Civic Intelligence

Educational Resources and Referrals China

990 • Fiscal year 2020 • EIN 94-3020044

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 09, 2021

Organization Profilewww.errchina.com
1405 Arch StreetBerkeley, CA 94708

(510) 486-8170

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$287,315

Up $32,230 (+13%) from 2019

Net Assets

Up

$265,315

Up $10,230 (+4.0%) from 2019

Liabilities

Up

$22,000

Up $22,000 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$456,935

Down $18,059 (-3.8%) from 2019

Expenses

Up

$446,705

Up $45,658 (+11%) from 2019

Net Income

Down

$10,230

Down $63,717 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $10,001Liabilities 2011: $0Net Assets 2011: $10,0012011Assets 2012: $25,932Liabilities 2012: $0Net Assets 2012: $25,9322012Assets 2013: $11,531Liabilities 2013: $0Net Assets 2013: $11,5312013Assets 2014: $46,977Liabilities 2014: $0Net Assets 2014: $46,9772014Assets 2015: $43,170Liabilities 2015: $0Net Assets 2015: $43,1702015Assets 2016: $92,840Liabilities 2016: $0Net Assets 2016: $92,8402016Assets 2017: $118,917Liabilities 2017: $0Net Assets 2017: $118,9172017Assets 2018: $181,068Liabilities 2018: $0Net Assets 2018: $181,0682018Assets 2019: $255,085Liabilities 2019: $0Net Assets 2019: $255,0852019Assets 2020: $287,315Liabilities 2020: $22,000Net Assets 2020: $265,3152020Assets 2021: $288,047Liabilities 2021: $27,592Net Assets 2021: $260,4552021Assets 2022: $290,468Liabilities 2022: $0Net Assets 2022: $290,4682022Assets 2023: $309,142Liabilities 2023: $0Net Assets 2023: $309,1422023Assets 2024: $198,221Liabilities 2024: $0Net Assets 2024: $198,2212024Assets 2025: $173,533Liabilities 2025: $0Net Assets 2025: $173,5332025

Highlighted filing

2020

Assets$287,315
Liabilities$22,000
Net Assets$265,315
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $396,393Expenses 2011: $412,222Net Income 2011: -$15,8292011Revenue 2012: $499,042Expenses 2012: $483,111Net Income 2012: $15,9312012Revenue 2013: $506,523Expenses 2013: $520,924Net Income 2013: -$14,4012013Revenue 2014: $543,231Expenses 2014: $507,785Net Income 2014: $35,4462014Revenue 2015: $503,358Expenses 2015: $507,165Net Income 2015: -$3,8072015Revenue 2016: $486,059Expenses 2016: $439,382Net Income 2016: $46,6772016Revenue 2017: $446,149Expenses 2017: $421,048Net Income 2017: $25,1012017Revenue 2018: $470,246Expenses 2018: $408,095Net Income 2018: $62,1512018Revenue 2019: $474,994Expenses 2019: $401,047Net Income 2019: $73,9472019Revenue 2020: $456,935Expenses 2020: $446,705Net Income 2020: $10,2302020Revenue 2021: $381,850Expenses 2021: $386,710Net Income 2021: -$4,8602021Revenue 2022: $409,706Expenses 2022: $379,693Net Income 2022: $30,0132022Revenue 2023: $409,562Expenses 2023: $390,888Net Income 2023: $18,6742023Revenue 2024: $270,999Expenses 2024: $381,920Net Income 2024: -$110,9212024Revenue 2025: $268,352Expenses 2025: $293,040Net Income 2025: -$24,6882025

Highlighted filing

2020

Revenue$456,935
Expenses$446,705
Net Income$10,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 9, 2021
Return Version
2019v5.0
Gross Receipts
$456,935
Mission and Program Overview

Mission

A cross cultural educational and academic program provides exchange teaching opportunities, online-course, conferences, social events, reading resources and research projects to enhance the understanding in the field of Chinese Christianity and promote goodwill between American and Chinese people.

A cross cultural training & support program for American Educators teaching on China. Program provides orientation, education material, insure travel & other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,489$286,150▲ $32,661
Prepaid Expenses and Deferred Charges$816$816→ $0
Land, Buildings, and Equipment, Net$780$349▼ $431
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$255,085$287,315▲ $32,230
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$22,000▲ $22,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$22,000▲ $22,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,085$265,315▲ $10,230
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$255,085$265,315▲ $10,230
Total Liabilities and Net Assets / Fund Balance$255,085$287,315▲ $32,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$349$12,302$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha T M ChanFounding PresidentPT$21,300$21,300

