Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2021 • EIN 16-1647860

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileN/A

View Organization Page

1608 Pleasure House RoadVirginia Beach, VA 23455

(757) 962-5398

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,055

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,862

Down $12,874 (-20%) from 2020

Net Assets

Up

-$7,326

Up $46,810 (+86%) from 2020

Liabilities

Down

$59,188

Down $59,684 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$894,085

Up $185,986 (+26%) from 2020

Expenses

Up

$847,274

Up $7,413 (+0.9%) from 2020

Net Income

Up

$46,811

Up $178,573 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $151,427Liabilities 2010: $461Net Assets 2010: $150,9662010Assets 2011: $186,277Liabilities 2011: $491Net Assets 2011: $185,7862011Assets 2012: $168,741Liabilities 2012: $33,436Net Assets 2012: $135,3052012Assets 2013: $149,538Liabilities 2013: $20,090Net Assets 2013: $129,4482013Assets 2014: $78,864Liabilities 2014: $58,074Net Assets 2014: $20,7902014Assets 2015: $65,602Liabilities 2015: $57,428Net Assets 2015: $8,1742015Assets 2016: $32,224Liabilities 2016: $54,047Net Assets 2016: -$21,8232016Assets 2017: $89,330Liabilities 2017: $53,262Net Assets 2017: $36,0682017Assets 2018: $90,823Liabilities 2018: $5,044Net Assets 2018: $85,7792018Assets 2019: $84,949Liabilities 2019: $7,325Net Assets 2019: $77,6242019Assets 2020: $64,736Liabilities 2020: $118,872Net Assets 2020: -$54,1362020Assets 2021: $51,862Liabilities 2021: $59,188Net Assets 2021: -$7,3262021Assets 2022: $100,901Liabilities 2022: $46,724Net Assets 2022: $54,1772022Assets 2023: $102,852Liabilities 2023: $54,451Net Assets 2023: $48,4012023Assets 2024: $173,385Liabilities 2024: $51,647Net Assets 2024: $121,7382024Assets 2025: $772,599Liabilities 2025: $200,128Net Assets 2025: $572,4712025

Highlighted filing

2021

Assets$51,862
Liabilities$59,188
Net Assets-$7,326
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $230,7672010Expenses 2011: $273,9302011Revenue 2012: $332,846Expenses 2012: $362,636Net Income 2012: -$29,7902012Revenue 2013: $367,476Expenses 2013: $373,333Net Income 2013: -$5,8572013Revenue 2014: $391,359Expenses 2014: $500,017Net Income 2014: -$108,6582014Revenue 2015: $497,565Expenses 2015: $510,181Net Income 2015: -$12,6162015Revenue 2016: $201,025Expenses 2016: $231,022Net Income 2016: -$29,9972016Revenue 2017: $675,640Expenses 2017: $617,749Net Income 2017: $57,8912017Revenue 2018: $576,495Expenses 2018: $526,784Net Income 2018: $49,7112018Revenue 2019: $677,556Expenses 2019: $685,709Net Income 2019: -$8,1532019Revenue 2020: $708,099Expenses 2020: $839,861Net Income 2020: -$131,7622020Revenue 2021: $894,085Expenses 2021: $847,274Net Income 2021: $46,8112021Revenue 2022: $1,493,952Expenses 2022: $1,432,449Net Income 2022: $61,5032022Revenue 2023: $1,080,954Expenses 2023: $1,086,730Net Income 2023: -$5,7762023Revenue 2024: $1,048,741Expenses 2024: $975,404Net Income 2024: $73,3372024Revenue 2025: $1,790,915Expenses 2025: $1,340,182Net Income 2025: $450,7332025

Highlighted filing

2021

Revenue$894,085
Expenses$847,274
Net Income$46,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.1
Gross Receipts
$921,058
Mission and Program Overview

Mission

To coordinate education and conservation efforts amoung various

Habitat retoration, community education and programs for schools in an effort to restore and clean up the lynnhaven river basin, shoreline and its waters

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$37,126$37,811▲ $685
Cash and Non-Interest-Bearing Accounts$26,013$13,274▼ $12,739
Land, Buildings, and Equipment, Net$1,597$777▼ $820
Rtn Earn Endowment Incm Other Fnds$-54,136$-7,326▲ $46,810
Total Assets$64,736$51,862▼ $12,874
Liabilities
Unsecured Notes Loans Payable$89,200$0▼ $89,200
Accounts Payable and Accrued Expenses$29,672$59,188▲ $29,516
Total Liabilities$118,872$59,188▼ $59,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,136$-7,326▲ $46,810
Total Liabilities and Net Assets / Fund Balance$64,736$51,862▼ $12,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777$17,841-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetSecretaryFT$82,055$82,055
Brent JamesDirector-$25,000$25,000

