Civic Intelligence

Impact Alliance

990 • Fiscal year 2021 • EIN 91-2047382

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 07, 2021

Organization Profilesummerintheusa.com
PO Box 4027Silverdale, WA 98383

(360) 434-6051

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$63,270

Down $9,330 (-13%) from 2020

Net Assets

Down

$61,239

Down $11,318 (-16%) from 2020

Liabilities

Up

$2,031

Up $1,988 (+4623%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$356,797

Up $79,199 (+29%) from 2020

Expenses

Down

$294,610

Down $104,659 (-26%) from 2020

Net Income

Up

$62,187

Up $183,858 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $244,811Liabilities 2011: $10,429Net Assets 2011: $234,3822011Assets 2012: $212,866Liabilities 2012: $2,415Net Assets 2012: $210,4512012Assets 2013: $205,574Liabilities 2013: $8,163Net Assets 2013: $197,4112013Assets 2014: $196,997Liabilities 2014: $24,687Net Assets 2014: $172,3102014Assets 2015: $90,565Liabilities 2015: $125Net Assets 2015: $90,4402015Assets 2016: $48,678Liabilities 2016: -$900Net Assets 2016: $49,5872016Assets 2017: $81,322Liabilities 2017: $16,532Net Assets 2017: $64,7902017Assets 2018: $189,679Liabilities 2018: $10,869Net Assets 2018: $178,8102018Assets 2019: $130,087Liabilities 2019: $6,729Net Assets 2019: $123,3582019Assets 2020: $72,600Liabilities 2020: $43Net Assets 2020: $72,5572020Assets 2021: $63,270Liabilities 2021: $2,031Net Assets 2021: $61,2392021Assets 2022: $200,077Liabilities 2022: $7,375Net Assets 2022: $192,7022022Assets 2023: $274,911Liabilities 2023: $8,163Net Assets 2023: $266,7482023

Highlighted filing

2021

Assets$63,270
Liabilities$2,031
Net Assets$61,239
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $674,6122011Expenses 2012: $724,5252012Expenses 2013: $676,3982013Revenue 2014: $811,995Expenses 2014: $837,096Net Income 2014: -$25,1012014Revenue 2015: $611,985Expenses 2015: $661,615Net Income 2015: -$49,6302015Revenue 2016: $769,390Expenses 2016: $810,242Net Income 2016: -$40,8522016Revenue 2017: $743,296Expenses 2017: $723,055Net Income 2017: $20,2412017Revenue 2018: $990,741Expenses 2018: $890,888Net Income 2018: $99,8532018Revenue 2019: $985,796Expenses 2019: $1,022,619Net Income 2019: -$36,8232019Revenue 2020: $277,598Expenses 2020: $399,269Net Income 2020: -$121,6712020Revenue 2021: $356,797Expenses 2021: $294,610Net Income 2021: $62,1872021Revenue 2022: $577,366Expenses 2022: $427,303Net Income 2022: $150,0632022Revenue 2023: $707,660Expenses 2023: $639,941Net Income 2023: $67,7192023

Highlighted filing

2021

Revenue$356,797
Expenses$294,610
Net Income$62,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$356,797
Mission and Program Overview

Mission

Impact alliance builds relationships of trust with other parts of the world through english fluency programs for international students. Cross-cultural relational bridges are made by welcoming students into american homes for an english immersion experience, and following through with programs for growth and development in their home country. We are able to give international students hope for a brighter future through english proficiency, personal growth and leadership development, and a more connected worldview.

