Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2021 • EIN 20-0375723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.MISSION-SERVE.COM
370 Winkler Drive Ste BAlpharetta, GA 30004

(404) 975-7059

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

85th percentile

$89,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

91st percentile

153%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$317,462

Up $31,054 (+11%) from 2020

Net Assets

Up

$310,180

Up $29,679 (+11%) from 2020

Liabilities

Up

$7,282

Up $1,375 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$613,750

Up $370,698 (+153%) from 2020

Expenses

Up

$539,978

Up $220,630 (+69%) from 2020

Net Income

Up

$73,772

Up $150,068 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,221Liabilities 2011: $6,015Net Assets 2011: $96,2062011Assets 2012: $99,277Liabilities 2012: $14,120Net Assets 2012: $85,1572012Assets 2013: $81,229Liabilities 2013: $10,021Net Assets 2013: $71,2082013Assets 2014: $127,313Liabilities 2014: $4,033Net Assets 2014: $123,2802014Assets 2015: $242,558Liabilities 2015: $62,108Net Assets 2015: $180,4502015Assets 2016: $222,019Liabilities 2016: $55,374Net Assets 2016: $166,6452016Assets 2017: $227,959Liabilities 2017: $37,878Net Assets 2017: $190,0812017Assets 2018: $294,981Liabilities 2018: $31,740Net Assets 2018: $263,2412018Assets 2019: $365,474Liabilities 2019: $8,677Net Assets 2019: $356,7972019Assets 2020: $286,408Liabilities 2020: $5,907Net Assets 2020: $280,5012020Assets 2021: $317,462Liabilities 2021: $7,282Net Assets 2021: $310,1802021Assets 2022: $376,984Liabilities 2022: $7,596Net Assets 2022: $369,3882022Assets 2023: $334,549Liabilities 2023: $5,136Net Assets 2023: $329,4132023Assets 2024: $396,691Liabilities 2024: $13,004Net Assets 2024: $383,6872024

Highlighted filing

2021

Assets$317,462
Liabilities$7,282
Net Assets$310,180
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $701,1682011Revenue 2012: $754,045Expenses 2012: $765,094Net Income 2012: -$11,0492012Revenue 2013: $640,762Expenses 2013: $654,709Net Income 2013: -$13,9472013Revenue 2014: $728,760Expenses 2014: $676,688Net Income 2014: $52,0722014Revenue 2015: $747,008Expenses 2015: $689,838Net Income 2015: $57,1702015Revenue 2016: $633,270Expenses 2016: $647,075Net Income 2016: -$13,8052016Revenue 2017: $689,137Expenses 2017: $665,702Net Income 2017: $23,4352017Revenue 2018: $817,157Expenses 2018: $743,997Net Income 2018: $73,1602018Revenue 2019: $927,170Expenses 2019: $833,614Net Income 2019: $93,5562019Revenue 2020: $243,052Expenses 2020: $319,348Net Income 2020: -$76,2962020Revenue 2021: $613,750Expenses 2021: $539,978Net Income 2021: $73,7722021Revenue 2022: $631,093Expenses 2022: $588,950Net Income 2022: $42,1432022Revenue 2023: $644,358Expenses 2023: $687,494Net Income 2023: -$43,1362023Revenue 2024: $816,900Expenses 2024: $757,275Net Income 2024: $59,6252024

Highlighted filing

2021

Revenue$613,750
Expenses$539,978
Net Income$73,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$618,635
Mission and Program Overview

Mission

Serve Management Group primarily coordinates all facets of youth mission experiences focused on improving substandard housing. Youth, generally mid high school through college age, praticipate in construction projects to improve housing of those who are impoverished

The organization empowers individuals to grow through volunteerism and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,148$248,860▲ $40,712
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$28,260$18,602▼ $9,658
Total Assets$286,408$317,462▲ $31,054
Liabilities
Accounts Payable and Accrued Expenses$5,907$7,282▲ $1,375
Total Liabilities$5,907$7,282▲ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,272$285,951▲ $29,679
Net Assets With Donor Restrictions$24,229$24,229→ $0
Total Net Assets Fund Balance$280,501$310,180▲ $29,679
Total Liabilities and Net Assets / Fund Balance$286,408$317,462▲ $31,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,155$182,571$193,726
Equipment$7,447$149,376$156,823
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisExecutive DirectorFT$82,738$7,240$89,978

