Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2021 • EIN 95-3178138

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 25, 2022

Organization Profilewww.rollingstart.com

View Organization Page

1955 Hunts Lane 101San Bernardino, CA 92408

(909) 890-9516

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,868

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$239,204

Flat from 2021

Net Assets

Flat

$222,769

Flat from 2021

Liabilities

Flat

$16,435

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Flat

$1,007,211

Flat from 2021

Expenses

Flat

$1,047,548

Flat from 2021

Net Income

Flat

-$40,337

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,211Liabilities 2011: $53,099Net Assets 2011: $134,1122011Assets 2012: $206,908Liabilities 2012: $46,765Net Assets 2012: $160,1432012Assets 2013: $156,323Liabilities 2013: $9,169Net Assets 2013: $147,1542013Assets 2014: $164,555Liabilities 2014: $23,533Net Assets 2014: $141,0222014Assets 2015: $285,419Liabilities 2015: $44,744Net Assets 2015: $240,6752015Assets 2016: $465,916Liabilities 2016: $102,825Net Assets 2016: $363,0912016Assets 2017: $367,761Liabilities 2017: $32,472Net Assets 2017: $335,2892017Assets 2018: $314,432Liabilities 2018: $41,344Net Assets 2018: $273,0882018Assets 2019: $254,194Liabilities 2019: $28,354Net Assets 2019: $225,8402019Assets 2020: $299,614Liabilities 2020: $36,508Net Assets 2020: $263,1062020Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2022: $307,007Liabilities 2022: $65,960Net Assets 2022: $241,0472022Assets 2023: $931,123Liabilities 2023: $409,218Net Assets 2023: $521,9052023Assets 2024: $719,814Liabilities 2024: $793,860Net Assets 2024: -$74,0462024

Highlighted filing

2021

Assets$239,204
Liabilities$16,435
Net Assets$222,769
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,558Expenses 2011: $713,060Net Income 2011: -$7,5022011Expenses 2012: $729,8052012Revenue 2013: $738,264Expenses 2013: $751,253Net Income 2013: -$12,9892013Revenue 2014: $780,174Expenses 2014: $786,306Net Income 2014: -$6,1322014Revenue 2015: $233,782Expenses 2015: $189,404Net Income 2015: $44,3782015Revenue 2016: $776,695Expenses 2016: $654,279Net Income 2016: $122,4162016Revenue 2017: $642,693Expenses 2017: $670,495Net Income 2017: -$27,8022017Revenue 2018: $687,334Expenses 2018: $749,535Net Income 2018: -$62,2012018Revenue 2019: $745,890Expenses 2019: $793,138Net Income 2019: -$47,2482019Revenue 2020: $1,022,426Expenses 2020: $985,160Net Income 2020: $37,2662020Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2022: $1,328,731Expenses 2022: $1,310,453Net Income 2022: $18,2782022Revenue 2023: $2,028,388Expenses 2023: $1,742,696Net Income 2023: $285,6922023Revenue 2024: $2,183,309Expenses 2024: $2,779,260Net Income 2024: -$595,9512024

Highlighted filing

2021

Revenue$1,007,211
Expenses$1,047,548
Net Income-$40,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,007,211
Mission and Program Overview

Mission

To empower and educate people

To empower and educate people with disabilities to achieve the independent life of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,840$122,687▼ $54,153
Land, Buildings, and Equipment, Net$61,942$52,130▼ $9,812
Savings and Temporary Cash Investments$21,753$31,116▲ $9,363
Prepaid Expenses and Deferred Charges$6,791$17,752▲ $10,961
Cash and Non-Interest-Bearing Accounts$21,398$4,629▼ $16,769
Total Assets$299,614$239,204▼ $60,410
Other Assets Total$10,890$10,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,047$12,974▼ $20,073
Deferred Revenue$3,461$3,461→ $0
Total Liabilities$36,508$16,435▼ $20,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,229$220,111▼ $35,118
Net Assets With Donor Restrictions$7,877$2,658▼ $5,219
Total Net Assets Fund Balance$263,106$222,769▼ $40,337
Total Liabilities and Net Assets / Fund Balance$299,614$239,204▼ $60,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,944$237,180$279,124
Leasehold Improvements$10,186$12,449$22,635
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HayesExecutive DirectorFT$74,603$8,265$82,868