Impact alliance builds relationships of trust with other parts of the world while empowering international students. Cross-cultural relational bridges are made through welcoming students into homes in the usa and following through with programs in their home country. Our program gives international students the hope for a brighter future through english proficiency and leadership development. Unfortunately, covid prevented students from coming for the summer program in the usa. However, our staff in europe have been actively working with the students in their home country continuing to provide opportunities for engagement and development. We will work toward welcoming students in the usa again in the summer of 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,557$61,239▼ $11,318
Cash and Non-Interest-Bearing Accounts$66,173$56,677▼ $9,496
Prepaid Expenses and Deferred Charges$10$403▲ $393
Savings and Temporary Cash Investments$227$0▼ $227
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,600$63,270▼ $9,330
Other Assets Total$6,190$6,190→ $0
Liabilities
Accounts Payable and Accrued Expenses$43$2,031▲ $1,988
Total Liabilities$43$2,031▲ $1,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,557$61,239▼ $11,318
Total Liabilities and Net Assets / Fund Balance$72,600$63,270▼ $9,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,190--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BakerExecutive DirectorFT$32,980$32,980

Board Members and Trustees

NameTitle
David PruittePresident
Joe BergBoard Member
Phillip JaureguiBoard Member
Phillip JohnsonBoard Member
James BeaverSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,397
Change in Net Assets
$62,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,561
Other Expenses$77,049
Total Fundraising Expense$16,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,343$5,964$5,964$119,271
Current Officers, Directors, Trustees, and Key Employees$66,200$8,275$8,275$82,750
Office Expenses$63,411$1,152-$64,563
Payroll Taxes$13,986$777$777$15,540
Insurance-$4,269-$4,269
All Other Expenses$636$1,192-$1,828
Information Technology--$1,305$1,305
Occupancy-$972-$972
Other Expenses$82$691$653$691
Total Functional Expenses$254,102$23,534$16,974$294,610
International Activity

International Summary

Offices
1
Employees
1
Spending
$63,531

International Compliance

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
EuropeProgram ServicesEducation11$63,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The minutes of the board meetings are documented. There are no committees that have the authority to act on behalf of the governing body.”

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

“The executive director reviews the form 990 with the tax preparer before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation of the executive director.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Alliance
EIN
91-2047382
Phone
3604346051
Address
PO BOX 4027, SILVERDALE, WA 98383

Signing Officer

Name
Nancy Baker
Title
Executive Director
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Baker
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
225

Preparer

Firm
Davis Financial Group LLC
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Kathie Barbaro CPA
Phone
3607793506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fye 2020 ppp loan forgiven; added to fye 2020 fund balance = -$72339”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fye 2021 foreign currency adjustment = -$1166”

Raw XML AppendixShowing 400 of 453 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/OtherSalariesAndWagesGrp/FundraisingAmt05964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0777
IRS990/PayrollTaxesGrp/ProgramServicesAmt013986
IRS990/PayrollTaxesGrp/TotalAmt015540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403
IRS990/PrincipalOfficerNm0NANCY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116474
IRS990/PYProgramServiceRevenueAmt03648
IRS990/PYRevenuesLessExpensesAmt0-121671
IRS990/PYSalariesCompEmpBnftPaidAmt0282795
IRS990/PYTotalExpensesAmt0399269
IRS990/PYTotalRevenueAmt0277598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0389905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01333704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-8056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-8056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt03062436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766988
IRS990ScheduleA/Total509Grp/TotalAmt03452341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01016790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444335
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/OtherAssetsOrgGrp/BookValueAmt06190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BACKUP WITHHOLDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt063531
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt063531
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINUTES OF THE BOARD MEETINGS ARE DOCUMENTED. THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FYE 2020 PPP LOAN FORGIVEN; ADDED TO FYE 2020 FUND BALANCE = -$72339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FYE 2021 FOREIGN CURRENCY ADJUSTMENT = -$1166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072600
IRS990/TotalAssetsEOYAmt063270
IRS990/TotalAssetsGrp/BOYAmt072600
IRS990/TotalAssetsGrp/EOYAmt063270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356797
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt02031
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt02031

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
$63,270
Liabilities
$2,031
Net assets
$61,239
Revenue
$356,797
Expenses
$294,610
Net income
$62,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.71$0.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.58$0.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.29$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.28$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.99$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.99$0.89$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.74$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.81$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.67