Civic Intelligence

Glenwood Family Ministries

990 • Fiscal year 2019 • EIN 01-0930709

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profilehopegso.org
1403 West Florida StreetGreensboro, NC 27403

(336) 907-7115

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,668,607

Up $15,859 (+0.6%) from 2018

Net Assets

Up

$2,661,848

Up $14,506 (+0.5%) from 2018

Liabilities

Up

$6,759

Up $1,353 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$856,978

Up $203,983 (+31%) from 2018

Expenses

Up

$842,472

Up $95,223 (+13%) from 2018

Net Income

Up

$14,506

Up $108,760 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $25,581Liabilities 2011: $0Net Assets 2011: $25,5812011Assets 2012: $172,324Liabilities 2012: $1,011Net Assets 2012: $171,3132012Assets 2013: $336,894Liabilities 2013: $8,657Net Assets 2013: $328,2372013Assets 2014: $365,647Liabilities 2014: $10,901Net Assets 2014: $354,7462014Assets 2015: $543,755Liabilities 2015: $6,543Net Assets 2015: $537,2122015Assets 2016: $672,853Liabilities 2016: $10,981Net Assets 2016: $661,8722016Assets 2017: $2,747,536Liabilities 2017: $5,940Net Assets 2017: $2,741,5962017Assets 2018: $2,652,748Liabilities 2018: $5,406Net Assets 2018: $2,647,3422018Assets 2019: $2,668,607Liabilities 2019: $6,759Net Assets 2019: $2,661,8482019Assets 2020: $2,948,259Liabilities 2020: $149,560Net Assets 2020: $2,798,6992020Assets 2021: $3,385,859Liabilities 2021: $153,715Net Assets 2021: $3,232,1442021Assets 2022: $3,916,712Liabilities 2022: $20,931Net Assets 2022: $3,895,7812022Assets 2023: $4,422,321Liabilities 2023: $59,959Net Assets 2023: $4,362,3622023Assets 2024: $4,484,686Liabilities 2024: $65,485Net Assets 2024: $4,419,2012024Assets 2025: $4,516,544Liabilities 2025: $60,553Net Assets 2025: $4,455,9912025

Highlighted filing

2019

Assets$2,668,607
Liabilities$6,759
Net Assets$2,661,848
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $65,751Expenses 2011: $49,049Net Income 2011: $16,7022011Revenue 2012: $207,194Expenses 2012: $61,462Net Income 2012: $145,7322012Revenue 2013: $543,699Expenses 2013: $386,775Net Income 2013: $156,9242013Revenue 2014: $515,700Expenses 2014: $482,780Net Income 2014: $32,9202014Revenue 2015: $654,526Expenses 2015: $523,597Net Income 2015: $130,9292015Revenue 2016: $744,031Expenses 2016: $610,972Net Income 2016: $133,0592016Revenue 2017: $2,840,444Expenses 2017: $760,590Net Income 2017: $2,079,8542017Revenue 2018: $652,995Expenses 2018: $747,249Net Income 2018: -$94,2542018Revenue 2019: $856,978Expenses 2019: $842,472Net Income 2019: $14,5062019Revenue 2020: $997,953Expenses 2020: $861,102Net Income 2020: $136,8512020Revenue 2021: $1,499,611Expenses 2021: $1,066,166Net Income 2021: $433,4452021Revenue 2022: $1,875,893Expenses 2022: $1,212,256Net Income 2022: $663,6372022Revenue 2023: $1,994,962Expenses 2023: $1,528,381Net Income 2023: $466,5812023Revenue 2024: $1,907,485Expenses 2024: $1,850,646Net Income 2024: $56,8392024Revenue 2025: $2,324,955Expenses 2025: $2,288,165Net Income 2025: $36,7902025

Highlighted filing

2019

Revenue$856,978
Expenses$842,472
Net Income$14,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$859,516
Mission and Program Overview

Mission

Through the hope and power of christ and the influence of positive relationships, we partner with parents to educate, encourage, and equip our students in order to transform their futures. Our priorities are educational, spiritual, and family growth through our school - hope academy, tutoring programs and enrichment.

Through the hope and power of christ and the influence of positive relationships, we partner with parents to educate, encourage and equip our students in order to transform their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,973$2,060,521▼ $94,452
Cash and Non-Interest-Bearing Accounts$420,847$503,915▲ $83,068
Savings and Temporary Cash Investments$101,353$100,258▼ $1,095
Prepaid Expenses and Deferred Charges$6,495$2,259▼ $4,236
Accounts Receivable$2,940$776▼ $2,164
Investments Program Related-$602-
Total Assets$2,652,748$2,668,607▲ $15,859
Other Assets Total$0$276▲ $276
Liabilities
Accounts Payable and Accrued Expenses$5,406$6,759▲ $1,353
Total Liabilities$5,406$6,759▲ $1,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,532$2,627,767▼ $8,765
Temporarily Rstr Net Assets$10,810$34,081▲ $23,271
Total Net Assets Fund Balance$2,647,342$2,661,848▲ $14,506
Total Liabilities and Net Assets / Fund Balance$2,652,748$2,668,607▲ $15,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,004$159,030$2,163,034
Equipment$21,372$67,507$88,879
Land$33,500-$33,500
Other Land Buildings$1,645$330$1,975
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce BunceChair
Josh MullinsHead of School
Barry UteschMember
David HeggieMember
Gary RiversMember
Maurice McnealMember
Regina ClarkMember
Rena WatsonMember
Steve AndrewsMember
Susan LongSecretary
Chad DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,389
Program Service Revenue
$97,726
Investment Income
$-68
Other Revenue
$3,931
All Other Contributions
$750,758
Change in Net Assets
$14,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,553
Other Expenses$267,619
Total Fundraising Expense$65,950
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,745$111,034$45,570$529,349
Depreciation Depletion$66,292--$66,292
Occupancy$4,198$61,869-$66,067
Payroll Taxes$28,515$9,649$3,486$41,650
Other Expenses$13,393$5,166$13,320$13,393
Office Expenses-$11,515$200$11,715
Insurance-$11,537-$11,537
All Other Expenses$6,330$1,189-$7,519
Fees for Services Accounting-$7,091-$7,091
Travel$5,171$834-$6,005
Fees for Services Other$2,441$1,505-$3,946
Other Employee Benefits-$3,554-$3,554
Information Technology-$3,402-$3,402
Fees for Services Management--$3,364$3,364
Grants to Domestic Individuals$300--$300
Total Functional Expenses$548,049$228,473$65,950$842,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 11B

