Civic Intelligence

Congregational Community Action Project Inc.

990 • Fiscal year 2020 • EIN 23-7433688

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization ProfileCCAPWINC.ORG
PO Box 2112Winchester, VA 22604

(540) 662-4318

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,766,846

Up $200,666 (+13%) from 2019

Net Assets

Up

$1,758,389

Up $202,499 (+13%) from 2019

Liabilities

Down

$8,457

Down $1,833 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$429,633

Up $35,559 (+9.0%) from 2019

Expenses

Down

$232,377

Down $226,738 (-49%) from 2019

Net Income

Up

$197,256

Up $262,297 (+403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,024,752Liabilities 2010: $253,992Net Assets 2010: $770,7602010Assets 2011: $899,354Liabilities 2011: $5,038Net Assets 2011: $894,3162011Assets 2012: $931,453Liabilities 2012: $4,579Net Assets 2012: $926,8742012Assets 2013: $1,138,716Liabilities 2013: $5,844Net Assets 2013: $1,132,8722013Assets 2014: $1,123,143Liabilities 2014: $15,783Net Assets 2014: $1,107,3602014Assets 2015: $1,140,821Liabilities 2015: $8,420Net Assets 2015: $1,132,4012015Assets 2016: $1,222,885Liabilities 2016: $9,337Net Assets 2016: $1,213,5482016Assets 2017: $1,776,498Liabilities 2017: $13,335Net Assets 2017: $1,763,1632017Assets 2018: $1,629,977Liabilities 2018: $10,684Net Assets 2018: $1,619,2932018Assets 2019: $1,566,180Liabilities 2019: $10,290Net Assets 2019: $1,555,8902019Assets 2020: $1,766,846Liabilities 2020: $8,457Net Assets 2020: $1,758,3892020Assets 2021: $2,365,443Liabilities 2021: $13,199Net Assets 2021: $2,352,2442021Assets 2022: $2,051,332Liabilities 2022: $18,821Net Assets 2022: $2,032,5112022Assets 2023: $2,064,082Liabilities 2023: $17,503Net Assets 2023: $2,046,5792023Assets 2024: $2,109,092Liabilities 2024: $15,468Net Assets 2024: $2,093,6242024

Highlighted filing

2020

Assets$1,766,846
Liabilities$8,457
Net Assets$1,758,389
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2412010Expenses 2011: $395,7052011Expenses 2012: $381,5232012Revenue 2013: $552,764Expenses 2013: $347,789Net Income 2013: $204,9752013Revenue 2014: $437,260Expenses 2014: $441,712Net Income 2014: -$4,4522014Revenue 2015: $395,832Expenses 2015: $370,531Net Income 2015: $25,3012015Revenue 2016: $449,225Expenses 2016: $368,552Net Income 2016: $80,6732016Revenue 2017: $941,276Expenses 2017: $392,730Net Income 2017: $548,5462017Revenue 2018: $389,848Expenses 2018: $532,623Net Income 2018: -$142,7752018Revenue 2019: $394,074Expenses 2019: $459,115Net Income 2019: -$65,0412019Revenue 2020: $429,633Expenses 2020: $232,377Net Income 2020: $197,2562020Revenue 2021: $1,159,288Expenses 2021: $574,888Net Income 2021: $584,4002021Revenue 2022: $491,416Expenses 2022: $812,382Net Income 2022: -$320,9662022Revenue 2023: $2,248,771Expenses 2023: $2,234,702Net Income 2023: $14,0692023Revenue 2024: $2,902,992Expenses 2024: $2,855,944Net Income 2024: $47,0482024

Highlighted filing

2020

Revenue$429,633
Expenses$232,377
Net Income$197,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$429,633
Mission and Program Overview

Mission

To provide food, clothing and financial assistance to the needy in the city of winchester, va and the surrounding counties.

