Civic Intelligence

New Community Project

990 • Fiscal year 2021 • EIN 20-0092504

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
117 Nature RoadBlue Ridge, VA 24064

(844) 804-2985

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$29,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$696,477

Up $455,772 (+189%) from 2020

Net Assets

Up

$686,794

Up $447,794 (+187%) from 2020

Liabilities

Up

$9,683

Up $7,978 (+468%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$1,064,063

Up $586,247 (+123%) from 2020

Expenses

Up

$722,862

Up $236,112 (+49%) from 2020

Net Income

Up

$341,201

Up $350,135 (+3919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $135,012Liabilities 2011: $544Net Assets 2011: $134,4682011Assets 2012: $120,998Liabilities 2012: $5,785Net Assets 2012: $115,2132012Assets 2013: $147,263Liabilities 2013: $10,853Net Assets 2013: $136,4102013Assets 2014: $118,913Liabilities 2014: $8,028Net Assets 2014: $110,8852014Assets 2015: $152,200Liabilities 2015: $5,816Net Assets 2015: $146,3842015Assets 2016: $173,603Liabilities 2016: $7,612Net Assets 2016: $165,9912016Assets 2017: $305,313Liabilities 2017: $10,735Net Assets 2017: $294,5782017Assets 2018: $288,078Liabilities 2018: $7,633Net Assets 2018: $280,4452018Assets 2019: $257,002Liabilities 2019: $7,363Net Assets 2019: $249,6392019Assets 2020: $240,705Liabilities 2020: $1,705Net Assets 2020: $239,0002020Assets 2021: $696,477Liabilities 2021: $9,683Net Assets 2021: $686,7942021Assets 2022: $731,105Liabilities 2022: $109,668Net Assets 2022: $621,4372022Assets 2023: $505,708Liabilities 2023: $95,592Net Assets 2023: $410,1162023Assets 2024: $818,526Liabilities 2024: $119,100Net Assets 2024: $699,4262024

Highlighted filing

2021

Assets$696,477
Liabilities$9,683
Net Assets$686,794
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2362011Revenue 2012: $359,072Expenses 2012: $378,327Net Income 2012: -$19,2552012Revenue 2013: $381,691Expenses 2013: $360,494Net Income 2013: $21,1972013Revenue 2014: $339,307Expenses 2014: $361,386Net Income 2014: -$22,0792014Revenue 2015: $316,742Expenses 2015: $282,518Net Income 2015: $34,2242015Revenue 2016: $285,463Expenses 2016: $265,952Net Income 2016: $19,5112016Revenue 2017: $447,375Expenses 2017: $318,788Net Income 2017: $128,5872017Revenue 2018: $356,155Expenses 2018: $370,288Net Income 2018: -$14,1332018Revenue 2019: $424,504Expenses 2019: $455,310Net Income 2019: -$30,8062019Revenue 2020: $477,816Expenses 2020: $486,750Net Income 2020: -$8,9342020Revenue 2021: $1,064,063Expenses 2021: $722,862Net Income 2021: $341,2012021Revenue 2022: $1,035,941Expenses 2022: $965,928Net Income 2022: $70,0132022Revenue 2023: $1,124,143Expenses 2023: $1,348,618Net Income 2023: -$224,4752023Revenue 2024: $1,570,715Expenses 2024: $1,254,308Net Income 2024: $316,4072024

Highlighted filing

2021

Revenue$1,064,063
Expenses$722,862
Net Income$341,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,065,340
Mission and Program Overview

Mission

Environmental Education and Global Awareness

Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,000$686,794▲ $447,794
Cash and Non-Interest-Bearing Accounts$96,843$244,839▲ $147,996
Investments Other Securities-$209,257-
Savings and Temporary Cash Investments$108,902$197,575▲ $88,673
Land, Buildings, and Equipment, Net$34,960$34,960→ $0
Other Notes and Loans Receivable, Net-$6,846-
Receivables From Officers Etc-$3,000-
Total Assets$240,705$696,477▲ $455,772
Liabilities
Accounts Payable and Accrued Expenses$1,705$9,683▲ $7,978
Total Liabilities$1,705$9,683▲ $7,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,000$686,794▲ $447,794
Total Liabilities and Net Assets / Fund Balance$240,705$696,477▲ $455,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,960--
Land$0--
Other Securities$101,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$54,435--$54,435
2020$0---$0
2019$0---$0
2018$0---$0
2017$0---$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy YoderManagerFT$29,400$29,400
Tom BeneventoManagerFT$26,133$26,133
Peter Antos-KetchamManagerFT$25,667$25,667
David RadcliffExecutive DirectorFT$7,270$7,270