“The form 990 is reviewd by the treasurer before mailing then provided and discussed with the board of directors”

Form 990, Part VI, Section B, line 12C

“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”

Form 990, Part VI, Section B, line 15A

“Salary is determined by board of directors”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”

Filing and Contact Details

Filer

Filer Name
Glenwood Family Ministries
EIN
01-0930709
Phone
3369077115
Address
1403 WEST FLORIDA STREET, GREENSBORO, NC 27403

Signing Officer

Name
Chad Davis
Title
Treasurer
Phone
3367090884
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mullins
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
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IRS990/Desc0GLENWOOD FAMILY MINISTRIES WORKS WITH ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL STUDENTS TO GET THEIR ACADEMIC ACHIEVEMENT UP TO GRADE LEVEL, HELP THEM SET GOALS FOR THEIR FUTURES, AND GET INTO A PUBLIC MAGNET HIGH SCHOOL OF THEIR CHOICE. NEARLY ALL OF OUR 60 STUDENTS SHOW TREMENDOUS ACADEMIC GROWTH DURING THEIR TIME AT HOPE ACADEMY AND GAIN ACCEPTANCE INTO AREA HIGH SCHOOLS WHICH OFFER FAST TRACKS TO CAREER AND COLLEGE PROGRAMS. OUR TUTORING PROGRAM SERVES 40 K-4 STUDENTS IN THE NEIGHBORHOOD BY HELPING THEM COMPLETE THEIR HOMEWORK AND BY OFFERING ADDITIONAL MATH AND READING EXERCISES. MANY OF THESE STUDENTS GO ON TO BECOME STUDENTS AT HOPE ACADEMY. OUR DANCE MINISTRY SERVES 60 K-12 STUDENTS. THEY LEARN A GREAT DEAL ABOUT WORKING AS A TEAM AS WELL AS ABOUT DIFFERENT GENRES OF DANCE. THEY HOLD TWO RECITALS EACH YEAR WHICH ARE VERY WELL ATTENDED BY PARENTS AND COMMUNITY MEMBERS.
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IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERIDGE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt113320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15166
IRS990/OtherExpensesGrp/ProgramServicesAmt027517
IRS990/OtherExpensesGrp/ProgramServicesAmt120392
IRS990/OtherExpensesGrp/ProgramServicesAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt313393
IRS990/OtherExpensesGrp/TotalAmt027517
IRS990/OtherExpensesGrp/TotalAmt120530
IRS990/OtherExpensesGrp/TotalAmt219241
IRS990/OtherExpensesGrp/TotalAmt313393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03931
IRS990/OtherRevenueTotalAmt03931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt028515
IRS990/PayrollTaxesGrp/TotalAmt041650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0JOSH MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP FUNDS TUIT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0262025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058060
IRS990/PYRevenuesLessExpensesAmt0-94254
IRS990/PYSalariesCompEmpBnftPaidAmt0485224
IRS990/PYTotalExpensesAmt0747249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt03389154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389154
IRS990ScheduleA/TotalSupportAmt03638379
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163034
IRS990ScheduleD/EquipmentGrp/BookValueAmt021372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088879
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE TREASURER BEFORE MAILING THEN PROVIDED AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034081
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02652748
IRS990/TotalAssetsEOYAmt02668607
IRS990/TotalAssetsGrp/BOYAmt02652748
IRS990/TotalAssetsGrp/EOYAmt02668607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0755389
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05406
IRS990/TotalLiabilitiesEOYAmt06759
IRS990/TotalLiabilitiesGrp/BOYAmt05406
IRS990/TotalLiabilitiesGrp/EOYAmt06759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02647342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02661848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548049
IRS990/TotalProgramServiceRevenueAmt097726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0834
IRS990/TravelGrp/ProgramServicesAmt05171
IRS990/TravelGrp/TotalAmt06005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02636532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02627767
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,607
Liabilities
$6,759
Net assets
$2,661,848
Revenue
$856,978
Expenses
$842,472
Net income
$14,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.06$4.46$2.32$2.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.07$4.42$1.91$1.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.99$1.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.88$1.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.23$1.50$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.86$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$2.65$0.01$2.65$0.65$0.75$0.09
2017Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.84$0.76$2.08
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.74$0.61$0.13
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.65$0.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.52$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.54$0.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.02