Board Members and Trustees

NameTitle
Jeremy MyersChairman
Jonathan WeathingtonVice Chairman
Amy WashburnBoard Member
Bill MauneyBoard Member
Heath HollyBoard Member
Kate WillisBoard Member
Kelly HibbsBoard Member
Shauntae WalkerBoard Member
Tommy MurrayBoard Member
Tyler WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,834
Program Service Revenue
$464,058
Investment Income
$4,526
Other Revenue
$9,332
All Other Contributions
$88,059
Change in Net Assets
$73,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,750
Total Revenue per Form 990
$613,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,056
Salaries, Compensation, and Employee Benefits$168,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,990$53,987-$89,977
Other Salaries and Wages$24,900$37,350-$62,250
Office Expenses-$47,395-$47,395
Travel$16,929$4,232-$21,161
Insurance-$18,470-$18,470
Occupancy-$15,361-$15,361
Payroll Taxes-$10,558-$10,558
Other Expenses$242,845$10,117-$10,117
Depreciation Depletion-$9,771-$9,771
Pension Plan Contributions$2,455$3,682-$6,137
Advertising-$5,936-$5,936
Total Functional Expenses$323,119$216,859$0$539,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,071
Expenses per Audited Statements$539,978
Total Expenses per Form 990$539,978
Expenses Not Reported on Form 990$44,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,885
Fundraising Gross Income$4,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,773$4,885$160$4,725
Total Events$17,773$4,885$4,885$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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's sister-in-law currently serves as a board member of the organization. Disclosure of this relationship has been adequately made to the other members of the board.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews in detail with finance committee for approval.”

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

“Conflicts are discussed at board meetings and assessed as the members see fit.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Serve Management Group Inc
EIN
20-0375723
Phone
4049757059
Address
370 WINKLER DRIVE STE B, ALPHARETTA, GA 30004
Doing Business As
Mission Serve

Signing Officer

Name
Charles Morris
Title
Executive Director
Phone
4049757059
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morris
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustment to accounts receivable -44,093.”

Raw XML AppendixShowing 400 of 465 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0181390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149927
IRS990/PYRevenuesLessExpensesAmt0-76296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319348
IRS990/PYTotalProfFndrsngExpnsAmt0137958
IRS990/PYTotalRevenueAmt0243052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0464058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0986748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03724
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01381263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147347
IRS990ScheduleA/Total509Grp/TotalAmt01381263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394319
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156823
IRS990ScheduleD/ExpensesNotReportedAmt044093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539978
IRS990ScheduleD/LossesReportedAmt044093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018602
IRS990ScheduleD/TotalExpensesPerForm990Amt0539978
IRS990ScheduleD/TotalRevenuePerForm990Amt0613750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SISTER-IN-LAW CURRENTLY SERVES AS A BOARD MEMBER OF THE ORGANIZATION. DISCLOSURE OF THIS RELATIONSHIP HAS BEEN ADEQUATELY MADE TO THE OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS IN DETAIL WITH FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND ASSESSED AS THE MEMBERS SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENT TO ACCOUNTS RECEIVABLE -44,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286408
IRS990/TotalAssetsEOYAmt0317462
IRS990/TotalAssetsGrp/BOYAmt0286408
IRS990/TotalAssetsGrp/EOYAmt0317462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135834
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,462
Liabilities
$7,282
Net assets
$310,180
Revenue
$613,750
Expenses
$539,978
Net income
$73,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.13$3.84$8.17$7.57$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.05$3.29$6.44$6.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$6.31$5.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$6.14$5.40$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.81$2.43$3.19$0.76
2019Summary only. Only limited summary data is available for this year.$3.65$0.09$3.57$9.27$8.34$0.94
2018Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$8.17$7.44$0.73
2017Summary only. Only limited summary data is available for this year.$2.28$0.38$1.90$6.89$6.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.55$1.67$6.33$6.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.80$7.47$6.90$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$7.29$6.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.41$6.55$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$7.54$7.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$7.01