Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director, treasurer and board prior to filing.”
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Balance Sheet
Assets
Down$0
Down $4,028,505 (-100%) from 2019
Net Assets
Down$0
Down $3,608,361 (-100%) from 2019
Liabilities
Down$0
Down $420,144 (-100%) from 2019
Revenue And Expenses
Revenue
Down$154,497
Down $1,746,305 (-92%) from 2019
Expenses
Down$243,893
Down $1,785,227 (-88%) from 2019
Net Income
Up-$89,396
Up $38,922 (+30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Aug 31, 2020
- Signed
- Jun 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $403,041
Mission and Program Overview
Mission
Our purpose is to create employment opportunities that would not otherwise exist. Our mission is to create jobs for people who have barriers to employment, including those with disabilities and other challenges that make securing and retaining employment difficult.
The mission of fvo solutions is to create jobs for people with barriers to employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,098,529 | $0 | ▼ $2,098,529 |
| Cash and Non-Interest-Bearing Accounts | $423,034 | $0 | ▼ $423,034 |
| Inventories for Sale or Use | $405,168 | $0 | ▼ $405,168 |
| Savings and Temporary Cash Investments | $386,375 | $0 | ▼ $386,375 |
| Accounts Receivable | $109,424 | $0 | ▼ $109,424 |
| Prepaid Expenses and Deferred Charges | $52,368 | $0 | ▼ $52,368 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,474,898 | $0 | ▼ $3,474,898 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,680 | $0 | ▼ $173,680 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | $0 | ▼ $15,000 |
| Total Liabilities | $188,680 | $0 | ▼ $188,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,271,051 | $0 | ▼ $3,271,051 |
| Net Assets With Donor Restrictions | $15,167 | $0 | ▼ $15,167 |
| Total Net Assets Fund Balance | $3,286,218 | $0 | ▼ $3,286,218 |
| Total Liabilities and Net Assets / Fund Balance | $3,474,898 | $0 | ▼ $3,474,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,092,718 | $2,143,607 | $3,236,325 |
| Equipment | $32,277 | $1,455,718 | $1,487,995 |
| Land | $934,304 | - | $934,304 |
| Other Land Buildings | $11,530 | $445,440 | $456,970 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $14,608 | - | ▲ $13 | - | $14,621 |
| 2019 | $14,527 | - | ▲ $81 | - | $14,608 |
| 2018 | $14,448 | - | ▲ $79 | - | $14,527 |
| 2017 | $14,369 | - | ▲ $79 | - | $14,448 |
| 2016 | $14,291 | - | ▲ $78 | - | $14,369 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Willan Johnson | Board Member, Chair |
| Karen Mayeda | Board Member, Vice Chair |
| David Fortner | Board Member |
| David Papotta | Board Member |
| Donald Nollar | Board Member |
| Filippo Fanara | Board Member |
| Ken Klosterman | Board Member |
| Mary J Spellman | Board Member |
| Michael Wong | Board Member |
| Tom Polenzani | Board Member |
| Louis Teran | Board Member, Secretary |
| Nathaniel Booker | Board Member, Treasurer |
| Rob Wahlstrom | Interim CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107
- Program Service Revenue
- $4,710
- Investment Income
- $256
- Other Revenue
- $149,424
- All Other Contributions
- $107
- Change in Net Assets
- $-89,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $392,541
- Revenue Not Reported on Financial Statements
- $-238,044
- Revenue Not Reported on Form 990
- $10,500
- Other Revenue Adjustments
- $-238,044
- Total Revenue per Audited Statements
- $403,041
- Total Revenue per Form 990
- $154,497
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $181,310 |
| Salaries, Compensation, and Employee Benefits | $62,583 |
| Total Fundraising Expense | $1,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,560 | $30,586 | $316 | $42,462 |
| Other Salaries and Wages | $39,164 | $2,708 | $89 | $41,961 |
| Fees for Services Accounting | - | $38,957 | - | $38,957 |
| Depreciation Depletion | $20,094 | $7,390 | $216 | $27,700 |
| Occupancy | $15,666 | $3,344 | $256 | $19,266 |
| Other Employee Benefits | $14,899 | $1,030 | $34 | $15,963 |
| Information Technology | $824 | $5,822 | $26 | $6,672 |
| Payroll Taxes | $4,348 | $301 | $10 | $4,659 |
| Advertising | $1,921 | $813 | $80 | $2,814 |
| Other Expenses | $192 | $1,359 | $6 | $1,557 |
| Office Expenses | $857 | $451 | $21 | $1,329 |
| Interest | $85 | $602 | $3 | $690 |
| Total Functional Expenses | $149,362 | $93,464 | $1,067 | $243,893 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $492,437 |
| Expenses per Audited Statements | $254,393 |
| Total Expenses per Form 990 | $243,893 |
| Expenses Not Reported on Form 990 | $238,044 |
| Expenses Not Reported on Financial Statements | $-10,500 |
| Other Expense Adjustments | $-10,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Each officer and director annually completes a conflict of interest/related party disclosure form identifying any relationships, positions or circumstances in which he or she believes could contribute to a conflict of interest situation. Any changes in status are communicated immediately to all responsible persons. All board members are instructed to notify either the ceo or the cfo if any conflicts of interest exist. Annually, the audit committee shall review all transactions that represent potential or actual conflicts of interest, shall determine whether such business dealings are fair and of equal value to other such services and shall report such to the board. A trustee who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The full board of directors or a committee authorized by the board approves any salary adjustment for either the chief executive officer or the chief financial officer on a annual basis. The chief executive officer recommends the compensation for the cfo. The review and approval occurs at the time of initial hiring, when the employment term is renewed or extended, and when compensation is modified. The board ensures the compensation, including benefits, is just and reasonable. This review utilizes salary surveys or surveys of similar organizations, using phone contacts or review of form 990 information through guidestar.org. Approval of any adjustments in compensation is documented in the minutes of board of directors meetings. Wage survey data used are attached to the minutes. Approval of compensation changes occurs before the change in compensation.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fvo Solutions Inc
