Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2020 • EIN 23-7031965

Jun 01, 2019 to May 31, 2020 • Filed on Jul 31, 2020

Organization ProfileWWW.CLP.ORG
PO Box 1212Harrisonburg, VA 22803

(800) 776-0478

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$72,021

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,841,133

Up $215,586 (+1.3%) from 2019

Net Assets

Up

$16,142,565

Up $71,610 (+0.4%) from 2019

Liabilities

Up

$698,568

Up $143,976 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$4,833,810

Down $332,614 (-6.4%) from 2019

Expenses

Down

$4,762,200

Down $74,730 (-1.5%) from 2019

Net Income

Down

$71,610

Down $257,884 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $14,260,864Liabilities 2015: $612,179Net Assets 2015: $13,648,6852015Assets 2016: $15,360,380Liabilities 2016: $623,208Net Assets 2016: $14,737,1722016Assets 2017: $16,199,628Liabilities 2017: $586,337Net Assets 2017: $15,613,2912017Assets 2018: $16,369,429Liabilities 2018: $627,968Net Assets 2018: $15,741,4612018Assets 2019: $16,625,547Liabilities 2019: $554,592Net Assets 2019: $16,070,9552019Assets 2020: $16,841,133Liabilities 2020: $698,568Net Assets 2020: $16,142,5652020Assets 2021: $15,390,138Liabilities 2021: $1,896,832Net Assets 2021: $13,493,3062021Assets 2022: $15,496,794Liabilities 2022: $2,065,095Net Assets 2022: $13,431,6992022Assets 2025: $15,523,869Liabilities 2025: $1,376,349Net Assets 2025: $14,147,5202025

Highlighted filing

2020

Assets$16,841,133
Liabilities$698,568
Net Assets$16,142,565
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,628,642Expenses 2015: $3,191,069Net Income 2015: $1,437,5732015Revenue 2016: $4,943,319Expenses 2016: $3,854,832Net Income 2016: $1,088,4872016Revenue 2017: $5,063,454Expenses 2017: $4,187,335Net Income 2017: $876,1192017Revenue 2018: $4,814,551Expenses 2018: $4,686,381Net Income 2018: $128,1702018Revenue 2019: $5,166,424Expenses 2019: $4,836,930Net Income 2019: $329,4942019Revenue 2020: $4,833,810Expenses 2020: $4,762,200Net Income 2020: $71,6102020Revenue 2021: $5,848,141Expenses 2021: $6,251,465Net Income 2021: -$403,3242021Revenue 2022: $6,422,762Expenses 2022: $6,484,369Net Income 2022: -$61,6072022Revenue 2025: $9,683,024Expenses 2025: $8,956,672Net Income 2025: $726,3522025

Highlighted filing

2020

Revenue$4,833,810
Expenses$4,762,200
Net Income$71,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$9,359,628
Mission and Program Overview

Mission

The organization is a christian leterature ministry founded in 1969. Since that beginning 40 years ago, clp has produced millions of christian books, pamphlets, and tracts for people in the united states, canada, and around the world. Christian light education (cle), a division of clp, produces high-quality curriculum for christian schools and homeschools.

Publication of christian literature, christian school and homeschool curriculum, christian storybooks and bible study books, and free gospel tracts for evangelistic outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,449,539$7,469,003▲ $19,464
Land, Buildings, and Equipment, Net$3,603,059$3,845,072▲ $242,013
Savings and Temporary Cash Investments$2,905,000$2,630,000▼ $275,000
Other Notes and Loans Receivable, Net$2,133,417$2,141,914▲ $8,497
Cash and Non-Interest-Bearing Accounts$214,467$641,518▲ $427,051
Accounts Receivable$293,213$85,439▼ $207,774
Prepaid Expenses and Deferred Charges$26,852$28,187▲ $1,335
Total Assets$16,625,547$16,841,133▲ $215,586
Liabilities
Accounts Payable and Accrued Expenses$398,087$533,738▲ $135,651
Deferred Revenue$156,505$164,830▲ $8,325
Total Liabilities$554,592$698,568▲ $143,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,070,955$16,142,565▲ $71,610
Total Net Assets Fund Balance$16,070,955$16,142,565▲ $71,610
Total Liabilities and Net Assets / Fund Balance$16,625,547$16,841,133▲ $215,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,978,376$1,308,510$3,286,886
Equipment$847,810$1,183,748$2,031,558
Land$1,018,886-$1,018,886
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon YoderChairmanFT$72,021$72,021
Andrew CriderSecretaryFT$71,975$71,975
Elmer GlickVice-chairmaPT$50,457$50,457
Andrew ZimmermanTreasurer-$1,468$1,468

