Civic Intelligence

Dirty Vagabond Ministries

990 • Fiscal year 2022 • EIN 20-3891942

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.VAGABONDMISSIONS.COM
PO Box 53109Pittsburgh, PA 15219

(412) 979-5165

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,975

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,858,040

Down $397,958 (-18%) from 2021

Net Assets

Down

$1,169,039

Down $464,616 (-28%) from 2021

Liabilities

Up

$689,001

Up $66,658 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$3,428,973

Up $13,094 (+0.4%) from 2021

Expenses

Up

$3,893,589

Up $936,988 (+32%) from 2021

Net Income

Down

-$464,616

Down $923,894 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $66,055Liabilities 2011: $292Net Assets 2011: $65,7632011Assets 2012: $34,359Liabilities 2012: -$111Net Assets 2012: $34,4702012Assets 2013: $94,742Liabilities 2013: $33Net Assets 2013: $94,7752013Assets 2014: $112,881Liabilities 2014: -$57,017Net Assets 2014: $169,8982014Assets 2015: $138,315Liabilities 2015: -$28,875Net Assets 2015: $167,1902015Assets 2016: $277,944Liabilities 2016: $8,264Net Assets 2016: $269,6802016Assets 2017: $290,309Liabilities 2017: $23,354Net Assets 2017: $266,9552017Assets 2018: $388,333Liabilities 2018: $21,109Net Assets 2018: $367,2242018Assets 2019: $430,508Liabilities 2019: $37,983Net Assets 2019: $392,5252019Assets 2020: $1,378,425Liabilities 2020: $204,048Net Assets 2020: $1,174,3772020Assets 2021: $2,255,998Liabilities 2021: $622,343Net Assets 2021: $1,633,6552021Assets 2022: $1,858,040Liabilities 2022: $689,001Net Assets 2022: $1,169,0392022Assets 2023: $1,622,374Liabilities 2023: $922,909Net Assets 2023: $699,4652023Assets 2024: $1,812,105Liabilities 2024: $641,511Net Assets 2024: $1,170,5942024

Highlighted filing

2022

Assets$1,858,040
Liabilities$689,001
Net Assets$1,169,039
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $229,428Expenses 2011: $257,493Net Income 2011: -$28,0652011Revenue 2012: $215,093Expenses 2012: $246,386Net Income 2012: -$31,2932012Revenue 2013: $320,816Expenses 2013: $259,411Net Income 2013: $61,4052013Revenue 2014: $374,826Expenses 2014: $299,703Net Income 2014: $75,1232014Revenue 2015: $407,244Expenses 2015: $372,711Net Income 2015: $34,5332015Revenue 2016: $592,182Expenses 2016: $489,692Net Income 2016: $102,4902016Revenue 2017: $698,716Expenses 2017: $701,441Net Income 2017: -$2,7252017Revenue 2018: $983,490Expenses 2018: $883,223Net Income 2018: $100,2672018Revenue 2019: $1,213,882Expenses 2019: $1,172,396Net Income 2019: $41,4862019Revenue 2020: $2,305,549Expenses 2020: $1,803,697Net Income 2020: $501,8522020Revenue 2021: $3,415,879Expenses 2021: $2,956,601Net Income 2021: $459,2782021Revenue 2022: $3,428,973Expenses 2022: $3,893,589Net Income 2022: -$464,6162022Revenue 2023: $3,177,135Expenses 2023: $3,646,709Net Income 2023: -$469,5742023Revenue 2024: $4,255,456Expenses 2024: $3,784,327Net Income 2024: $471,1292024

Highlighted filing

2022

Revenue$3,428,973
Expenses$3,893,589
Net Income-$464,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,701,465
Mission and Program Overview

