Civic Intelligence

Neighbor to Neighbor of South Carolina Inc.

990 • Fiscal year 2020 • EIN 20-3314190

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilehttps:riden2n.org
P O Box 3030Myrtle Beach, SC 29578

(843) 839-0702

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,608

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$71,448

Down $975 (-1.3%) from 2019

Net Assets

Up

$59,138

Up $5,022 (+9.3%) from 2019

Liabilities

Down

$12,310

Down $5,997 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$388,863

Up $44,865 (+13%) from 2019

Expenses

Up

$383,841

Up $22,937 (+6.4%) from 2019

Net Income

Up

$5,022

Up $21,928 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $6,308Liabilities 2010: $550Net Assets 2010: $5,7582010Assets 2011: $31,911Liabilities 2011: $1,275Net Assets 2011: $30,6362011Assets 2012: $8,579Liabilities 2012: $1,176Net Assets 2012: $7,4032012Assets 2013: $14,723Liabilities 2013: $178Net Assets 2013: $14,5452013Assets 2014: $31,421Liabilities 2014: $2,881Net Assets 2014: $28,5402014Assets 2015: $12,351Liabilities 2015: $2,697Net Assets 2015: $9,6542015Assets 2016: $52,611Liabilities 2016: $2,7202016Assets 2017: $80,620Liabilities 2017: $5,975Net Assets 2017: $74,6452017Assets 2018: $76,799Liabilities 2018: $5,777Net Assets 2018: $71,0222018Assets 2019: $72,423Liabilities 2019: $18,307Net Assets 2019: $54,1162019Assets 2020: $71,448Liabilities 2020: $12,310Net Assets 2020: $59,1382020Assets 2021: $107,681Liabilities 2021: $17,503Net Assets 2021: $90,1782021Assets 2022: $100,182Liabilities 2022: $21,038Net Assets 2022: $79,1442022Assets 2023: $134,143Liabilities 2023: $5,337Net Assets 2023: $128,8062023Assets 2024: $58,002Liabilities 2024: $38,737Net Assets 2024: $19,2652024Assets 2025: $299,978Liabilities 2025: $240,821Net Assets 2025: $59,1572025

Highlighted filing

2020

Assets$71,448
Liabilities$12,310
Net Assets$59,138
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,844Expenses 2010: $57,654Net Income 2010: -$5,8102010Revenue 2011: $98,577Expenses 2011: $73,699Net Income 2011: $24,8782011Revenue 2012: $67,794Expenses 2012: $91,027Net Income 2012: -$23,2332012Revenue 2013: $125,949Expenses 2013: $118,807Net Income 2013: $7,1422013Revenue 2014: $146,191Expenses 2014: $132,196Net Income 2014: $13,9952014Revenue 2015: $149,664Expenses 2015: $168,550Net Income 2015: -$18,8862015Revenue 2016: $190,758Expenses 2016: $150,521Net Income 2016: $40,2372016Revenue 2017: $175,092Expenses 2017: $150,338Net Income 2017: $24,7542017Revenue 2018: $222,457Expenses 2018: $226,080Net Income 2018: -$3,6232018Revenue 2019: $343,998Expenses 2019: $360,904Net Income 2019: -$16,9062019Revenue 2020: $388,863Expenses 2020: $383,841Net Income 2020: $5,0222020Revenue 2021: $389,304Expenses 2021: $358,264Net Income 2021: $31,0402021Revenue 2022: $699,342Expenses 2022: $710,376Net Income 2022: -$11,0342022Revenue 2023: $958,900Expenses 2023: $909,238Net Income 2023: $49,6622023Revenue 2024: $1,010,550Expenses 2024: $1,120,091Net Income 2024: -$109,5412024Revenue 2025: $1,062,654Expenses 2025: $998,214Net Income 2025: $64,4402025

Highlighted filing

2020

Revenue$388,863
Expenses$383,841
Net Income$5,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$388,863
Mission and Program Overview

Mission

To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery, and connectedness.

Transportation service for home-bound seniors and chronically ill and disabled adults (5,629 transports provided in 2020)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,379$56,096▼ $283
Savings and Temporary Cash Investments$10,775$9,187▼ $1,588
Land, Buildings, and Equipment, Net-$2,036-
Total Assets$72,423$71,448▼ $975
Other Assets Total$5,269$4,129▼ $1,140
Liabilities
Accounts Payable and Accrued Expenses$18,307$12,310▼ $5,997
Total Liabilities$18,307$12,310▼ $5,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,116$59,138▲ $5,022
Total Net Assets Fund Balance$54,116$59,138▲ $5,022
Total Liabilities and Net Assets / Fund Balance$72,423$71,448▼ $975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$2,036$145$0
Leasehold Improvements$0--
Other Assets Org$95--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KunkelExecutive DirectorFT$72,435$2,173$74,608