Board Members and Trustees

NameTitle
David MartinPresident
A Clair AukerBoard Member
Allen MartinBoard Member
Amos KauffmanBoard Member
Eugene SchlabachBoard Member
Floyd MillerBoard Member
Ira MastBoard Member
Steve GoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,487
Program Service Revenue
$0
Investment Income
$129,130
Other Revenue
$4,599,193
All Other Contributions
$105,487
Change in Net Assets
$71,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,883
Other Expenses$2,310,971
Grants and Similar Amounts Paid$72,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,583$505,462-$1,940,045
Office Expenses$611,862$90,913-$702,775
Advertising$554,680--$554,680
Depreciation Depletion$258,597$13,610-$272,207
Payroll Taxes$160,617$82,300-$242,917
Current Officers, Directors, Trustees, and Key Employees$144,982$50,939-$195,921
Other Expenses$101,996$45,764-$101,996
Occupancy$99,170$1,595-$100,765
Grants to Domestic Orgs$72,346--$72,346
Travel$50,929$8,541-$59,470
All Other Expenses$39,407--$39,407
Insurance-$32,937-$32,937
Fees for Services Management-$29,674-$29,674
Total Functional Expenses$3,638,004$1,124,196$0$4,762,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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 9

“Leon yoder 1234 browns mill rd rustburg, va 24588 david martin 18 kurr rd richland, pa 17087 elmer glick 920 slanesville pike slanesville, wv 25444 andrew zimmerman 492 singer hill rd mifflintown, pa 17059 steve good 5221 potomac river rd monterey, va 24465 amos kauffman 181 cedar dr lewisburg, pa 17837 allen martin 8907 rowe run rd shippensburg, pa 17257 ira mast 163 greble rd myerstown, pa 17067 eugene schlabach 8527 mission home rd free union, va 22940 a. Clair auker 1320 w 6600 n smithfield, ut 84335 floyd miller 525 plum st new berlin, pa 17855”

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

“A copy of form 990 is provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Light Publications Inc
EIN
23-7031965
Phone
8007760478
Address
PO BOX 1212, HARRISONBURG, VA 22803

Signing Officer

Name
Andrew Crider
Title
Secretary
Phone
8007760478
Signed
2020-07-31

Organization Details

Principal Officer
Leon Yoder
Formed
1969
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
103

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a christian literature ministry founded in 1969. Since that beginning 49 years ago, clp has produced millions of christian books, pamphlets, and tracts for people in the united states, canada, and around the world. Christian light education (cle), a division of clp, produces high-quality curriculum for christian schools and homeschools.”

