Civic Intelligence

Peter Michael Foundation

990 • Fiscal year 2020 • EIN 94-3238961

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.PETERMICHAELFOUNDATION.ORG
12400 Ida Clayton RoadCalistoga, CA 94515

(707) 942-0598

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$657,984

Down $8,844 (-1.3%) from 2019

Net Assets

Down

$507,984

Down $158,844 (-24%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$234,890

Down $491,686 (-68%) from 2019

Expenses

Down

$393,734

Down $143,377 (-27%) from 2019

Net Income

Down

-$158,844

Down $348,309 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $592,831Liabilities 2010: $0Net Assets 2010: $592,8312010Assets 2011: $525,614Liabilities 2011: $0Net Assets 2011: $525,6142011Assets 2012: $416,324Liabilities 2012: $0Net Assets 2012: $416,3242012Assets 2013: $368,971Liabilities 2013: $0Net Assets 2013: $368,9712013Assets 2014: $182,618Liabilities 2014: $0Net Assets 2014: $182,6182014Assets 2015: $432,393Liabilities 2015: $0Net Assets 2015: $432,3932015Assets 2016: $416,121Liabilities 2016: $0Net Assets 2016: $416,1212016Assets 2017: $348,013Liabilities 2017: $0Net Assets 2017: $348,0132017Assets 2018: $477,363Liabilities 2018: $0Net Assets 2018: $477,3632018Assets 2019: $666,828Liabilities 2019: $0Net Assets 2019: $666,8282019Assets 2020: $657,984Liabilities 2020: $150,000Net Assets 2020: $507,9842020Assets 2021: $936,135Liabilities 2021: $0Net Assets 2021: $936,1352021Assets 2022: $961,913Liabilities 2022: $0Net Assets 2022: $961,9132022Assets 2023: $943,557Liabilities 2023: $0Net Assets 2023: $943,5572023Assets 2024: $689,252Liabilities 2024: $0Net Assets 2024: $689,2522024

Highlighted filing

2020

Assets$657,984
Liabilities$150,000
Net Assets$507,984
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $520,1402010Expenses 2011: $742,9362011Expenses 2012: $598,6552012Revenue 2013: $540,817Expenses 2013: $588,170Net Income 2013: -$47,3532013Revenue 2014: $371,368Expenses 2014: $557,721Net Income 2014: -$186,3532014Revenue 2015: $755,318Expenses 2015: $505,543Net Income 2015: $249,7752015Revenue 2016: $526,984Expenses 2016: $543,256Net Income 2016: -$16,2722016Revenue 2017: $538,662Expenses 2017: $606,770Net Income 2017: -$68,1082017Revenue 2018: $931,841Expenses 2018: $802,491Net Income 2018: $129,3502018Revenue 2019: $726,576Expenses 2019: $537,111Net Income 2019: $189,4652019Revenue 2020: $234,890Expenses 2020: $393,734Net Income 2020: -$158,8442020Revenue 2021: $969,492Expenses 2021: $541,341Net Income 2021: $428,1512021Revenue 2022: $786,143Expenses 2022: $760,365Net Income 2022: $25,7782022Revenue 2023: $830,746Expenses 2023: $849,102Net Income 2023: -$18,3562023Revenue 2024: $609,162Expenses 2024: $863,467Net Income 2024: -$254,3052024

Highlighted filing

2020

Revenue$234,890
Expenses$393,734
Net Income-$158,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$298,086
Mission and Program Overview

Mission

The mission of the foundation is to support innovative research, clinical trials and applied methods for improving the detection, management and non-invasive treatment of prostate cancer, currently with a particular focus on prostate cancer imaging research. The foundation believes that tumor imaging is the key to the proper planning of all cancer management and that it is particularly deficient at the present time in prostate cancer.

Promote advances and breakthroughs in prostate cancer research and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,528$606,684▼ $8,844
Rtn Earn Endowment Incm Other Fnds$666,828$507,984▼ $158,844
Investments Program Related$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$666,828$657,984▼ $8,844
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,828$507,984▼ $158,844
Total Liabilities and Net Assets / Fund Balance$666,828$657,984▼ $8,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,432$7,432
Buildings$0$3,178$3,178
Investment Program Related Org$50,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Scott RoddePresident
Malcolm V MorrisVice President
Michael MeyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-56,346
All Other Contributions
$216,201
Change in Net Assets
$-158,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,634
Grants and Similar Amounts Paid$100,100
Total Fundraising Expense$45,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,513-$27,663$200,176
Grants to Domestic Orgs$100,100--$100,100
Occupancy-$19,701-$19,701
Travel$8,633$8,633-$17,266
Advertising--$12,630$12,630
Information Technology-$11,647-$11,647
Office Expenses$1,293$9,738$41$11,072
Fees for Services Accounting-$8,440-$8,440
Insurance-$7,410-$7,410
Other Expenses-$94$5,198$94
Total Functional Expenses$282,539$65,663$45,532$393,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Fund Cancer Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,196
Fundraising Gross Income$6,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miami$17,000-$9,596-
Sf$40,235$6,850-$6,850
Total Events$78,985$6,850$63,196$-56,346
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
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
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, Part VI, Section A, Line 2

“All of the officers of the foundation are also directors and/or officers of the peter michael winery.”

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

“The president reviews the form 990 prior to filing. The form 990 will also be forwarded to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peter Michael Foundation
EIN
94-3238961
Phone
7079420598
Address
12400 IDA CLAYTON ROAD, CALISTOGA, CA 94515

Signing Officer

Name
Scott Rodde
Title
President
Phone
7079420598
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rodde
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program education services: program service expenses 61,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,744. Other professional services: program service expenses 64,548. Management and general expenses 0. Fundraising expenses 27,663. Total expenses 92,211. Program planning services: program service expenses 30,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,872. Cancer solutions expense: program service expenses 15,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,349.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0131924236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC PHONE CALLS, E-MAILS AND MEETINGS WITH RESEARCHERS; REVIEW ANNUAL REPORTS, RESEARCH PROGRESS AND RESULTS FROM INSTITUTIONS FUNDED; ATTENDANCE WITH RESEARCHERS AT CANCER COLLOQUIUMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS OF THE FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE PETER MICHAEL WINERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL ALSO BE FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 61,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,744. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 64,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,663. TOTAL EXPENSES 92,211. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 30,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,872. CANCER SOLUTIONS EXPENSE: PROGRAM SERVICE EXPENSES 15,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PETER MICHAEL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CANCER SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471241890
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094515
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942847796
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PETER MICHAEL WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666828
IRS990/TotalAssetsEOYAmt0657984
IRS990/TotalAssetsGrp/BOYAmt0666828
IRS990/TotalAssetsGrp/EOYAmt0657984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-56346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt08633
IRS990/TravelGrp/ProgramServicesAmt08633
IRS990/TravelGrp/TotalAmt017266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990/USAddress/CityNm0CALISTOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PETERMICHAELFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,984
Liabilities
$150,000
Net assets
$507,984
Revenue
$234,890
Expenses
$393,734
Net income
-$158,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$6.09$8.63$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$8.31$8.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$7.86$7.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$9.69$5.41$4.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.50$5.08$2.35$3.94$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$7.27$5.37$1.89
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$9.32$8.02$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.39$6.07$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$5.27$5.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.55$5.06$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.71$5.58$1.86
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.41$5.88$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$5.20