Civic Intelligence

Local Environmental Agriculture Project Incorporated

990 • Fiscal year 2020 • EIN 27-1050909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.LEAPFORLOCALFOOD.ORG
PO Box 3249Roanoke, VA 24015-1249

(540) 632-1360

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$360,639

Up $138,910 (+63%) from 2019

Net Assets

Up

$289,316

Up $110,502 (+62%) from 2019

Liabilities

Up

$71,323

Up $28,408 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$1,140,296

Up $472,659 (+71%) from 2019

Expenses

Up

$1,029,795

Up $225,196 (+28%) from 2019

Net Income

Up

$110,501

Up $247,463 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $120,685Liabilities 2014: $691Net Assets 2014: $119,9942014Assets 2015: $187,792Liabilities 2015: $1,025Net Assets 2015: $186,7672015Assets 2016: $288,733Liabilities 2016: $1,585Net Assets 2016: $287,1482016Assets 2017: $348,272Liabilities 2017: $19,269Net Assets 2017: $329,0032017Assets 2018: $355,426Liabilities 2018: $53,939Net Assets 2018: $301,4872018Assets 2019: $221,729Liabilities 2019: $42,915Net Assets 2019: $178,8142019Assets 2020: $360,639Liabilities 2020: $71,323Net Assets 2020: $289,3162020Assets 2021: $3,147,935Liabilities 2021: $72,445Net Assets 2021: $3,075,4902021Assets 2022: $2,859,436Liabilities 2022: $63,023Net Assets 2022: $2,796,4132022Assets 2023: $2,760,952Liabilities 2023: $43,694Net Assets 2023: $2,717,2582023Assets 2024: $2,571,972Liabilities 2024: $46,743Net Assets 2024: $2,525,2292024

Highlighted filing

2020

Assets$360,639
Liabilities$71,323
Net Assets$289,316
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $200,444Expenses 2014: $87,163Net Income 2014: $113,2812014Revenue 2015: $215,137Expenses 2015: $144,515Net Income 2015: $70,6222015Revenue 2016: $308,829Expenses 2016: $221,163Net Income 2016: $87,6662016Revenue 2017: $419,448Expenses 2017: $377,593Net Income 2017: $41,8552017Revenue 2018: $541,266Expenses 2018: $568,782Net Income 2018: -$27,5162018Revenue 2019: $667,637Expenses 2019: $804,599Net Income 2019: -$136,9622019Revenue 2020: $1,140,296Expenses 2020: $1,029,795Net Income 2020: $110,5012020Revenue 2021: $4,206,797Expenses 2021: $1,454,355Net Income 2021: $2,752,4422021Revenue 2022: $2,044,271Expenses 2022: $2,323,348Net Income 2022: -$279,0772022Revenue 2023: $2,254,653Expenses 2023: $2,333,808Net Income 2023: -$79,1552023Revenue 2024: $2,293,165Expenses 2024: $2,485,194Net Income 2024: -$192,0292024

Highlighted filing

2020

Revenue$1,140,296
Expenses$1,029,795
Net Income$110,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,140,296
Mission and Program Overview

Mission

Local environment agricultural project, inc. (leap) 501(c)3 non profit that promotes healthy communities and resilient local food systems. We are a regional food system leader who connects, responds to, and strengthens communities.

Leap's mission is to nurture healthy communities and resilient local food systems. Our programs create viable market outlets for local food producers, build local food distribution and infrastructure, ensure equitable access to nutrient dense food, and help people learn more about the food they eat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,397$185,865▲ $54,468
Cash and Non-Interest-Bearing Accounts$89,482$172,954▲ $83,472
Accounts Receivable-$970-
Total Assets$221,729$360,639▲ $138,910
Other Assets Total$850$850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,449-
Deferred Revenue$7,025$11,811▲ $4,786
Accounts Payable and Accrued Expenses$35,890$11,063▼ $24,827
Total Liabilities$42,915$71,323▲ $28,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,318$234,491▲ $76,173
Net Assets With Donor Restrictions$20,496$54,825▲ $34,329
Total Net Assets Fund Balance$178,814$289,316▲ $110,502
Total Liabilities and Net Assets / Fund Balance$221,729$360,639▲ $138,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,038$41,004$142,042
Equipment$50,438$62,692$113,130
Land$30,800-$30,800
Buildings$3,589$211$3,800
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan ClarkPresident
Brent G CochranVice President
Cameron TerryBoard Member
Christina NifongBoard Member
Laura P ReillyBoard Member
Rebecca WrightBoard Member
Sam CannonBoard Member
Pat YoungSecretary
Christy PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,145
Program Service Revenue
$318,775
Investment Income
$87
Other Revenue
$19,289
All Other Contributions
$170,009
Change in Net Assets
$110,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,140,296
Total Revenue per Form 990
$1,140,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,669
Salaries, Compensation, and Employee Benefits$239,126
Total Fundraising Expense$5,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,329$17,007$4,252$212,588
All Other Expenses$20,296$18,035-$38,331
Other Expenses$32,750--$32,750
Payroll Taxes$23,884$2,123$531$26,538
Depreciation Depletion$20,454--$20,454
Office Expenses$11,404$1,014$253$12,671
Fees for Services Other$9,071$1,701$567$11,339
Insurance$5,466$486$121$6,073
Conferences and Meetings-$2,923-$2,923
Advertising$817--$817
Total Functional Expenses$980,782$43,289$5,724$1,029,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,795
Total Expenses per Audited Statements$1,029,795
Total Expenses per Form 990$1,029,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by the governing board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“All board members review and sign the conflict of interest policy at the annual meeting (held each november). If there are any potential conflicts of interest that arise throughout the year, they are discussed at the board meeting per our policy. All final decisions are noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director will be determined annually by the board of directors. Compensation will be comparable to other similar-sized organizations in the region.”

