCATE, TRAIN, AND SECURE EMPLOYMENT FOR OUT OF SCHOOL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL PROGRAMS FOR ADULTS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04438
IRS990/PYOtherExpensesAmt0363801
IRS990/PYOtherRevenueAmt016352
IRS990/PYProgramServiceRevenueAmt024930
IRS990/PYRevenuesLessExpensesAmt0-78306
IRS990/PYSalariesCompEmpBnftPaidAmt0736712
IRS990/PYTotalExpensesAmt01106986
IRS990/PYTotalProfFndrsngExpnsAmt06473
IRS990/PYTotalRevenueAmt01028680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt05544930
IRS990ScheduleA/SubstantialContributorsTotAmt0132383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05677313
IRS990ScheduleA/TotalSupportAmt05683444
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/BuildingsGrp/BookValueAmt016228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132918
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189932
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0189932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt0189932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT FOR SCHOLARSHIPS FOR NORTHERN NEVADA LITERACY COUNCIL STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016228
IRS990ScheduleD/TotalExpensesPerForm990Amt01158951
IRS990ScheduleD/TotalRevenuePerForm990Amt01231751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER AND OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES PROVIDE A WRITTEN STATEMENT EACH YEAR DISCLOSING ANY INTERESTS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. STATEMENTS ARE REVIEWED BY BOARD AND MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES THE AFFILIATION WITH ALLIANCE FOR NEVADA NONPROFITS (ANN) AS AN INDEPENDENT RESOURCE FOR COMPARABILITY DATA IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE PROCESS IS DOCUMENTED IN BOARD COMMUNICATION AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTHERN NEVADA LITERACY COUNCIL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478444
IRS990/TotalAssetsEOYAmt0507478
IRS990/TotalAssetsGrp/BOYAmt0478444
IRS990/TotalAssetsGrp/EOYAmt0507478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01224242
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097432
IRS990/TotalLiabilitiesEOYAmt053664
IRS990/TotalLiabilitiesGrp/BOYAmt097432
IRS990/TotalLiabilitiesGrp/EOYAmt053664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0149131
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07390
IRS990/TotalProgramServiceExpensesAmt0977286
IRS990/TotalProgramServiceRevenueAmt07390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,478
Liabilities
$53,664
Net assets
$453,814
Revenue
$1,231,751
Expenses
$1,158,951
Net income
$72,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$2.63$2.55$0.08
2024Summary only. Only limited summary data is available for this year.$0.82$0.13$0.69$2.33$2.32$0.01
2023Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$2.00$1.77$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.46$1.74$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.23$1.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.03$1.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.16$1.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.39$1.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.34$0.24$1.18$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.29$0.22$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.55$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.12$0.68
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.69$0.70$0.01