Board Members and Trustees

NameTitle
Robbie MillerChair
Jerry O'DonnellVice Chair
Alex MurphyDirector
Greg LaszakovitsDirector
Hope SteeleDirector
Kim McDowellDirector
Linetta BallewDirector
Steve BradyDirector
Taona MakunjeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$660,844
Program Service Revenue
$341,419
Investment Income
$26,544
Other Revenue
$35,256
All Other Contributions
$660,844
Change in Net Assets
$341,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,832
Other Expenses$207,270
Salaries, Compensation, and Employee Benefits$104,760
Total Fundraising Expense$528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$382,234--$382,234
All Other Expenses$186,237$630$0$186,867
Current Officers, Directors, Trustees, and Key Employees$86,943$1,091$436$88,470
Grants to Domestic Orgs$28,598--$28,598
Comp Disqual Persons$8,845$0$0$8,845
Payroll Taxes$7,323$87$35$7,445
Fees for Services Accounting$0$6,836$0$6,836
Travel$3,090$0$0$3,090
Office Expenses$2,650$143$57$2,850
Insurance$0$628$0$628
Advertising$0$416$0$416
Other Expenses$0$129$0$129
Information Technology$100$0$0$100
Total Functional Expenses$706,083$16,251$528$722,862
International Activity

International Summary

Offices
0
Employees
0
Spending
$242,984

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantsGirl's education00$171,528
Sub-Saharan AfricaGrantsReforestation00$62,000
South AsiaGrantsGirl's education00$5,000
South AsiaGrantsCovid Relief00$3,648
South AmericaGrantsCovid Relief00$808
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 Officers, Directors, Trustees, and Key Employees-$3,000-
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
New Community Project
EIN
20-0092504
Phone
8448042985
Address
117 Nature Road, Blue Ridge, VA 24064

Signing Officer

Name
David Radcliff
Title
Director
Phone
8448042985
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radcliff
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Hollinger Services
Address
PO Box 347, Elizabethtown, PA 17022
Preparer
John Snowden
Phone
7173678877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's form 990 is reviewed by the Board”

Pt VI, Line 11B

“of directors prior to filing.”

Pt VI, Line 19

“The organization makes its form 990 and financial”

Pt VI, Line 19

“statements available for public inspection on its”

Pt VI, Line 19

“website.”

Pt VI, Line 12C

“The policy is discussed in Board meetings.”

Form 990, Part III, Line 4D

“Other program expenses 250026. 0. 0.”

Form 990, Part IX, Line 24E

“Learning Tours 25864. 25864. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Project 887. 887. 0. 0.”

Form 990, Part IX, Line 24E

“House Maint 3766. 3766. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Harrisonburg 11152. 11152. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Harrison. Learning Tour 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Forest Farm 7136. 7136. 0. 0.”

Form 990, Part IX, Line 24E

“Renew Rocktown 391. 391. 0. 0.”

Form 990, Part IX, Line 24E

“Fuego Coalition 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Education Outreach 1037. 1037. 0. 0.”

Form 990, Part IX, Line 24E

“Carbon Farm 16896. 16896. 0. 0.”

Form 990, Part IX, Line 24E

“Give Solar 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Service 118864. 118265. 599. 0.”

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IRS990/MissionDesc0Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web and print resources and sustainable living centers in Virginia and Vermont
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
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IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Shipping/Post
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt25022
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06846
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087
IRS990/PayrollTaxesGrp/ProgramServicesAmt07323
IRS990/PayrollTaxesGrp/TotalAmt07445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Radcliff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Learning Tours
IRS990/ProgramServiceRevenueGrp/Desc1Special Projects
IRS990/ProgramServiceRevenueGrp/Desc2(See Pg 10 ln 3
IRS990/ProgramServiceRevenueGrp/Desc3for payouts)
IRS990/ProgramServiceRevenueGrp/Desc4Scholarship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Education The Organization maintains Sustainable Living Centers in Virginia and Vermont which are models of energy efficiency, organic gardening and alternative transportation. The organization also provides 100 or more presentations and workshops every year to churches schools and colleges on topics related to environmental education and action. The organization gives grants for reforestation and forest preservation to their partners in Asia, Africa and Latin America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467694
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Tours The organization takes intergenerational groups to visit their partners in Asia, Africa, Latin America and the Arctic for education, relationship building and intercultural learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025864
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025751
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250026
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259342
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt095334
IRS990/PYOtherRevenueAmt029240
IRS990/PYProgramServiceRevenueAmt0251186
IRS990/PYRevenuesLessExpensesAmt0-8934
IRS990/PYSalariesCompEmpBnftPaidAmt0132074
IRS990/PYTotalExpensesAmt0486750
IRS990/PYTotalRevenueAmt0477816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0341201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01476255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138285
IRS990ScheduleA/Total509Grp/TotalAmt01476255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,477
Liabilities
$9,683
Net assets
$686,794
Revenue
$1,064,063
Expenses
$722,862
Net income
$341,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.57$1.25$0.32
2023Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.12$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.04$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.06$0.72$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.42$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.36$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.45$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.32$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27