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IRS990/OtherExpensesGrp/Desc3TRAINING & WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245764
IRS990/OtherExpensesGrp/ProgramServicesAmt047348
IRS990/OtherExpensesGrp/ProgramServicesAmt161487
IRS990/OtherExpensesGrp/ProgramServicesAmt2101996
IRS990/OtherExpensesGrp/TotalAmt0196521
IRS990/OtherExpensesGrp/TotalAmt1113288
IRS990/OtherExpensesGrp/TotalAmt2107251
IRS990/OtherExpensesGrp/TotalAmt3101996
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019599
IRS990/OtherRevenueTotalAmt019599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02133417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02141914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160617
IRS990/PayrollTaxesGrp/TotalAmt0242917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028187
IRS990/PrincipalOfficerNm0LEON YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029316
IRS990/PYInvestmentIncomeAmt0116515
IRS990/PYOtherExpensesAmt02302986
IRS990/PYOtherRevenueAmt04933057
IRS990/PYRevenuesLessExpensesAmt0329494
IRS990/PYSalariesCompEmpBnftPaidAmt02504628
IRS990/PYTotalExpensesAmt04836930
IRS990/PYTotalRevenueAmt05166424
IRS990/ReconcilationRevenueExpnssAmt071610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04579594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02905000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09125011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09027333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08617336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08720577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04667091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040157348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544153
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0128130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0115515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0243645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt040716392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09230498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09144185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08758337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08777105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04806267
IRS990ScheduleA/Total509Grp/TotalAmt040716392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09487758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09376215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08856299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08870730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04913188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041504190
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/BookValueAmt01978376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03286886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02031558
IRS990ScheduleD/LandGrp/BookValueAmt01018886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01018886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03845072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHRISTIAN LITERATURE MINISTRY FOUNDED IN 1969. SINCE THAT BEGINNING 49 YEARS AGO, CLP HAS PRODUCED MILLIONS OF CHRISTIAN BOOKS, PAMPHLETS, AND TRACTS FOR PEOPLE IN THE UNITED STATES, CANADA, AND AROUND THE WORLD. CHRISTIAN LIGHT EDUCATION (CLE), A DIVISION OF CLP, PRODUCES HIGH-QUALITY CURRICULUM FOR CHRISTIAN SCHOOLS AND HOMESCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEON YODER 1234 BROWNS MILL RD RUSTBURG, VA 24588 DAVID MARTIN 18 KURR RD RICHLAND, PA 17087 ELMER GLICK 920 SLANESVILLE PIKE SLANESVILLE, WV 25444 ANDREW ZIMMERMAN 492 SINGER HILL RD MIFFLINTOWN, PA 17059 STEVE GOOD 5221 POTOMAC RIVER RD MONTEREY, VA 24465 AMOS KAUFFMAN 181 CEDAR DR LEWISBURG, PA 17837 ALLEN MARTIN 8907 ROWE RUN RD SHIPPENSBURG, PA 17257 IRA MAST 163 GREBLE RD MYERSTOWN, PA 17067 EUGENE SCHLABACH 8527 MISSION HOME RD FREE UNION, VA 22940 A. CLAIR AUKER 1320 W 6600 N SMITHFIELD, UT 84335 FLOYD MILLER 525 PLUM ST NEW BERLIN, PA 17855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016625547
IRS990/TotalAssetsEOYAmt016841133
IRS990/TotalAssetsGrp/BOYAmt016625547
IRS990/TotalAssetsGrp/EOYAmt016841133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105487
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01124196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03638004
IRS990/TotalFunctionalExpensesGrp/TotalAmt04762200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554592
IRS990/TotalLiabilitiesEOYAmt0698568
IRS990/TotalLiabilitiesGrp/BOYAmt0554592
IRS990/TotalLiabilitiesGrp/EOYAmt0698568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016070955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016142565
IRS990/TotalProgramServiceExpensesAmt03638004
IRS990/TotalReportableCompFromOrgAmt0195921
IRS990/TotalRevenueGrp/ExclusionAmt0129130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04599193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04833810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016625547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016841133
IRS990/TravelGrp/ManagementAndGeneralAmt08541
IRS990/TravelGrp/ProgramServicesAmt050929
IRS990/TravelGrp/TotalAmt059470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01234 BROWNS MILL RD
IRS990/USAddress/CityNm0RUSTBURG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,841,133
Liabilities
$698,568
Net assets
$16,142,565
Revenue
$4,833,810
Expenses
$4,762,200
Net income
$71,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.38$14.1$9.68$8.96$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.07$13.4$6.42$6.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.90$13.5$5.85$6.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.70$16.1$4.83$4.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.55$16.1$5.17$4.84$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.63$15.7$4.81$4.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.59$15.6$5.06$4.19$0.88
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.62$14.7$4.94$3.85$1.09
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.61$13.6$4.63$3.19$1.44