Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2020 • EIN 31-1519694

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 3305Lynchburg, VA 24503

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,470

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,590,655

Up $153,645 (+3.5%) from 2019

Net Assets

Up

$1,517,761

Up $162,173 (+12%) from 2019

Liabilities

Down

$3,072,894

Down $8,528 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$684,764

Down $161,960 (-19%) from 2019

Expenses

Up

$522,591

Up $29,559 (+6.0%) from 2019

Net Income

Down

$162,173

Down $191,519 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2020

Assets$4,590,655
Liabilities$3,072,894
Net Assets$1,517,761
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2020

Revenue$684,764
Expenses$522,591
Net Income$162,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$684,764
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,542$1,188,743▲ $212,201
Land, Buildings, and Equipment, Net$937,300$990,728▲ $53,428
Pledges and Grants Receivable$36,128$19,934▼ $16,194
Accounts Receivable$2,445$5,660▲ $3,215
Prepaid Expenses and Deferred Charges$7,913$2,025▼ $5,888
Total Assets$4,437,010$4,590,655▲ $153,645
Other Assets Total$2,476,682$2,383,565▼ $93,117
Liabilities
Other Liabilities$2,538,086$2,541,918▲ $3,832
Mortgage Notes Payable Secured by Investment Property$321,832$407,307▲ $85,475
Deferred Revenue$207,863$107,863▼ $100,000
Accounts Payable and Accrued Expenses$13,641$15,806▲ $2,165
Total Liabilities$3,081,422$3,072,894▼ $8,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,213$1,318,875▲ $73,662
Net Assets With Donor Restrictions$110,375$198,886▲ $88,511
Total Net Assets Fund Balance$1,355,588$1,517,761▲ $162,173
Total Liabilities and Net Assets / Fund Balance$4,437,010$4,590,655▲ $153,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,087$817,023$1,517,110
Land$262,704-$262,704
Other Land Buildings$27,937$37,521$65,458
Other Assets Org$14,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,946-▲ $143-$26,089
2019$25,509-▲ $437-$25,946
2018$25,124-▲ $385-$25,509
2017$26,149-▲ $179$1,204$25,124
2016$26,001-▲ $148-$26,149
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SmithExecutive DirectorFT$70,344$11,126$81,470

Board Members and Trustees

NameTitle
Nick PontiusPresident
Kanika DavisVice President
Andrea MillerDirector
Andrew BlanksDirector
Aubrey BarbourDirector
Brian JablonskiDirector
Jacqueline GlanzDirector
Lisa SandvigDirector
Mari SmallshawDirector
Mike GilletteDirector
Reggie HerndonDirector
Regina Dolan-sewellDirector
Roger KeelingDirector
Steve SmallshawDirector
Victoria HauckDirector
Anthony BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,096
Program Service Revenue
$214,963
Investment Income
$5,116
Other Revenue
$166,589
All Other Contributions
$298,096
Change in Net Assets
$162,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,317
Salaries, Compensation, and Employee Benefits$256,274
Total Fundraising Expense$64,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,687$29,341$25,340$133,368
Current Officers, Directors, Trustees, and Key Employees$48,067$17,924$15,479$81,470
Depreciation Depletion$59,998$1,224-$61,222
All Other Expenses$15,273$4,658$4,023$23,954
Other Employee Benefits$14,109$5,261$4,543$23,913
Occupancy$22,809$264$228$23,301
Advertising$22,403--$22,403
Payroll Taxes$10,339$3,855$3,329$17,523
Insurance$12,811$1,091$943$14,845
Fees for Services Other$8,569$3,196$2,759$14,524
Interest$6,597$2,460$2,125$11,182
Other Expenses$4,768$1,780$1,537$8,085
Fees for Services Accounting$2,726$1,016$878$4,620
Office Expenses$2,328$868$750$3,946
Travel$213$79$69$361
Total Functional Expenses$380,751$76,979$64,861$522,591
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
Conditional Obligation$2,519,260
Salaries & Wages Payable$11,903
Security Deposits$5,451
Payroll Taxes Payable$5,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has two members who are married to each other.”

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

“The 990 is presented to the board for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 3305, LYNCHBURG, VA 24503

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
3

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684764
IRS990/GrossRentsGrp/RealAmt0154894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt012811
IRS990/InsuranceGrp/TotalAmt014845
IRS990/InterestGrp/FundraisingAmt02125
IRS990/InterestGrp/ManagementAndGeneralAmt02460
IRS990/InterestGrp/ProgramServicesAmt06597
IRS990/InterestGrp/TotalAmt011182
IRS990/InvestmentIncomeGrp/ExclusionAmt05116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990728
IRS990/LandBldgEquipCostOrOtherBssAmt01845272
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407307
IRS990/NetAssetsOrFundBalancesBOYAmt01355588
IRS990/NetAssetsOrFundBalancesEOYAmt01517761
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0228
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt022809
IRS990/OccupancyGrp/TotalAmt023301
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt02328
IRS990/OfficeExpensesGrp/TotalAmt03946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02476682
IRS990/OtherAssetsTotalGrp/EOYAmt02383565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023913
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02858
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11780
IRS990/OtherExpensesGrp/ProgramServicesAmt045748
IRS990/OtherExpensesGrp/ProgramServicesAmt114191
IRS990/OtherExpensesGrp/ProgramServicesAmt211115
IRS990/OtherExpensesGrp/ProgramServicesAmt34768
IRS990/OtherExpensesGrp/TotalAmt052568
IRS990/OtherExpensesGrp/TotalAmt114191
IRS990/OtherExpensesGrp/TotalAmt211115
IRS990/OtherExpensesGrp/TotalAmt38085
IRS990/OtherLiabilitiesGrp/BOYAmt02538086
IRS990/OtherLiabilitiesGrp/EOYAmt02541918
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011695
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03855
IRS990/PayrollTaxesGrp/ProgramServicesAmt010339
IRS990/PayrollTaxesGrp/TotalAmt017523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02025
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013930
IRS990/PYOtherExpensesAmt0243623
IRS990/PYOtherRevenueAmt0148282
IRS990/PYProgramServiceRevenueAmt0498330
IRS990/PYRevenuesLessExpensesAmt0353692
IRS990/PYSalariesCompEmpBnftPaidAmt0249409
IRS990/PYTotalExpensesAmt0493032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0154894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt0945425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,590,655
Liabilities
$3,072,894
Net assets
$1,517,761
Revenue
$684,764
Expenses
$522,591
Net income
$162,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31