Civic Intelligence

Lacer Afterschool Programs

990 • Fiscal year 2021 • EIN 95-3890819

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LACERSTARS.ORG
1277 North Wilcox 2Los Angeles, CA 90038

(323) 957-6481

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,556,990

Up $749,665 (+93%) from 2020

Net Assets

Up

$1,525,960

Up $735,239 (+93%) from 2020

Liabilities

Up

$31,030

Up $14,426 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$2,678,395

Up $785,040 (+41%) from 2020

Expenses

Up

$1,999,941

Up $161,483 (+8.8%) from 2020

Net Income

Up

$678,454

Up $623,557 (+1136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $535,344Liabilities 2010: $14,953Net Assets 2010: $520,3912010Assets 2011: $581,318Liabilities 2011: $9,136Net Assets 2011: $572,1822011Assets 2012: $421,254Liabilities 2012: $6,658Net Assets 2012: $414,5962012Assets 2013: $459,662Liabilities 2013: $13,209Net Assets 2013: $446,4532013Assets 2014: $662,725Liabilities 2014: $19,481Net Assets 2014: $643,2442014Assets 2015: $675,718Liabilities 2015: $19,356Net Assets 2015: $656,3622015Assets 2016: $669,855Liabilities 2016: $41,786Net Assets 2016: $628,0692016Assets 2017: $714,780Liabilities 2017: $43,114Net Assets 2017: $671,6662017Assets 2018: $654,330Liabilities 2018: $14,368Net Assets 2018: $639,9622018Assets 2019: $759,209Liabilities 2019: $18,751Net Assets 2019: $740,4582019Assets 2020: $807,325Liabilities 2020: $16,604Net Assets 2020: $790,7212020Assets 2021: $1,556,990Liabilities 2021: $31,030Net Assets 2021: $1,525,9602021Assets 2022: $2,357,088Liabilities 2022: $53,560Net Assets 2022: $2,303,5282022Assets 2023: $2,062,983Liabilities 2023: $38,768Net Assets 2023: $2,024,2152023Assets 2024: $1,888,008Liabilities 2024: $43,134Net Assets 2024: $1,844,8742024

Highlighted filing

2021

Assets$1,556,990
Liabilities$31,030
Net Assets$1,525,960
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,457,6192010Expenses 2011: $1,567,4042011Expenses 2012: $1,760,5232012Revenue 2013: $1,745,520Expenses 2013: $1,720,936Net Income 2013: $24,5842013Revenue 2014: $1,714,273Expenses 2014: $1,519,642Net Income 2014: $194,6312014Revenue 2015: $1,631,129Expenses 2015: $1,618,861Net Income 2015: $12,2682015Revenue 2016: $1,825,136Expenses 2016: $1,851,870Net Income 2016: -$26,7342016Revenue 2017: $1,882,391Expenses 2017: $1,838,794Net Income 2017: $43,5972017Revenue 2018: $1,801,964Expenses 2018: $1,833,668Net Income 2018: -$31,7042018Revenue 2019: $1,572,687Expenses 2019: $1,482,153Net Income 2019: $90,5342019Revenue 2020: $1,893,355Expenses 2020: $1,838,458Net Income 2020: $54,8972020Revenue 2021: $2,678,395Expenses 2021: $1,999,941Net Income 2021: $678,4542021Revenue 2022: $2,890,256Expenses 2022: $2,347,048Net Income 2022: $543,2082022Revenue 2023: $2,264,078Expenses 2023: $2,543,391Net Income 2023: -$279,3132023Revenue 2024: $3,192,913Expenses 2024: $3,372,254Net Income 2024: -$179,3412024

Highlighted filing

2021

Revenue$2,678,395
Expenses$1,999,941
Net Income$678,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,699,112
Mission and Program Overview

Mission

Lacer (literacy, arts, culture, education and recreation) afterschool program 22 year old agency provides underserved youth with free arts and literacy-based after-school programs including academic support, enrichment activities, and sports in a safe and caring environment. Serving over 3,600 students ages 10-18 at four middle schools and two high schools in los angeles.

Provides underserved boys and girls with arts and literacy-based after-school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$235,006$767,833▲ $532,827
Savings and Temporary Cash Investments$421,774$356,696▼ $65,078
Cash and Non-Interest-Bearing Accounts$123,185$249,433▲ $126,248
Land, Buildings, and Equipment, Net$22,252$22,081▼ $171
Prepaid Expenses and Deferred Charges$5,108$10,384▲ $5,276
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$807,325$1,556,990▲ $749,665
Other Assets Total-$150,563-
Liabilities
Other Liabilities$15,127$26,259▲ $11,132
Accounts Payable and Accrued Expenses$1,477$4,771▲ $3,294
Total Liabilities$16,604$31,030▲ $14,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,168$1,390,574▲ $1,202,406
Net Assets With Donor Restrictions$602,553$135,386▼ $467,167
Total Net Assets Fund Balance$790,721$1,525,960▲ $735,239
Total Liabilities and Net Assets / Fund Balance$807,325$1,556,990▲ $749,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,081$34,452$56,533
Other Land Buildings-$7,857$7,857
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SeymourExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Luann BoylanPresident
Elizabeth WeinbergVice President
Andrea ByrdMember
Helena PaulinMember
Lavonne AndersonMember
Miguel Angel JimenezMember
Roshan KindredMember
Nicole CarcelSecretary
Sharon StrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,556
Program Service Revenue
$0
Investment Income
$-20,161
Other Revenue
$0
All Other Contributions
$732,321
Change in Net Assets
$678,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$560,250Fair Market Value (FMV)
Total Noncash Contributions$560,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,395
Total Revenue per Audited Statements
$2,678,395
Total Revenue per Form 990
$2,678,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,179
Other Expenses$425,762
Total Fundraising Expense$16,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,685--$1,243,685
Payroll Taxes$153,744$4,779-$158,523
Current Officers, Directors, Trustees, and Key Employees$85,175$39,825-$125,000
Fees for Services Other$49,283$38,384$14,632$102,299
Occupancy$65,233$24,010-$89,243
Fees for Services Accounting-$54,044-$54,044
Other Employee Benefits$45,953$1,018-$46,971
Office Expenses$15,916$4,708$1,856$22,480
Insurance$7,609$7,712-$15,321
Interest-$4,941-$4,941
Depreciation Depletion$3,761--$3,761
Other Expenses$2,890$564-$3,454
All Other Expenses$704--$704
Travel$25$217-$242
Total Functional Expenses$1,792,920$190,533$16,488$1,999,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,941
Total Expenses per Audited Statements$1,999,941
Total Expenses per Form 990$1,999,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lacer Afterschool Programs
EIN
95-3890819
Phone
3239576481
Address
1277 NORTH WILCOX 2, LOS ANGELES, CA 90038