Board Members and Trustees

NameTitle
Teri BlackPresident
David WilderVice President
Amesha SmithDirector
Barbara ChastainDirector
Debbie RojasDirector
Doug VincentDirector
Ginger HartmanDirector
Lynda Beck-SmithDirector
Nicole LavalleDirector
Randy SchlechtDirector
Robert NowosielskiSecretary
Debbie NattressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,423
Program Service Revenue
$15,780
Investment Income
$8
Other Revenue
$0
All Other Contributions
$193,178
Change in Net Assets
$-40,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,211
Total Revenue per Audited Statements
$1,007,211
Total Revenue per Form 990
$1,007,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,102
Other Expenses$462,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,474$57,001$0$396,475
Occupancy$137,573$56,683$0$194,256
Current Officers, Directors, Trustees, and Key Employees$0$82,868$0$82,868
Office Expenses$47,745$19,671$0$67,416
Other Employee Benefits$41,759$16,951$0$58,710
Fees for Services Other$45,113$9,950$0$55,063
Payroll Taxes$36,150$10,899$0$47,049
Other Expenses$28,988$11,944$0$40,932
Depreciation Depletion$17,997$7,415$0$25,412
Insurance$9,036$3,723$0$12,759
Travel$2,525$1,040$0$3,565
Conferences and Meetings$709$292$0$1,001
Total Functional Expenses$769,111$278,437$0$1,047,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,548
Total Expenses per Audited Statements$1,047,548
Total Expenses per Form 990$1,047,548
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
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
Yes
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
Rolling Start Inc
EIN
95-3178138
Phone
9098909516
Address
1955 Hunts Lane 101, San Bernardino, CA 92408

Signing Officer

Name
Lisa Hayes
Title
Executive Director
Phone
9098909516
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hayes
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
4

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the executive director”

Pt VI, Line 11B

“And board members. Any questions and comments are”

Pt VI, Line 11B

“Addressed and changes are made as appropriate.”

Pt VI, Line 12C

“The conflict of interest policy is outlined in the”

Pt VI, Line 12C

“Employee handbook. Employees are required to review”

Pt VI, Line 12C

“The policy and note any relationships that could give”

Pt VI, Line 12C

“Rise to conflicts of interest to the executive director.”

Pt VI, Line 12C

“Board members are required to identify conflicts of”

Pt VI, Line 12C

“Interest and abstain from voting on such matters.”

Pt VI, Line 15A

“Executive director compensation is determined by the”

Pt VI, Line 15A

“Board of directors and is set at levels comparable”

Pt VI, Line 15A

“To organizations of similar size and function.”

Pt VI, Line 15B

“Compensation is reviewed to ensure it is commensurate”

Pt VI, Line 15B

“With skill set and industry standards.”

Pt VI, Line 19

“Documents open to public inspection can be reviewed at”

Pt VI, Line 19

“Our san bernardino office.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010890
IRS990/OtherAssetsTotalGrp/EOYAmt010890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058710
IRS990/OtherExpensesGrp/Desc0Community outreach
IRS990/OtherExpensesGrp/Desc1Housing and food assistance
IRS990/OtherExpensesGrp/Desc2Utilities and janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211944
IRS990/OtherExpensesGrp/ProgramServicesAmt048372
IRS990/OtherExpensesGrp/ProgramServicesAmt113670
IRS990/OtherExpensesGrp/ProgramServicesAmt228988
IRS990/OtherExpensesGrp/TotalAmt048372
IRS990/OtherExpensesGrp/TotalAmt113670
IRS990/OtherExpensesGrp/TotalAmt240932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010899
IRS990/PayrollTaxesGrp/ProgramServicesAmt036150
IRS990/PayrollTaxesGrp/TotalAmt047049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017752
IRS990/PrincipalOfficerNm0Lisa Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0423575
IRS990/PYProgramServiceRevenueAmt09460
IRS990/PYRevenuesLessExpensesAmt037266
IRS990/PYSalariesCompEmpBnftPaidAmt0561585
IRS990/PYTotalExpensesAmt0985160
IRS990/PYTotalRevenueAmt01022426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04005741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005741
IRS990ScheduleA/TotalSupportAmt04005759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt041944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279124
IRS990ScheduleD/ExpensesSubtotalAmt01047548
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022635
IRS990ScheduleD/RevenueSubtotalAmt01007211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052130
IRS990ScheduleD/TotalExpensesPerForm990Amt01047548
IRS990ScheduleD/TotalRevenuePerForm990Amt01007211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION IS REVIEWED TO ENSURE IT IS COMMENSURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUR SAN BERNARDINO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,204
Liabilities
$16,435
Net assets
$222,769
Revenue
$1,007,211
Expenses
$1,047,548
Net income
-$40,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$2.18$2.78$0.60
2023Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$2.03$1.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.33$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2021Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.02$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.69$0.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.78$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.78$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.71$0.71$0.01