- EIN
- 95-2375691
- Phone
- 6264490218
- Address
- 789 NORTH FAIR OAKS AVENUE, PASADENA, CA 91103-3045
Signing Officer
- Name
- Rob Wahlstrom
- Title
- Sr. Director of Operations and Prop
- Phone
- 6264490218
- Signed
- 2021-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rob Wahlstrom
- Formed
- 1965
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
- Preparer
- Karen Lo
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other expense: program service expenses 11,560. Management and general expenses 30,586. Fundraising expenses 316. Total expenses 42,462.”
FORM 990, PART XI, LINE 9:
“Transfer of assets -3,196,822.”
Part XII, Line 2C
“No changes to the oversight or selection process during the tax year was noted.”
Financial Statement Notes
PART V, LINE 4:
“In 1999, fvo solutions (fvos) received a $10,000 gift restricted in perpetuity for the expansion of the organization's programs. Fvos has been investing the money in cd's and has not used any of the earned interest throughout the years. Cumulative unspent earnings earned interest on the contribution as of 8/31/2020 totaled $4,621.”
PART X, LINE 2:
“Fvos has received favorable determination letters indicating it is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701 ( d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by fvos are more likely than not to be sustained upon examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 10,500.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold -238,044.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 238,044.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL EXPENSE -10,500.”
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 323404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/InterestGrp/TotalAmt | 0 | 690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 405168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2098529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO CREATE EMPLOYMENT OPPORTUNITIES THAT WOULD NOT OTHERWISE EXIST. OUR MISSION IS TO CREATE JOBS FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT, INCLUDING THOSE WITH DISABILITIES AND OTHER CHALLENGES THAT MAKE SECURING AND RETAINING EMPLOYMENT DIFFICULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3286218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85360 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28877 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3271051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3196822 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15963 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREIGHT AND TRUCK |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER - PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FREIGHT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 626 |
| IRS990/OtherRevenueTotalAmt | 0 | 35187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41961 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB WAHLSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUB-CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES, INCLUDING TRAINING, COUNSELING, JOB PLACEMENT, AND ONSITE JOB COACHING, ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHALLENGES TO BECOME MORE SELF SUFFICIENT. THE PROGRAM SERVES AN AVERAGE OF 85 CLIENTS PER YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54779 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4531 |
| IRS990/PYOtherExpensesAmt | 0 | 742537 |
| IRS990/PYOtherRevenueAmt | 0 | 401207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784420 |
| IRS990/PYTotalExpensesAmt | 0 | 1526957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1204816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28877 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 154134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2020 TAX YEAR ONLY INCLUDES 2-MONTHS OF REVENUE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A - PUBLIC SUPPORT COMPUTATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1243733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 328114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1925284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2291263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2598582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2512599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9655842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74564 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265978 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222183 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 941572 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8293227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 540567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2606348 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 540567 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717629 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720337 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2606348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2046270 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $154,497
- Expenses
- $243,893
- Net income
- -$89,396