Civic Intelligence

Rotary Service Inc.

990 • Fiscal year 2021 • EIN 94-6064217

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileN/A
1728 Ocean AveSan Francisco, CA 94112

(415) 609-8565

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$139,449

Down $45,149 (-24%) from 2020

Net Assets

Down

$120,525

Down $42,993 (-26%) from 2020

Liabilities

Down

$18,924

Down $2,156 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$222,531

Down $44,192 (-17%) from 2020

Expenses

Down

$265,524

Down $33,879 (-11%) from 2020

Net Income

Down

-$42,993

Down $10,313 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $165,616Liabilities 2011: $21,620Net Assets 2011: $143,9962011Assets 2012: $156,353Liabilities 2012: $13,745Net Assets 2012: $142,6082012Assets 2013: $100,559Liabilities 2013: $6,350Net Assets 2013: $94,2092013Assets 2014: $136,052Liabilities 2014: $5,348Net Assets 2014: $130,7042014Assets 2015: $132,101Liabilities 2015: $0Net Assets 2015: $132,1012015Assets 2016: $116,871Liabilities 2016: $0Net Assets 2016: $116,8712016Assets 2017: $120,875Liabilities 2017: $100Net Assets 2017: $120,7752017Assets 2018: $119,846Liabilities 2018: $0Net Assets 2018: $119,8462018Assets 2019: $213,699Liabilities 2019: $29,500Net Assets 2019: $184,1992019Assets 2020: $184,598Liabilities 2020: $21,080Net Assets 2020: $163,5182020Assets 2021: $139,449Liabilities 2021: $18,924Net Assets 2021: $120,5252021Assets 2022: $141,698Liabilities 2022: $27,185Net Assets 2022: $114,5132022Assets 2023: $192,671Liabilities 2023: $42,728Net Assets 2023: $149,9432023Assets 2024: $153,016Liabilities 2024: $13,749Net Assets 2024: $139,2672024

Highlighted filing

2021

Assets$139,449
Liabilities$18,924
Net Assets$120,525
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $248,3852011Revenue 2012: $129,113Expenses 2012: $128,251Net Income 2012: $8622012Expenses 2013: $114,7352013Revenue 2014: $115,016Expenses 2014: $82,671Net Income 2014: $32,3452014Revenue 2015: $103,137Expenses 2015: $95,096Net Income 2015: $8,0412015Revenue 2016: $95,972Expenses 2016: $111,000Net Income 2016: -$15,0282016Revenue 2017: $78,966Expenses 2017: $74,958Net Income 2017: $4,0082017Revenue 2018: $122,526Expenses 2018: $136,456Net Income 2018: -$13,9302018Revenue 2019: $273,058Expenses 2019: $194,275Net Income 2019: $78,7832019Revenue 2020: $266,723Expenses 2020: $299,403Net Income 2020: -$32,6802020Revenue 2021: $222,531Expenses 2021: $265,524Net Income 2021: -$42,9932021Revenue 2022: $198,931Expenses 2022: $204,942Net Income 2022: -$6,0112022Revenue 2023: $297,644Expenses 2023: $262,214Net Income 2023: $35,4302023Revenue 2024: $236,798Expenses 2024: $247,474Net Income 2024: -$10,6762024

Highlighted filing

2021

Revenue$222,531
Expenses$265,524
Net Income-$42,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$222,531
Mission and Program Overview

Mission

To receive, administer and

To receive, administer and expend property and funds for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,810$92,046▼ $56,764
Savings and Temporary Cash Investments$24,613$43,896▲ $19,283
Accounts Receivable$11,175$3,357▼ $7,818
Total Assets$184,598$139,449▼ $45,149
Other Assets Total-$150-
Liabilities
Grants Payable$15,250$12,500▼ $2,750
Accounts Payable and Accrued Expenses$5,830$3,424▼ $2,406
Other Liabilities-$3,000-
Total Liabilities$21,080$18,924▼ $2,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,593$73,649▼ $40,944
Net Assets Without Donor Restrictions$48,925$46,876▼ $2,049
Total Net Assets Fund Balance$163,518$120,525▼ $42,993
Total Liabilities and Net Assets / Fund Balance$184,598$139,449▼ $45,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jt ForbusPast President
Mary LiuPresident
Christopher WisemanPresident Elect
Casey BlairTrustee
Stacey PooleSecretary
Buck DalesTreasurer
Miranti OjongVP Development/foundation
Bob HermannVP Local Community Service
Nancy GraydonVP Membership
Michael PetriccaVP of Club Service
Ed ShenkanVP of International Service
Brian LanVP of Pr and Communications
Sunny SinghVP Vocational Service
Lisa ChristianVP Youth Development
Revenue and Support