Provides food, clothing and financial assistance to the needy of winchester, va and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,188$713,507▼ $14,681
Investments Other Securities$655,487$661,876▲ $6,389
Cash and Non-Interest-Bearing Accounts$180,785$389,100▲ $208,315
Inventories for Sale or Use$1,720$1,474▼ $246
Pledges and Grants Receivable-$889-
Total Assets$1,566,180$1,766,846▲ $200,666
Liabilities
Accounts Payable and Accrued Expenses$10,290$8,457▼ $1,833
Total Liabilities$10,290$8,457▼ $1,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,520$1,719,219▲ $197,699
Net Assets With Donor Restrictions$34,370$39,170▲ $4,800
Total Net Assets Fund Balance$1,555,890$1,758,389▲ $202,499
Total Liabilities and Net Assets / Fund Balance$1,566,180$1,766,846▲ $200,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,407$190,358$715,765
Land$184,183-$184,183
Equipment$3,917$43,660$47,577
Other Land Buildings$0$37,373$37,373
Other Securities$206,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,252-▲ $5,243-$29,495
2019$22,614-▲ $1,638-$24,252
2018$23,709-▼ $1,095-$22,614
2017$7,640$15,000▲ $1,069-$23,709
2016$7,166-▲ $474-$7,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin RussellExecutive DirectorFT$13,025$13,025

Board Members and Trustees

NameTitle
Anne AshbyPresident
Frances SalmonPresident (retired)
Joe LewisVice President
Bob BoulterDirector
Denny ArgallDirector
Jim TaylorDirector
Jj SmithDirector
Martha WolfeDirector
Mary HallSecretary
Linda BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,877
Program Service Revenue
$0
Investment Income
$4,507
Other Revenue
$249
All Other Contributions
$424,877
Change in Net Assets
$197,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,553
Revenue Not Reported on Financial Statements
$80
Revenue Not Reported on Form 990
$5,243
Total Revenue per Audited Statements
$434,796
Total Revenue per Form 990
$429,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,619
Other Expenses$107,737
Salaries, Compensation, and Employee Benefits$14,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,619--$110,619
Depreciation Depletion$21,113$3,726-$24,839
Fees for Services Accounting-$22,250-$22,250
Occupancy$16,908$2,984-$19,892
Current Officers, Directors, Trustees, and Key Employees$9,769$3,256-$13,025
Insurance$9,852$1,739-$11,591
Office Expenses-$3,159-$3,159
Other Expenses$5,102$2,086-$2,086
Payroll Taxes$747$249-$996
Advertising-$308-$308
Conferences and Meetings-$100-$100
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$186,986$45,391$0$232,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$232,377
Expenses per Audited Statements$232,297
Total Expenses per Audited Statements$232,297
Expenses Not Reported on Financial Statements$80
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Governing body: congregational community action project, inc. Was founded by three of the local faith communities (sacred heart of jesus catholic church, beth el synagogue and grace evangelical lutheran church) and now supported by most of the local faith communities. Each participating faith community has a representative (member) on the governing body meeting on the 3rd friday of january, april, july, and october, which are joint meetings with the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Operations are reviewed by the governing body at these meetings and corporate directors and officers are elected at the annual meeting in january.”

Form 990, Part VI, Section A, Line 7B

“Operations are reviewed by the governing body at these meetings and corporate directors and officers are elected at the annual meeting in january.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the corporate board before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Congregational Community
EIN
23-7433688
Phone
5406624318
Address
PO BOX 2112, WINCHESTER, VA 22604

Signing Officer

Name
Anne Ashby
Title
President
Phone
5406624318
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ashby
Formed
1979
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
90

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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IRS990/OtherExpensesGrp/ProgramServicesAmt15102
IRS990/OtherExpensesGrp/TotalAmt015148
IRS990/OtherExpensesGrp/TotalAmt15102
IRS990/OtherExpensesGrp/TotalAmt23182
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249
IRS990/OtherRevenueTotalAmt0249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747
IRS990/PayrollTaxesGrp/TotalAmt0996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE ASHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0337231
IRS990/PYInvestmentIncomeAmt010564
IRS990/PYOtherExpensesAmt0121884
IRS990/PYOtherRevenueAmt02215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0459115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02563370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021862
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt02563370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439249
IRS990ScheduleA/Total509Grp/TotalAmt02563370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604056
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080
IRS990ScheduleD/ExpensesSubtotalAmt0232297
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080
IRS990ScheduleD/LandGrp/BookValueAmt0184183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3339118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4206881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIXED ANNUITY CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt05243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080
IRS990ScheduleD/RevenueSubtotalAmt0429553
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0661876
IRS990ScheduleD/TotalExpensesPerForm990Amt0232377
IRS990ScheduleD/TotalRevenuePerForm990Amt0429633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232297
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51136

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,766,846
Liabilities
$8,457
Net assets
$1,758,389
Revenue
$429,633
Expenses
$232,377
Net income
$197,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.90$2.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.05$2.25$2.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.49$0.81$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$1.16$0.57$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.43$0.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.39$0.53$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$0.94$0.39$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.55$0.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.36