Mission

Religious charity youth ministry

The purpose for which the organization is formed is to advance the teachings of jesus christ and his church, and to respond to pope john ii's call for a "new evangelization" to bring about a "culture of life- and "civilization of love," through effective catholic youth ministry to urban communities, based on a model of relational ministry in the midst of the inner city community, and through other programs and activities that promote the dignity and educate youth in the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,982$569,019▲ $179,037
Land, Buildings, and Equipment, Net$257,489$445,564▲ $188,075
Savings and Temporary Cash Investments$542,466$202,993▼ $339,473
Pledges and Grants Receivable$342,500$102,500▼ $240,000
Prepaid Expenses and Deferred Charges$31,177$43,392▲ $12,215
Investments in Publicly Traded Securities-$14,706-
Investments Other Securities$10,000$8,285▼ $1,715
Total Assets$2,255,998$1,858,040▼ $397,958
Other Assets Total$682,384$471,581▼ $210,803
Liabilities
Unsecured Notes Loans Payable$514,987$515,963▲ $976
Accounts Payable and Accrued Expenses$107,356$173,038▲ $65,682
Total Liabilities$622,343$689,001▲ $66,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,155$1,066,539▼ $224,616
Net Assets With Donor Restrictions$342,500$102,500▼ $240,000
Total Net Assets Fund Balance$1,633,655$1,169,039▼ $464,616
Total Liabilities and Net Assets / Fund Balance$2,255,998$1,858,040▼ $397,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,425$3,737$319,162
Equipment$105,519$143,609$249,128
Land$24,620-$24,620
Other Assets Org$9,005--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LesnefskyPresidentFT$107,975$107,975
Emily GatesDirector ofFT$76,220$76,220
Kathleen LesnefskyBoard DirectFT$45,000$45,000
Robert Lesnefsky JrBoard ChairmPT$30,000$30,000

Board Members and Trustees

NameTitle
Carole DiclaudioBoard Direct
Chris McelroyBoard Direct
Elizabeth CotrupiBoard Direct
Fr Josh JohnsonBoard Direct
Joseph BartoszewiczBoard Direct
Louis Damani JonesBoard Direct
Mi Mi Montagnet BankstonBoard Direct
Pete FuscaldoBoard Direct
Shelton FabreBoard Direct
Sounida TroungBoard Direct
Stephen TolkachBoard Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,570
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$54,714
All Other Contributions
$3,372,570
Change in Net Assets
$-464,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$269,065Avg. Value Receipt Date
Total Noncash Contributions9$269,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,973
Total Revenue per Audited Statements
$3,428,973
Total Revenue per Form 990
$3,428,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,746
Other Expenses$1,319,599
Total Fundraising Expense$453,268
Professional Fundraising Fees$37,244
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,707$294,360$231,713$1,833,780
Occupancy$365,452$36,736$247$402,435
Current Officers, Directors, Trustees, and Key Employees$57,596$161,707$39,892$259,195
Other Employee Benefits$126,769$48,561$33,689$209,019
Payroll Taxes$121,788$39,378$23,790$184,956
Office Expenses$11,992$131,091$897$143,980
Travel$39,852$17,114$70,664$127,630
Other Expenses$108,763$2,706$2,068$113,537
Conferences and Meetings$87,018$4,580-$91,598
Fees for Services Accounting$23,661$37,342$22$61,025
Fees for Services Other$25,268$22,055$6,724$54,047
Pension Plan Contributions$32,609$10,869$6,318$49,796
Insurance$43,379$4,820-$48,199
Depreciation Depletion$44,986--$44,986
Fees for Services Professional Fundraising--$37,244$37,244
Interest-$7,126-$7,126
Fees for Services Legal$13$200-$213
Total Functional Expenses$2,621,676$818,645$453,268$3,893,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,589
Total Expenses per Audited Statements$3,893,589
Total Expenses per Form 990$3,893,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,641
Professional Fundraising Fees$37,244
Fundraising Direct Expenses$17,929

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$71,641$71,641-$71,641
Total Events$71,641$71,641$17,929$53,712
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrew lesnefsky robert lesnefsky president board chair siblings andrew lesnefsky kathleen lesnefsky president board member siblings”

Form 990, Page 6, Part VI, Line 11B

“Draft copies of form 990 are reviewed by members of the board of directors prior to final submission.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement involves distribution of policies prior to start of annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's ceo, executive director or top management official are reviewed by members of the board of directors during the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vagabond Missions
EIN
20-3891942
Phone
4129795165
Address
PO BOX 53109, PITTSBURGH, PA 15219

Signing Officer

Name
Andrew Lesnefsky
Title
President
Phone
4129795165
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lesnefsky
Formed
2006
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
11
Employees
87
Volunteers
50

