Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2020 • EIN 20-1369506

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.COMMUNITYTOUCHINC.ORG
10499 Jericho RoadBealeton, VA 22712

(540) 439-9300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,639

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$220,269

Up $121,574 (+123%) from 2019

Net Assets

Up

$199,805

Up $118,899 (+147%) from 2019

Liabilities

Up

$20,464

Up $2,675 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$551,027

Up $162,879 (+42%) from 2019

Expenses

Up

$432,128

Up $66,425 (+18%) from 2019

Net Income

Up

$118,899

Up $96,454 (+430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2020

Assets$220,269
Liabilities$20,464
Net Assets$199,805
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2020

Revenue$551,027
Expenses$432,128
Net Income$118,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$551,377
Mission and Program Overview

Mission

We touch the lives of people in

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,636$120,431▲ $75,795
Cash and Non-Interest-Bearing Accounts$46,142$86,330▲ $40,188
Accounts Receivable$7,917$7,917→ $0
Investments in Publicly Traded Securities$0$5,441▲ $5,441
Total Assets$98,695$220,269▲ $121,574
Other Assets Total$0$150▲ $150
Liabilities
Accounts Payable and Accrued Expenses$17,789$12,295▼ $5,494
Unsecured Notes Loans Payable$0$8,169▲ $8,169
Total Liabilities$17,789$20,464▲ $2,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,906$199,805▲ $118,899
Total Net Assets Fund Balance$80,906$199,805▲ $118,899
Total Liabilities and Net Assets / Fund Balance$98,695$220,269▲ $121,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,014$27,449$140,463
Equipment$7,417$114,786$122,203
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Tyronne ChampionExecutive DirectorFT$49,639$49,639

Board Members and Trustees

NameTitle
Alvil DillingsBoard Member
Mark BrownBoard Member
Mark JenkinsBoard Member
Nancy EvertBoard Member
Robin GarbinBoard Member
Tom SchultzBoard Member
Wendy EmeryBoard Member
Jeannie DempseyBoard Member/treasurer
Cathy GregorsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,792
Program Service Revenue
$144,876
Investment Income
$0
Other Revenue
$9,359
All Other Contributions
$358,192
Change in Net Assets
$118,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,848
Salaries, Compensation, and Employee Benefits$185,280
Total Fundraising Expense$14,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,763$4,096$0$79,859
Other Salaries and Wages$65,331$10,114$0$75,445
Current Officers, Directors, Trustees, and Key Employees$3,818$33,392$12,429$49,639
Comp Disqual Persons$46,791$0$0$46,791
Insurance$25,635$10,647$289$36,571
All Other Expenses$29,440$3,837$265$33,542
Other Expenses$19,844$4,463$0$24,307
Fees for Services Accounting$0$18,288$0$18,288
Payroll Taxes$8,988$3,429$988$13,405
Depreciation Depletion$4,332$3,177$87$7,596
Information Technology$4,129$2,896$0$7,025
Office Expenses$704$2,841$0$3,545
Advertising$565$1,448$0$2,013
Interest$0$1,441$0$1,441
Travel$82$283$0$365
Total Functional Expenses$310,863$106,829$14,436$432,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,891
Fundraising Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,891$7,891$350$7,541
Total Events$7,891$7,891$350$7,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia ChampionSpouse of Executive DirectorW-2 WagesNo$46,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Touch Inc
EIN
20-1369506
Phone
5404399300
Address
10499 JERICHO ROAD, BEALETON, VA 22712

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
65

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director, t. Tyronne champion, is related by marriage to an employee, felicia champion.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director. This was last conducted in june, 2019.”

Pt VI, Line 19

“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt06137
IRS990/OtherExpensesGrp/ProgramServicesAmt115801
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt319844
IRS990/OtherExpensesGrp/TotalAmt06891
IRS990/OtherExpensesGrp/TotalAmt120779
IRS990/OtherExpensesGrp/TotalAmt24626
IRS990/OtherExpensesGrp/TotalAmt324307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065331
IRS990/OtherSalariesAndWagesGrp/TotalAmt075445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03429
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt013405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 349 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048908
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVED 880 PERSONS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0188295
IRS990/PYOtherRevenueAmt031036
IRS990/PYProgramServiceRevenueAmt0164309
IRS990/PYRevenuesLessExpensesAmt022445
IRS990/PYSalariesCompEmpBnftPaidAmt0172408
IRS990/PYTotalExpensesAmt0365703
IRS990/PYTotalRevenueAmt0388148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 17674. 2016: 18955. 2017: 13730. 2018: 31036. 2019: 9359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090754
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt02166622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166622
IRS990ScheduleA/TotalSupportAmt02257376
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/BookValueAmt07417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122203
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICIA CHAMPION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, T. TYRONNE CHAMPION, IS RELATED BY MARRIAGE TO AN EMPLOYEE, FELICIA CHAMPION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE TREASURER. UPON APPROVAL BY THE TREASURER, THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS WAS LAST CONDUCTED IN JUNE, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND ARTICLES OF INCORPORATION, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,269
Liabilities
$20,464
Net assets
$199,805
Revenue
$551,027
Expenses
$432,128
Net income
$118,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01