Form 990, Part VI, Section C, Line 18

“990 is made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local Environmental Agriculture Project
EIN
27-1050909
Phone
5406321360
Address
PO BOX 3249, ROANOKE, VA 24015-1249

Signing Officer

Name
Christy Pugh
Title
Treasurer
Phone
5406321360
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Pugh
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt023884
IRS990/PayrollTaxesGrp/TotalAmt026538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY PUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM SHARE PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE MARKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4FARMERS MARKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412132
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP PROGRAMS PROVIDED DIRECT SUPPORT TO SMALL FOOD BASED BUSINESSES BY PROVIDING DIRECT TO CONSUMER SALES OUTLETS AT WEST END AND GRANDINVILLAGE FARMERS MARKETS (SERVED 43 VENDORS) AND BY PROVIDING COST EFFECTIVE SHARED FOOD PRODUCTION SPACE AT LEAP KITCHEN (SERVED 44MEMBER BUSINESSES). LEAP PROGRAMS ALSO PROVIDE GROWING SPACE FOR INDIVIDUALS AND COMMUNITY ORGANIZATIONS AT COMMUNITY GARDENS (4 GARDENS, 80 SPACES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077958
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYING A "NUTRIENT INCENTIVE" MODEL, LEAP AND VIRGINIA FRESH MATCH HELPED MAKE LOCAL FRUITS AND VEGETABLES MORE ACCESSIBLE AND AFFORDABLE TO MORE PEOPLE WITH LIMITED FOOD BUDGETS THROUGHOUT THE BLUE RIDGE (25 COMMUNITY FOOD ACCESS POINTS, 1,372 CUSTOMERS USING SNAP-EBT, $109,664 IN SNAP AND INCENTIVES) AND VIRGINIA (82 OUTLETS, 20,000 CUSTOMERS USING SNAP-EBT, $700,000 IN SNAP AND INCENTIVES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt0590200
IRS990/PYOtherRevenueAmt016688
IRS990/PYProgramServiceRevenueAmt0249129
IRS990/PYRevenuesLessExpensesAmt0-136962
IRS990/PYSalariesCompEmpBnftPaidAmt0214399
IRS990/PYTotalExpensesAmt0804599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02074169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074169
IRS990ScheduleA/TotalSupportAmt02110303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/EquipmentGrp/BookValueAmt050438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029795
IRS990ScheduleD/LandGrp/BookValueAmt030800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185865
IRS990ScheduleD/TotalExpensesPerForm990Amt01029795
IRS990ScheduleD/TotalRevenuePerForm990Amt01140296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING (HELD EACH NOVEMBER). IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR, THEY ARE DISCUSSED AT THE BOARD MEETING PER OUR POLICY. ALL FINAL DECISIONS ARE NOTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION WILL BE COMPARABLE TO OTHER SIMILAR-SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221729
IRS990/TotalAssetsEOYAmt0360639
IRS990/TotalAssetsGrp/BOYAmt0221729
IRS990/TotalAssetsGrp/EOYAmt0360639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802145
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042915
IRS990/TotalLiabilitiesEOYAmt071323
IRS990/TotalLiabilitiesGrp/BOYAmt042915
IRS990/TotalLiabilitiesGrp/EOYAmt071323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0335989
IRS990/TotalProgramServiceExpensesAmt0980782
IRS990/TotalProgramServiceRevenueAmt0318775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,639
Liabilities
$71,323
Net assets
$289,316
Revenue
$1,140,296
Expenses
$1,029,795
Net income
$110,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.53$2.29$2.49$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.25$2.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$2.04$2.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$4.21$1.45$2.75
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.14$1.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.67$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$0.54$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.14$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.09$0.11