Preparer

Firm
D'ANGELO & ASSOCIATES INC
Address
THREE GATEWAY CENTER SUITE 1925, PITTSBURGH, PA 15222
Preparer
ROCCO A D'ANGELO
Phone
4123910190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the organization is formed is to advance the teachings of jesus christ and his church, and to respond to pope john ii's call for a "new evangelization" to bring about a "culture of life- and "civilization of love," through effective catholic youth ministry to urban communities, based on a model of relational ministry in the midst of the inner city community, and through other programs and activities that promote the dignity and educate youth in the christian faith.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt043379
IRS990/InsuranceGrp/TotalAmt048199
IRS990/InterestGrp/ManagementAndGeneralAmt07126
IRS990/InterestGrp/TotalAmt07126
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014706
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445564
IRS990/LandBldgEquipCostOrOtherBssAmt0592910
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE FOR WHICH THE ORGANIZATION IS FORMED IS TO ADVANCE THE TEACHINGS OF JESUS CHRIST AND HIS CHURCH, AND TO RESPOND TO POPE JOHN II'S CALL FOR A "NEW EVANGELIZATION" TO BRING ABOUT A "CULTURE OF LIFE- AND "CIVILIZATION OF LOVE," THROUGH EFFECTIVE CATHOLIC YOUTH MINISTRY TO URBAN COMMUNITIES, BASED ON A MODEL OF RELATIONAL MINISTRY IN THE MIDST OF THE INNER CITY COMMUNITY, AND THROUGH OTHER PROGRAMS AND ACTIVITIES THAT PROMOTE THE DIGNITY AND EDUCATE YOUTH IN THE CHRISTIAN FAITH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053712
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IRS990/NoncashContributionsAmt0269065
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IRS990/OccupancyGrp/ManagementAndGeneralAmt036736
IRS990/OccupancyGrp/ProgramServicesAmt0365452
IRS990/OccupancyGrp/TotalAmt0402435
IRS990/OfficeExpensesGrp/FundraisingAmt0897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131091
IRS990/OfficeExpensesGrp/ProgramServicesAmt011992
IRS990/OfficeExpensesGrp/TotalAmt0143980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682384
IRS990/OtherAssetsTotalGrp/EOYAmt0471581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209019
IRS990/OtherExpensesGrp/Desc0YOUTH GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OtherExpensesGrp/ProgramServicesAmt0224823
IRS990/OtherExpensesGrp/ProgramServicesAmt1108763
IRS990/OtherExpensesGrp/TotalAmt0224823
IRS990/OtherExpensesGrp/TotalAmt1113537
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121788
IRS990/PayrollTaxesGrp/TotalAmt0184956
IRS990/PensionPlanContributionsGrp/FundraisingAmt06318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032609
IRS990/PensionPlanContributionsGrp/TotalAmt049796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043392
IRS990/PrincipalOfficerNm0ANDREW LESNEFSKY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02879299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05359
IRS990/PYOtherExpensesAmt0895428
IRS990/PYOtherRevenueAmt0531221
IRS990/PYRevenuesLessExpensesAmt0459278
IRS990/PYSalariesCompEmpBnftPaidAmt02061173
IRS990/PYTotalExpensesAmt02956601
IRS990/PYTotalRevenueAmt03415879
IRS990/ReconcilationRevenueExpnssAmt0-464616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0216571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0232174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0666048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03444211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02983526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01677584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01199672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010288337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal509Amt09652778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0666048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03444211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02983526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983344
IRS990ScheduleA/Total509Grp/TotalAmt010318826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03446902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02990967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010331574
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/BookValueAmt0315425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249128
IRS990ScheduleD/ExpensesSubtotalAmt03893589
IRS990ScheduleD/LandGrp/BookValueAmt024620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/RevenueSubtotalAmt03428973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471581
IRS990ScheduleD/TotalExpensesPerForm990Amt03893589
IRS990ScheduleD/TotalRevenuePerForm990Amt03428973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03428973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03893589
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37244
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037244
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03515-B LONGMIRE DRIVE 150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COLLEGE STATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,040
Liabilities
$689,001
Net assets
$1,169,039
Revenue
$3,428,973
Expenses
$3,893,589
Net income
-$464,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.17$4.26$3.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.92$0.70$3.18$3.65$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.69$1.17$3.43$3.89$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.62$1.63$3.42$2.96$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.17$2.31$1.80$0.50
2019Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.98$0.88$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.70$0.70$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.59$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.17$0.41$0.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.17$0.37$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.26$0.03