Signing Officer

Name
William Seymour
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Seymour
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
111
Volunteers
36

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

DESCRIPTION OF ORGANIZATION MISSION: SERVING OVER 4,000 STUDENTS AGES

“Form 990, part iii, line 1, description of organization mission: serving over 4,000 students ages 10-18 at four middle schools and four high schools in losangeles.form 990, part vi, section b, line 11b:prior to filing a copy of the 990 tax return the executive director emails a copy to the secretaryltreasurer of the board and all other board members for their review. Board members have up to five business days to review and respond with questions, or with their approval of the 990. The entire board is copied on all questions. Questions are responded to by the executive director with input from the tax preparer, auditor, controller and/or finance manager. Once approval is received by email (or us mail if needed) from the secretary/treasurer and all other board members, the 990 is signed by the executive director and filed with the irs. All board members are copiedlnotified on the response of all other board members. At the time of the next scheduled board meeting notice of the approval of the 990 by the board is entered into the board meeting minutes.form 990, part vi, section b, line 12c:covered persons are expected to attest annpally in writing that they have read, understood, and compiled with the policy;have made all necessary disclosures in a timely manner and have identified specificed relationships as well as all entities in which they have a have a direct or indirect material financial interest that have or may have business relationships with lacer.form 990, part vi, section b, line 15a:executive directors salary was reviewed by the board of directors. Minutes are kept of the meeting.form 990, part vi, section c, line 18:tax return is on a third party website and on request.form 990, part vi, section c, line 19: governing documents are available by requestform 990, part xi, line 9, changes in net assets:book tax difference depreciation-4,632. Rounding-2.total to form 990, part xi, line 9-41634.part xii 2cthere are no changes from the prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2021.”

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IRS990/GainOrLossGrp/OtherAmt0-20717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01966235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02699112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07712
IRS990/InsuranceGrp/ProgramServicesAmt07609
IRS990/InsuranceGrp/TotalAmt015321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04941
IRS990/InterestGrp/TotalAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022081
IRS990/LandBldgEquipCostOrOtherBssAmt064390
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LACER (LITERACY, ARTS, CULTURE, EDUCATION AND RECREATION) AFTERSCHOOL PROGRAM 26 YEAR OLD AGENCY PROVIDES UNDERSERVED YOUTH WITH FREE ARTS AND LITERACY BASED AFTER-SCHOOL PROGRAMS INCLUDING ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS IN A SAFE AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790721
IRS990/NetAssetsOrFundBalancesEOYAmt01525960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390574
IRS990/NoncashContributionsAmt0560250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024010
IRS990/OccupancyGrp/ProgramServicesAmt065233
IRS990/OccupancyGrp/TotalAmt089243
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04708
IRS990/OfficeExpensesGrp/ProgramServicesAmt015916
IRS990/OfficeExpensesGrp/TotalAmt022480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046971
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3PROGRAM OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt0105262
IRS990/OtherExpensesGrp/ProgramServicesAmt110038
IRS990/OtherExpensesGrp/ProgramServicesAmt23642
IRS990/OtherExpensesGrp/ProgramServicesAmt32890
IRS990/OtherExpensesGrp/TotalAmt0111247
IRS990/OtherExpensesGrp/TotalAmt114384
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherLiabilitiesGrp/BOYAmt015127
IRS990/OtherLiabilitiesGrp/EOYAmt026259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153744
IRS990/PayrollTaxesGrp/TotalAmt0158523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010384
IRS990/PrincipalOfficerNm0WILLIAM SEYMOUR
IRS990/PriorPeriodAdjustmentsAmt0-473315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01839981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550928
IRS990/PYOtherRevenueAmt053165
IRS990/PYRevenuesLessExpensesAmt054897
IRS990/PYSalariesCompEmpBnftPaidAmt01287530
IRS990/PYTotalExpensesAmt01838458
IRS990/PYTotalRevenueAmt01893355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0678454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01903281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09529840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09529840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01714238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01903281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09529840
IRS990ScheduleA/TotalSupportAmt09534174
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/BookValueAmt022081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056533
IRS990ScheduleD/ExpensesSubtotalAmt01999941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02678395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150563
IRS990ScheduleD/TotalExpensesPerForm990Amt01999941
IRS990ScheduleD/TotalLiabilityAmt026259
IRS990ScheduleD/TotalRevenuePerForm990Amt02678395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0560250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,556,990
Liabilities
$31,030
Net assets
$1,525,960
Revenue
$2,678,395
Expenses
$1,999,941
Net income
$678,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$3.19$3.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.26$2.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$2.89$2.35$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.89$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.57$1.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.80$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.88$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.83$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.75$1.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.52$1.46