Board Members and Trustees

NameTitle
James T OwensPresident
Anita BrooksDirector
Beverly JonesDirector
Chris BryantDirector
Christel BellDirector
Jennifer ShermanDirector
Maria YereminDirector
Jeanette Samra-ArteagaSecretary
Nancy TanseyTreasurer
John EroszonakVP
Revenue and Support

Revenue Composition

Contributions and Grants
$370,014
Program Service Revenue
$18,741
Investment Income
$108
Other Revenue
$0
All Other Contributions
$273,152
Change in Net Assets
$5,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,471
Revenue Not Reported on Financial Statements
$50,392
Revenue Not Reported on Form 990
$55,397
Other Revenue Adjustments
$50,392
Total Revenue per Audited Statements
$393,868
Total Revenue per Form 990
$388,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,346
Other Expenses$96,319
Total Fundraising Expense$5,903
Grants and Similar Amounts Paid$176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,618$0$0$172,618
Current Officers, Directors, Trustees, and Key Employees$61,570$7,243$3,622$72,435
All Other Expenses$25,059$65$1,628$26,752
Payroll Taxes$18,237$564$282$19,083
Other Employee Benefits$16,442$509$254$17,205
Information Technology$9,462$1,051$0$10,513
Pension Plan Contributions$5,739$177$89$6,005
Fees for Services Other$2,921$3,000$0$5,921
Occupancy$5,040$560$0$5,600
Fees for Services Accounting$0$4,903$0$4,903
Advertising$3,828$839$0$4,667
Office Expenses$3,443$812$0$4,255
Insurance$3,013$856$28$3,897
Conferences and Meetings$2,101$0$0$2,101
Depreciation Depletion$1,285$0$0$1,285
Other Expenses$1,033$0$0$1,033
Travel$862$0$0$862
Foreign Grants$176--$176
Total Functional Expenses$356,785$21,153$5,903$383,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,346
Expenses per Audited Statements$383,841
Total Expenses per Form 990$383,841
Expenses Not Reported on Form 990$5,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SALT Donation Drive$7,761$7,761-$7,761
Total Events$7,761$7,761-$7,761
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
No
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor of South Carolina Inc
EIN
20-3314190
Phone
8438390702
Address
P O Box 3030, Myrtle Beach, SC 29578

Signing Officer

Name
Joseph Kunkel
Title
Executive Director
Phone
8438390702
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kunkel
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
184

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Through board discussion as issues arise”

Pt VI, Line 18

“Information is posted on website: www.guidestar.org”

Pt VI, Line 19

“Documents are available by request.”

Pt VI, Line 11B

“Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing.”

Pt VI, Line 15A

“The board uses local data and data from comparable organizations.”

Financial Statement Notes

Pt XI, Line 2D

“Grants rec at 12-31-2020 subtracted for cash basis”

Pt XI, Line 4B

“Grants rec at 12-31-2019 added for cash basis”

Pt XII, Line 2D

“Accounts payable at 12-31-2020 subtracted for cash basis”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017205
IRS990/OtherExpensesGrp/Desc0COVID 19 Expenses
IRS990/OtherExpensesGrp/Desc1Transportation Purchased
IRS990/OtherExpensesGrp/Desc2Volunteer Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06344
IRS990/OtherExpensesGrp/ProgramServicesAmt117612
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/TotalAmt06918
IRS990/OtherExpensesGrp/TotalAmt117612
IRS990/OtherExpensesGrp/TotalAmt21033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564
IRS990/PayrollTaxesGrp/ProgramServicesAmt018237
IRS990/PayrollTaxesGrp/TotalAmt019083
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05739
IRS990/PensionPlanContributionsGrp/TotalAmt06005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph Kunkel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0SALT Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0168779
IRS990/PYOtherRevenueAmt05863
IRS990/PYRevenuesLessExpensesAmt0-16906
IRS990/PYSalariesCompEmpBnftPaidAmt0192125
IRS990/PYTotalExpensesAmt0360904
IRS990/PYTotalRevenueAmt0343998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01285270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285270
IRS990ScheduleA/TotalSupportAmt01285968
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt05505
IRS990ScheduleD/ExpensesSubtotalAmt0383841
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Software, net of amortization
IRS990ScheduleD/OtherExpensesIncludedAmt05505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt055397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050392
IRS990ScheduleD/RevenueNotReportedAmt055397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050392
IRS990ScheduleD/RevenueSubtotalAmt0338471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grants rec at 12-31-2020 subtracted for cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grants rec at 12-31-2019 added for cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounts payable at 12-31-2020 subtracted for cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04129
IRS990ScheduleD/TotalExpensesPerForm990Amt0383841
IRS990ScheduleD/TotalRevenuePerForm990Amt0388863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALT Donation Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through board discussion as issues arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is posted on website: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,448
Liabilities
$12,310
Net assets
$59,138
Revenue
$388,863
Expenses
$383,841
Net income
$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.06$1.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.01$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.96$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70$0.71$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01