Civic Intelligence

Share- Supportive Housing and Resources for the Elderly

990 • Fiscal year 2020 • EIN 94-3209791

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SHARELASVEGAS.ORG
840 S Rancho Drive Rm/Ste 4-622Las Vegas, NV 89106

(702) 418-5748

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,992,085

Down $2,332,126 (-54%) from 2019

Net Assets

Down

$90,114

Down $269,285 (-75%) from 2019

Liabilities

Down

$1,901,971

Down $2,062,841 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$3,263,224

Down $316,356 (-8.8%) from 2019

Expenses

Up

$4,111,238

Up $31,499 (+0.8%) from 2019

Net Income

Down

-$848,014

Down $347,855 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $31,892Liabilities 2014: $52,676Net Assets 2014: -$20,7842014Assets 2015: $13,934Liabilities 2015: $30,105Net Assets 2015: -$16,1712015Assets 2016: $69,389Liabilities 2016: $170,718Net Assets 2016: -$101,3292016Assets 2017: $3,093,872Liabilities 2017: $2,785,657Net Assets 2017: $308,2152017Assets 2018: $3,712,242Liabilities 2018: $3,123,883Net Assets 2018: $588,3592018Assets 2019: $4,324,211Liabilities 2019: $3,964,812Net Assets 2019: $359,3992019Assets 2020: $1,992,085Liabilities 2020: $1,901,971Net Assets 2020: $90,1142020Assets 2021: $2,981,881Liabilities 2021: $1,356,846Net Assets 2021: $1,625,0352021Assets 2022: $2,904,748Liabilities 2022: $1,224,234Net Assets 2022: $1,680,5142022Assets 2023: $6,904,882Liabilities 2023: $5,236,106Net Assets 2023: $1,668,7762023Assets 2024: $8,721,594Liabilities 2024: $7,212,318Net Assets 2024: $1,509,2762024

Highlighted filing

2020

Assets$1,992,085
Liabilities$1,901,971
Net Assets$90,114
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $229,741Expenses 2014: $250,954Net Income 2014: -$21,2132014Revenue 2015: $575,630Expenses 2015: $571,017Net Income 2015: $4,6132015Revenue 2016: $1,022,835Expenses 2016: $1,107,993Net Income 2016: -$85,1582016Revenue 2017: $801,173Expenses 2017: $578,764Net Income 2017: $222,4092017Revenue 2018: $1,635,075Expenses 2018: $1,354,931Net Income 2018: $280,1442018Revenue 2019: $3,579,580Expenses 2019: $4,079,739Net Income 2019: -$500,1592019Revenue 2020: $3,263,224Expenses 2020: $4,111,238Net Income 2020: -$848,0142020Revenue 2021: $2,662,895Expenses 2021: $1,127,974Net Income 2021: $1,534,9212021Revenue 2022: $2,840,057Expenses 2022: $2,784,578Net Income 2022: $55,4792022Revenue 2023: $2,925,811Expenses 2023: $2,937,549Net Income 2023: -$11,7382023Revenue 2024: $853,312Expenses 2024: $1,012,812Net Income 2024: -$159,5002024

Highlighted filing

2020

Revenue$3,263,224
Expenses$4,111,238
Net Income-$848,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$3,263,224
Mission and Program Overview