Revenue Composition

Contributions and Grants
$222,528
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$200,773
Change in Net Assets
$-42,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,524
Total Fundraising Expense$1,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,148$0$0$100,148
Fees for Services Accounting$0$6,638$0$6,638
Office Expenses$0$55$0$55
Total Functional Expenses$256,975$6,693$1,856$265,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Rotary FoundationSan Francisco, CA-Varied$16,300
The Rotary FoundationEvanston, IL501(c)3Varied$16,300
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
Due to Sf Rotary Foundation$1,500
Due to the Rotary Foundation$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Rotary Service Inc
EIN
94-6064217
Phone
4156098565
Address
1728 OCEAN AVE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Buck Dales
Title
Treasurer
Phone
4156098565
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Dales
Formed
1931
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Tarlson & Associates
Address
220 Sansome St Ste 900, San Francisco, CA 94104
Preparer
Nick G Tarlson
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers and trustees of the organization also serve as officers and directors of the rotary club of san francisco”

Pt VI, Line 4

“BYLAWS WERE REWRITTEN”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The board members of the rotary club of san francisco are the trustees of the organization. In addition, the immediate past president is also a trustee of the organization.”

Pt VI, Line 11B

“An outside cpa firm prepares the form 990, which is then provided to the treasurer as well as all trustees prior to filing”

Pt VI, Line 12C

“Trustees are required to disclose any conflicts of interest at each meeting and abstain from voting for grants to those organizations.”

Pt VI, Line 19

“The organization makes copies of its governing documents available to the public on request”

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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL SERVICES: PROJECT TO REPLACE LAND MINES WITH PEPPER TREES IN VIETNAM, A WATER PROJECT IN INDIA, AND CONTRIBUTION TO ALLIANCE FOR SMILES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0299403
IRS990/PYRevenuesLessExpensesAmt0-32680
IRS990/PYTotalExpensesAmt0299403
IRS990/PYTotalRevenueAmt0266723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0963777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078959
IRS990ScheduleA/Total509Grp/TotalAmt0963777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963803
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/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SF ROTARY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE ROTARY FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016300
IRS990ScheduleI/RecipientTable/CashGrantAmt116300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363245702
IRS990ScheduleI/RecipientTable/RecipientEIN1946064219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 SANSOME ST 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND DIRECTORS OF THE ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE REWRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE ROTARY CLUB OF SAN FRANCISCO ARE THE TRUSTEES OF THE ORGANIZATION. IN ADDITION, THE IMMEDIATE PAST PRESIDENT IS ALSO A TRUSTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OUTSIDE CPA FIRM PREPARES THE FORM 990, WHICH IS THEN PROVIDED TO THE TREASURER AS WELL AS ALL TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH MEETING AND ABSTAIN FROM VOTING FOR GRANTS TO THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940818250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01728 OCEAN AVE 173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true

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
$139,449
Liabilities
$18,924
Net assets
$120,525
Revenue
$222,531
Expenses
$265,524
Net income
-$42,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.14$1.39$2.37$2.47$0.11
2023Summary only. Only limited summary data is available for this year.$1.93$0.43$1.50$2.98$2.62$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$1.99$2.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.21$2.23$2.66$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$2.67$2.99$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.30$1.84$2.73$1.94$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.23$1.36$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.96$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.15$0.83$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$1.15
2012Summary only. Only limited summary data is available for this year.$1.56$0.14$1.43$1.29$1.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$2.48