Civic Intelligence

Episcopal Commons Inc.

990 • Fiscal year 2021 • EIN 25-1719907

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
PO Box 576East Petersburg, PA 17520-9998

(717) 898-2292

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,061,040

Down $15,191 (-1.4%) from 2020

Net Assets

Up

-$330,230

Up $10,149 (+3.0%) from 2020

Liabilities

Down

$1,391,270

Down $25,340 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$265,865

Up $110 (+0.0%) from 2020

Expenses

Up

$268,050

Up $16,563 (+6.6%) from 2020

Net Income

Down

-$2,185

Down $16,453 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,845Liabilities 2011: $1,530,130Net Assets 2011: -$193,2852011Assets 2012: $1,294,767Liabilities 2012: $1,523,345Net Assets 2012: -$228,5782012Assets 2013: $1,259,964Liabilities 2013: $1,511,736Net Assets 2013: -$251,7722013Assets 2014: $1,220,930Liabilities 2014: $1,499,036Net Assets 2014: -$278,1062014Assets 2016: $1,177,694Liabilities 2016: $1,470,754Net Assets 2016: -$293,0602016Assets 2017: $1,157,564Liabilities 2017: $1,459,533Net Assets 2017: -$301,9692017Assets 2018: $1,101,490Liabilities 2018: $1,447,170Net Assets 2018: -$345,6802018Assets 2019: $1,071,013Liabilities 2019: $1,432,355Net Assets 2019: -$361,3422019Assets 2020: $1,076,231Liabilities 2020: $1,416,610Net Assets 2020: -$340,3792020Assets 2021: $1,061,040Liabilities 2021: $1,391,270Net Assets 2021: -$330,2302021Assets 2022: $1,021,431Liabilities 2022: $1,370,613Net Assets 2022: -$349,1822022

Highlighted filing

2021

Assets$1,061,040
Liabilities$1,391,270
Net Assets-$330,230
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,1052011Expenses 2012: $228,7482012Revenue 2013: $194,598Expenses 2013: $223,814Net Income 2013: -$29,2162013Revenue 2014: $206,125Expenses 2014: $235,810Net Income 2014: -$29,6852014Revenue 2016: $236,365Expenses 2016: $246,443Net Income 2016: -$10,0782016Revenue 2017: $234,830Expenses 2017: $253,592Net Income 2017: -$18,7622017Revenue 2018: $236,648Expenses 2018: $274,401Net Income 2018: -$37,7532018Revenue 2019: $249,594Expenses 2019: $277,530Net Income 2019: -$27,9362019Revenue 2020: $265,755Expenses 2020: $251,487Net Income 2020: $14,2682020Revenue 2021: $265,865Expenses 2021: $268,050Net Income 2021: -$2,1852021Revenue 2022: $270,559Expenses 2022: $277,029Net Income 2022: -$6,4702022

Highlighted filing

2021

Revenue$265,865
Expenses$268,050
Net Income-$2,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$265,865
Mission and Program Overview

Mission

Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Operate a rental housing facility for low-income, elderly tenants as defined by rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,171$762,309▼ $30,862
Savings and Temporary Cash Investments$83,001$94,953▲ $11,952
Cash and Non-Interest-Bearing Accounts$60,692$66,335▲ $5,643
Prepaid Expenses and Deferred Charges$2,108$2,081▼ $27
Intangible Assets$1,241$1,192▼ $49
Accounts Receivable$7$7→ $0
Total Assets$1,076,231$1,061,040▼ $15,191
Other Assets Total$136,011$134,163▼ $1,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,370,466$1,357,241▼ $13,225
Other Liabilities$22,918$22,127▼ $791
Accounts Payable and Accrued Expenses$23,226$11,902▼ $11,324
Total Liabilities$1,416,610$1,391,270▼ $25,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-340,379$-330,230▲ $10,149
Total Net Assets Fund Balance$-340,379$-330,230▲ $10,149
Total Liabilities and Net Assets / Fund Balance$1,076,231$1,061,040▼ $15,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,305$1,083,669$1,703,974
Equipment$19,604$106,785$126,389
Land$122,400--
Other Assets Org$106,375--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Rebecca S MyersPresident
Mrs Suzanne BeamerVice President
Ms Rebecca CrupMember
Ms Mary K DavisRecording Secretary
Ms Wendy DayRecording Secretary
Ms Lynne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,571
Investment Income
$83
Other Revenue
$1,211
Change in Net Assets
$-2,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,334
Total Revenue per Audited Statements
$278,199
Total Revenue per Form 990
$265,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,575
Salaries, Compensation, and Employee Benefits$24,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,269--$66,269
Depreciation Depletion$48,910--$48,910
Fees for Services Management$22,815--$22,815
Other Salaries and Wages$20,478--$20,478
Interest$20,398--$20,398
Fees for Services Accounting-$6,250-$6,250
Information Technology$1,723$3,165-$4,888
Office Expenses$3,794$676-$4,470
Other Employee Benefits$2,316--$2,316
Other Expenses$1,766$382-$2,148
All Other Expenses$1,804--$1,804
Payroll Taxes$1,681--$1,681
Advertising$136--$136
Fees for Services Other$120--$120
Travel-$116-$116
Total Functional Expenses$257,461$10,589$0$268,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,050
Total Expenses per Audited Statements$268,050
Total Expenses per Form 990$268,050
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$19,401
Prepaid Rent$2,726
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.”

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

“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed,if any, with the accounting firm that prepared the 990. The president then approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Commons Inc
EIN
25-1719907
Phone
7178982292
Address
PO BOX 576, EAST PETERSBURG, PA 17520-9998

Signing Officer

Name
The Rev Rebecca S Myers
Title
President
Phone
7178982292
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Rebecca S Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of financial accounting standards board (fasb) codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax provisions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01181989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233448
IRS990ScheduleA/Total509Grp/TotalAmt01181989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703974
IRS990ScheduleD/EquipmentGrp/BookValueAmt019604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134163
IRS990ScheduleD/TotalExpensesPerForm990Amt0268050
IRS990ScheduleD/TotalLiabilityAmt022127
IRS990ScheduleD/TotalRevenuePerForm990Amt0265865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED,IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076231
IRS990/TotalAssetsEOYAmt01061040
IRS990/TotalAssetsGrp/BOYAmt01076231
IRS990/TotalAssetsGrp/EOYAmt01061040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416610
IRS990/TotalLiabilitiesEOYAmt01391270
IRS990/TotalLiabilitiesGrp/BOYAmt01416610
IRS990/TotalLiabilitiesGrp/EOYAmt01391270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-340379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257461
IRS990/TotalProgramServiceRevenueAmt0264571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0116

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,040
Liabilities
$1,391,270
Net assets
-$330,230
Revenue
$265,865
Expenses
$268,050
Net income
-$2,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.37$0.35$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.33$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.42$0.34$0.27$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.43$0.36$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.45$0.35$0.24$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.47$0.29$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.50$0.28$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.51$0.25$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.52$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.53$0.19$0.22