Mission

To provide housing and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,603,198--
Land, Buildings, and Equipment, Net$176,969$1,889,808▲ $1,712,839
Other Notes and Loans Receivable, Net$446,850--
Savings and Temporary Cash Investments$1,078,438$87,531▼ $990,907
Cash and Non-Interest-Bearing Accounts$18,756$14,746▼ $4,010
Total Assets$4,324,211$1,992,085▼ $2,332,126
Liabilities
Other Liabilities$3,950,945$1,901,971▼ $2,048,974
Accounts Payable and Accrued Expenses$13,867--
Total Liabilities$3,964,812$1,901,971▼ $2,062,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,399$90,114▼ $269,285
Total Net Assets Fund Balance$359,399$90,114▼ $269,285
Total Liabilities and Net Assets / Fund Balance$4,324,211$1,992,085▼ $2,332,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,297,808$42,170$1,339,978
Land$592,000-$592,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arnold StalkPresident
Shannon KellySecretary
Shannon KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,400
Program Service Revenue
$3,250,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,400
Change in Net Assets
$-848,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,320,549
Salaries, Compensation, and Employee Benefits$790,689
Total Fundraising Expense$42,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,575$23,320$23,320$628,215
Depreciation Depletion$620,899--$620,899
Occupancy$596,097--$596,097
Fees for Services Management$195,269--$195,269
Payroll Taxes$151,908$5,283$5,283$162,474
All Other Expenses$160,764--$160,764
Office Expenses$127,045$2,936$2,894$132,875
Fees for Services Accounting$79,608$3,211$3,211$86,030
Interest$84,297--$84,297
Travel$54,819$2,966$2,966$60,751
Information Technology$46,804$26$26$46,856
Fees for Services Other$33,976$1,969$1,969$37,914
Other Expenses$32,533--$32,533
Insurance$30,793--$30,793
Fees for Services Legal$26,389$1,928$1,928$30,245
Advertising$18,882$496$496$19,874
Total Functional Expenses$4,027,010$42,135$42,093$4,111,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Berkadia Long Term$1,480,000
Capital Loan$271,739
Deposits Held on Account$104,265
Other Payables$27,060
Ppp Loan$18,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 2

“Shannon r kelly arnold stalk secretary president married”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed draft form 990 (including required schedules) will be distributed to officers in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate”

Form 990, Page 6, Part VI, Line 19

“Documents that should be made available for public inspection are availabe upon request”

Filing and Contact Details

Filer

Filer Name
Share- Supportive Housing and
EIN
94-3209791
Address
840 S RANCHO DRIVE RM/STE 4-622, LAS VEGAS, NV 89106
Doing Business As
Share Village Las Vegas

Signing Officer

Name
Arnold Stalk
Title
President
Phone
7026245792
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Stalk
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede CPA
Phone
7146272525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support activities related to providing affordable housing and resources.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 578,729”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010579572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0592000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01297808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01339978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERKADIA LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD ON ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889808
IRS990ScheduleD/TotalLiabilityAmt01901971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES RELATED TO PROVIDING AFFORDABLE HOUSING AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO OFFICERS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 578,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VETERANS VILLAGE 4
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1VETERANS VILLAGE 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834289619
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1830683888
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0510647
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1204966
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0840 S RANCHO RD STE 4-622
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1840 S RANCHO RD STE 4-622
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813545196
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1821618338
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2821618338
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VETERANS VILLAGE 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1VETERANS VILLAGE 3 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2VETERANS VILLAGE 3 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2840 S RANCHO DRIVE STE 4-622
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd089106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd189106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd289106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LOAN TO RELATED TAX-EXEMPT ORGANIZATION WITH SHARED MISSION
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1LOAN TO RELATED TAX EXEMPT ORGANIZATION WITH SHARED MISSION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011006
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VETERANS VILLAGE 2 LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VETERANS VILLAGE 4
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VETERANS VILLAGE 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04324211
IRS990/TotalAssetsEOYAmt01992085
IRS990/TotalAssetsGrp/BOYAmt04324211
IRS990/TotalAssetsGrp/EOYAmt01992085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,085
Liabilities
$1,901,971
Net assets
$90,114
Revenue
$3,263,224
Expenses
$4,111,238
Net income
-$848,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.21$1.51$0.85$1.01$0.16
2023Summary only. Only limited summary data is available for this year.$6.90$5.24$1.67$2.93$2.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.22$1.68$2.84$2.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.36$1.63$2.66$1.13$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.90$0.09$3.26$4.11$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.96$0.36$3.58$4.08$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.12$0.59$1.64$1.35$0.28
2017Summary only. Only limited summary data is available for this year.$3.09$2.79$0.31$0.80$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.02$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.58$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.23$0.25$0.02