Board Members and Trustees

NameTitle
Tim HeslerChairman of the Board, Treasurer
Donald TinderVice Chairman
David FieldsBoard member
Kurt SellesBoard member
Leon AksionczykBoard member
Christine PecciBoard member, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,821
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$23,084
All Other Contributions
$433,821
Change in Net Assets
$10,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$456,935
Total Revenue per Form 990
$456,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,231
Salaries, Compensation, and Employee Benefits$145,171
Grants and Similar Amounts Paid$59,303
Total Fundraising Expense$30,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,174$41,026$0$111,200
Insurance$55,380$8,699$0$64,079
Grants to Domestic Individuals$59,303--$59,303
Fees for Services Management$28,500$8,718$13,703$50,921
Travel$36,198$608$1,426$38,232
Current Officers, Directors, Trustees, and Key Employees$13,845$7,455$0$21,300
Conferences and Meetings$17,618$0$0$17,618
Office Expenses$4,743$5,406$7,332$17,481
Occupancy$9,956$5,855$0$15,811
Advertising$14,129$0$0$14,129
Payroll Taxes$8,234$4,437$0$12,671
Other Expenses$1,577$272$293$2,142
Fees for Services Accounting$0$2,057$0$2,057
Depreciation Depletion$0$431$0$431
Total Functional Expenses$329,360$86,688$30,657$446,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,705
Total Expenses per Audited Statements$446,705
Total Expenses per Form 990$446,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,084
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sept 2019 Gala Fundraising$48,190$48,190$10,437$37,753
Mail Newsletters Fundraising$5,550$5,550$13,835$-8,285
Total Events$53,740$53,740$30,656$23,084
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP forgiven loan$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990, Part VI, Section B, Line 11a Form 990 was sent to all board of directors. The Board elected an ad-hoc committee to review Form 990 and approved it for accuracy.”

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

“Form 990, Part VI, Section B, Line 12,13 The organization has a written whistle blower policy, retention and destruction policy approved by the Board. Form 990, Part VI, Section B, Line 12c The organization's board of directors periodically reviews policies, by-laws, board directors' job descriptions, conflicts of interest statement. CEO employment agreement and other operation related policies. If there is any incident related to policies, the CEO will report to the Board, requesting a review of the policies and recommendation to adjust policy annually.”

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

“The organization's board of directors periodically reviews policies, by-laws, board directors' job descriptions, conflicts of interest statement. CEO employment agreement and other operation related policies. If there is any incident related to policies, the CEO will report to the Board, requesting a review of the policies and recommendation to adjust policy annually.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI Section B, line 15a,15B The Board personnel committee established the compensation package for the CEO and other key employees and present to the all board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 he organization's governing documents and conflict of interest and financial statements are available to the public by written request. ERRC is member in good standing with ECFA (Evangelical Council for Financial Accountability)”

Filing and Contact Details

Filer

Filer Name
Educational Resources and Referrals China
EIN
94-3020044
Phone
5104868170
Address
1405 Arch Street, Berkeley, CA 94708

Signing Officer

Name
Martha Chan
Title
President
Phone
5104868170
Signed
2021-10-09

Organization Details

Principal Officer
Martha T M Chan
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
11
Raw XML AppendixShowing 400 of 687 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/Desc0University Teaching program - Across-cultural program training and supporting American educators teaching in China. The program provides orientation, education material, insurance, travel and other support services. 18 teachers serving 8 universities teaching variour subjects from September 2019 to August 2020.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08699
IRS990/InsuranceGrp/ProgramServicesAmt055380
IRS990/InsuranceGrp/TotalAmt064079
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349
IRS990/LandBldgEquipCostOrOtherBssAmt012651
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A cross cultural training and support program for American Educators teaching in China. Program provides orientation, education material, insure travel and other services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0255085
IRS990/NetAssetsOrFundBalancesEOYAmt0265315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023084
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265315
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05855
IRS990/OccupancyGrp/ProgramServicesAmt09956
IRS990/OccupancyGrp/TotalAmt015811
IRS990/OfficeExpensesGrp/FundraisingAmt07332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05406
IRS990/OfficeExpensesGrp/ProgramServicesAmt04743
IRS990/OfficeExpensesGrp/TotalAmt017481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Due and Subscriptions
IRS990/OtherExpensesGrp/Desc1Educational material
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Bank srvices and PayPal fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27903
IRS990/OtherExpensesGrp/FundraisingAmt3293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/ProgramServicesAmt06530
IRS990/OtherExpensesGrp/ProgramServicesAmt13081
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt31577
IRS990/OtherExpensesGrp/TotalAmt07840
IRS990/OtherExpensesGrp/TotalAmt13281
IRS990/OtherExpensesGrp/TotalAmt28209
IRS990/OtherExpensesGrp/TotalAmt32142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt08234
IRS990/PayrollTaxesGrp/TotalAmt012671
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816
IRS990/PrincipalOfficerNm0Martha T M Chan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0China Academic Consortium - An academic exchange program sponsoring international conference and lecturing subjects in the field of religious studies and providing education materials in Hong Kong, China and Unite States. Chinese scholars and Americans participate in the program. Provided grant scholarship to 5 students study in the U. S. Seminary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014086
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269754
IRS990/PYOtherRevenueAmt034465
IRS990/PYProgramServiceRevenueAmt0229
IRS990/PYRevenuesLessExpensesAmt074017
IRS990/PYSalariesCompEmpBnftPaidAmt0117207
IRS990/PYTotalExpensesAmt0401047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238427
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,315
Liabilities
$22,000
Net assets
$265,315
Revenue
$456,935
Expenses
$446,705
Net income
$10,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.71$3.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$4.10$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.10$3.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.28$2.60$3.82$3.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$4.57$4.47$0.10
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$4.75$4.01$0.74
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$4.70$4.08$0.62
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.46$4.21$0.25
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.86$4.39$0.47
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.03$5.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.43$5.08$0.35
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$5.07$5.21$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.99$4.83$0.16
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.96$4.12$0.16