Board Members and Trustees

NameTitle
Robert WellsChair
Steve HerbertVice Chair
Al HenleyDirector
Barry FrankenfieldDirector
Craig CopeDirector
Dave JesterDirector
Emily SteinhilberDirector
George KotariesDirector
Jaketa ThompsonDirector
Jan DillardDirector
Janet PawlukiewiczDirector
Joash SchulmanDirector
Lillie GilbertDirector
Andres FineEmeritus
Harry LesterEmeritus
Cathy MastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,620
Program Service Revenue
$0
Investment Income
$-102
Other Revenue
$31,567
All Other Contributions
$222,364
Change in Net Assets
$46,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,936
Other Expenses$279,338
Total Fundraising Expense$15,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,571$92,524$0$370,095
Current Officers, Directors, Trustees, and Key Employees$80,291$26,764$0$107,055
All Other Expenses$76,167$7,726$15,219$99,112
Other Expenses$92,281$0$0$92,281
Other Employee Benefits$39,849$13,283$0$53,132
Payroll Taxes$28,241$9,413$0$37,654
Occupancy$0$10,023$0$10,023
Fees for Services Accounting$0$6,921$0$6,921
Fees for Services Management$0$4,750$0$4,750
Insurance$0$4,613$0$4,613
Interest$0$3,088$0$3,088
Depreciation Depletion$0$820$0$820
Total Functional Expenses$650,912$181,143$15,219$847,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,302
Fundraising Direct Expenses$23,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$52,303$52,303-$52,303
Total Events$52,303$52,303-$52,303
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lynnhaven River Now
EIN
16-1647860
Phone
7579625398
Address
1608 PLEASURE HOUSE ROAD, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Karen W Forget
Title
Officer
Phone
7579625398
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
300

Preparer

Firm
Stanley Accounting Services
Address
4669 SOUTH BLVD STE 103, VIRGINIA BEACH, VA 23452
Preparer
Allison L Wilson
Phone
7573403056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 19

“Available upon request”

Form 990, Part IX, Line 24E

“Equipment, Supplies, Printing 11399. 9804. 1595. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimbursements 1413. 1413. 0. 0.”

Form 990, Part IX, Line 24E

“E-Tapestry/Constant Contact 5187. 5187. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services 27525. 27525. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 15219. 0. 0. 15219.”

Form 990, Part IX, Line 24E

“Credit Card Fees 1988. 0. 1988. 0.”

Form 990, Part IX, Line 24E

“Website 4732. 4732. 0. 0.”

Form 990, Part IX, Line 24E

“Restoration 16159. 16159. 0. 0.”

Form 990, Part IX, Line 24E

“Other Administrative Expenses 4098. 0. 4098. 0.”

Form 990, Part IX, Line 24E

“State Corporate Commission Fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Advocacy 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Network for Good/Online platforms 8163. 8163. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Memberships 2998. 2998. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 20. 0. 20. 0.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023114
IRS990/FundraisingGrossIncomeAmt052302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0599484
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921058
IRS990/GrossSalesOfInventoryAmt06238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04613
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04613
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03088
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037811
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777
IRS990/LandBldgEquipCostOrOtherBssAmt018618
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040772
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO COORDINATE EDUCATION AND CONSERVATION EFFORTS AMOUNG VARIOUS FOUNDATIONS, GOVERNMENTAL UNITS AND INDIVIDUALS IN AN EFFORT TO RESTORE AND CLEAN UP THE LYNNHAVEN RIVER BASIN, SHORELINE AND ITS WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-54136
IRS990/NetAssetsOrFundBalancesEOYAmt0-7326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029188
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010023
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053132
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Oyster/Wetland Restoration
IRS990/OtherExpensesGrp/Desc2SOS Program Expenses
IRS990/OtherExpensesGrp/Desc3Pearl Community Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145703
IRS990/OtherExpensesGrp/ProgramServicesAmt210809
IRS990/OtherExpensesGrp/ProgramServicesAmt392281
IRS990/OtherExpensesGrp/TotalAmt01218
IRS990/OtherExpensesGrp/TotalAmt145703
IRS990/OtherExpensesGrp/TotalAmt210809
IRS990/OtherExpensesGrp/TotalAmt392281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09413
IRS990/PayrollTaxesGrp/ProgramServicesAmt028241
IRS990/PayrollTaxesGrp/TotalAmt037654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294599
IRS990/PYOtherRevenueAmt041974
IRS990/PYRevenuesLessExpensesAmt0-131762
IRS990/PYSalariesCompEmpBnftPaidAmt0545262
IRS990/PYTotalExpensesAmt0839861
IRS990/PYTotalRevenueAmt0708099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2017: 28862. 2018: 15714. 2019: 37355. 2020: 31567. Description: OTHER REVENUE 2016: 335. 2017: 0. 2018: 0. 2019: 934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114767
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt03304273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304273
IRS990ScheduleA/TotalSupportAmt03419040
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/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,862
Liabilities
$59,188
Net assets
-$7,326
Revenue
$894,085
Expenses
$847,274
Net income
$46,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.79$1.34$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.89$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.68$0.62$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.37$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.33$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23