Civic Intelligence

Penuel Inc.

990 • Fiscal year 2019 • EIN 23-7318998

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
PO Box 367Ironton, MO 63650

(573) 546-3020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,160

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,864,939

Down $220,561 (-11%) from 2015

Net Assets

Down

$1,845,309

Down $213,792 (-10%) from 2015

Liabilities

Down

$19,630

Down $6,769 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Up

$466,042

Up $10,439 (+2.3%) from 2015

Expenses

Down

$531,977

Down $11,180 (-2.1%) from 2015

Net Income

Up

-$65,935

Up $21,619 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,156,761Liabilities 2014: $10,106Net Assets 2014: $2,146,6552014Assets 2015: $2,085,500Liabilities 2015: $26,399Net Assets 2015: $2,059,1012015Assets 2019: $1,864,939Liabilities 2019: $19,630Net Assets 2019: $1,845,3092019Assets 2020: $1,946,177Liabilities 2020: $163,894Net Assets 2020: $1,782,2832020Assets 2021: $1,855,686Liabilities 2021: $162,465Net Assets 2021: $1,693,2212021Assets 2022: $1,703,152Liabilities 2022: $167,550Net Assets 2022: $1,535,6022022Assets 2023: $1,685,353Liabilities 2023: $168,698Net Assets 2023: $1,516,6552023Assets 2024: $1,634,879Liabilities 2024: $180,744Net Assets 2024: $1,454,1352024

Highlighted filing

2019

Assets$1,864,939
Liabilities$19,630
Net Assets$1,845,309
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $540,521Expenses 2014: $532,296Net Income 2014: $8,2252014Revenue 2015: $455,603Expenses 2015: $543,157Net Income 2015: -$87,5542015Revenue 2019: $466,042Expenses 2019: $531,977Net Income 2019: -$65,9352019Revenue 2020: $391,293Expenses 2020: $450,209Net Income 2020: -$58,9162020Revenue 2021: $386,932Expenses 2021: $475,994Net Income 2021: -$89,0622021Revenue 2022: $354,658Expenses 2022: $512,277Net Income 2022: -$157,6192022Revenue 2023: $512,205Expenses 2023: $531,152Net Income 2023: -$18,9472023Revenue 2024: $494,104Expenses 2024: $556,624Net Income 2024: -$62,5202024

Highlighted filing

2019

Revenue$466,042
Expenses$531,977
Net Income-$65,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$478,725
Mission and Program Overview

Mission

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,469$1,728,337▼ $21,132
Cash and Non-Interest-Bearing Accounts$178,060$134,726▼ $43,334
Savings and Temporary Cash Investments$585$1,557▲ $972
Prepaid Expenses and Deferred Charges-$319-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,928,114$1,864,939▼ $63,175
Other Assets Total-$0-
Liabilities
Other Liabilities$13,607$19,630▲ $6,023
Accounts Payable and Accrued Expenses$3,263--
Total Liabilities$16,870$19,630▲ $2,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,906,490$1,840,309▼ $66,181
Net Assets With Donor Restrictions$4,754$5,000▲ $246
Total Net Assets Fund Balance$1,911,244$1,845,309▼ $65,935
Total Liabilities and Net Assets / Fund Balance$1,928,114$1,864,939▼ $63,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,944,501$2,508,347$4,452,848
Buildings$11,811$-2,207$105,320
Leasehold Improvements$14,872$-9,878$4,994
Equipment$-242,847$309,647$3,061
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Booth JrOfficerFT$65,160$65,160
Carole DoumaDirector-$26,000$26,000
Deborah Joy BoothPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Dave StuehmeyerVice President
Crystal MaceDirector
Gary MathenyDirector
Paul MarshallDirector
Ronald SteeleSecretary
Rev Van LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,054
Program Service Revenue
$0
Investment Income
$-11,584
Other Revenue
$10,572
All Other Contributions
$467,054
Change in Net Assets
$-65,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,995
Salaries, Compensation, and Employee Benefits$142,982
Total Fundraising Expense$23,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,529--$114,529
Current Officers, Directors, Trustees, and Key Employees$45,096$41,032$15,032$101,160
All Other Expenses$55,265$7,700$3,402$66,367
Other Salaries and Wages$29,540$1,714$1,714$32,968
Other Expenses$25,913$1,364-$27,277
Insurance$21,009$5,623$508$27,140
Payroll Taxes$6,112$1,371$1,371$8,854
Travel$5,705-$1,426$7,131
Fees for Services Accounting-$2,765-$2,765
Office Expenses$1,714$303-$2,017
Advertising$603--$603
Interest-$296-$296
Total Functional Expenses$446,356$62,168$23,453$531,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,500
Payroll Taxes Payable$4,539
LT Portion of Debt$3,053
Fees to be Refunded - East$2,100
ST Portion of LT Debt$2,008
Credit Card Payable$430
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penuel Inc
EIN
23-7318998
Phone
5735463020
Address
PO Box 367, Ironton, MO 63650

Signing Officer

Name
Deborah Joy Booth
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Joy Booth
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Kenneth W Pierce CPA
Address
121 East Main Street, Fredericktown, MO 63645
Preparer
Kenneth W Pierce
Phone
5737838633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations/Gifts: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Tax and License: Column (A) - Total = $3813; Column (B) - Program Services = $0; Column (C) - Management & General = $3813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2578; Column (B) - Program Services = $644; Column (C) - Management & General = $387; Column (D) - Fundraising = $1547”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1037; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $104”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations/Banquet: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $796”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $18491; Column (B) - Program Services = $18491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Meetings: Column (A) - Total = $2543; Column (B) - Program Services = $2289; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $14136; Column (B) - Program Services = $13429; Column (C) - Management & General = $707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9554; Column (B) - Program Services = $7166; Column (C) - Management & General = $1433; Column (D) - Fundraising = $955”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $9927; Column (B) - Program Services = $9927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01906490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01840309
IRS990/NoncashContributionsAmt05345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costa Rica Program Exp
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Food For Children Consumption
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ProgramServicesAmt057431
IRS990/OtherExpensesGrp/ProgramServicesAmt155812
IRS990/OtherExpensesGrp/ProgramServicesAmt227627
IRS990/OtherExpensesGrp/ProgramServicesAmt325913
IRS990/OtherExpensesGrp/TotalAmt057431
IRS990/OtherExpensesGrp/TotalAmt155812
IRS990/OtherExpensesGrp/TotalAmt227627
IRS990/OtherExpensesGrp/TotalAmt327277
IRS990/OtherLiabilitiesGrp/BOYAmt013607
IRS990/OtherLiabilitiesGrp/EOYAmt019630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029540
IRS990/OtherSalariesAndWagesGrp/TotalAmt032968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt06112
IRS990/PayrollTaxesGrp/TotalAmt08854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/PrincipalOfficerNm0Deborah Joy Booth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369202
IRS990/PYOtherRevenueAmt010572
IRS990/PYRevenuesLessExpensesAmt0-85867
IRS990/PYSalariesCompEmpBnftPaidAmt0136726
IRS990/PYTotalExpensesAmt0505928
IRS990/PYTotalRevenueAmt0420061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01557
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01438518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438518
IRS990ScheduleA/TotalSupportAmt01438518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-95716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-242847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01944501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02508347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04452848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fees to be Refunded - East
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT Portion of Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ST Portion of LT Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728337
IRS990ScheduleD/TotalLiabilityAmt019630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations/Gifts: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Tax and License: Column (A) - Total = $3813; Column (B) - Program Services = $0; Column (C) - Management & General = $3813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $2578; Column (B) - Program Services = $644; Column (C) - Management & General = $387; Column (D) - Fundraising = $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $1037; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations/Banquet: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance: Column (A) - Total = $18491; Column (B) - Program Services = $18491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Meetings: Column (A) - Total = $2543; Column (B) - Program Services = $2289; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $14136; Column (B) - Program Services = $13429; Column (C) - Management & General = $707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $9554; Column (B) - Program Services = $7166; Column (C) - Management & General = $1433; Column (D) - Fundraising = $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Expenses: Column (A) - Total = $9927; Column (B) - Program Services = $9927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928114
IRS990/TotalAssetsEOYAmt01864939
IRS990/TotalAssetsGrp/BOYAmt01928114
IRS990/TotalAssetsGrp/EOYAmt01864939
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,939
Liabilities
$19,630
Net assets
$1,845,309
Revenue
$466,042
Expenses
$531,977
Net income
-$65,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$0.49$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.78$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.46$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.54$0.53$0.01