Civic Intelligence

United Methodist Association of Health and Welfare Ministries

990 • Fiscal year 2020 • EIN 36-3169273

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.OURUMA.ORG
5285 Westview Drive 200Frederick, MD 21703

(301) 556-1340

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$170,336

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$995,986

Up $120,721 (+14%) from 2019

Net Assets

Up

$407,433

Up $66,811 (+20%) from 2019

Liabilities

Up

$588,553

Up $53,910 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$636,235

Down $49,072 (-7.2%) from 2019

Expenses

Down

$576,848

Down $52,364 (-8.3%) from 2019

Net Income

Up

$59,387

Up $3,292 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $419,915Liabilities 2010: $440,284Net Assets 2010: -$20,3692010Assets 2011: $231,678Liabilities 2011: $82,989Net Assets 2011: $148,6892011Assets 2012: $311,641Liabilities 2012: $22,700Net Assets 2012: $288,9412012Assets 2013: $367,729Liabilities 2013: $28,063Net Assets 2013: $339,6662013Assets 2014: $349,823Liabilities 2014: $21,610Net Assets 2014: $328,2132014Assets 2015: $291,149Liabilities 2015: $18,425Net Assets 2015: $272,7242015Assets 2016: $634,174Liabilities 2016: $422,375Net Assets 2016: $211,7992016Assets 2017: $699,689Liabilities 2017: $503,218Net Assets 2017: $196,4712017Assets 2018: $848,719Liabilities 2018: $573,395Net Assets 2018: $275,3242018Assets 2019: $875,265Liabilities 2019: $534,643Net Assets 2019: $340,6222019Assets 2020: $995,986Liabilities 2020: $588,553Net Assets 2020: $407,4332020Assets 2021: $1,137,371Liabilities 2021: $620,230Net Assets 2021: $517,1412021Assets 2022: $1,235,433Liabilities 2022: $680,226Net Assets 2022: $555,2072022Assets 2023: $1,364,963Liabilities 2023: $715,078Net Assets 2023: $649,8852023Assets 2024: $1,394,912Liabilities 2024: $664,483Net Assets 2024: $730,4292024

Highlighted filing

2020

Assets$995,986
Liabilities$588,553
Net Assets$407,433
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $723,2482010Expenses 2011: $520,3952011Expenses 2012: $408,4082012Revenue 2013: $549,259Expenses 2013: $496,200Net Income 2013: $53,0592013Revenue 2014: $598,581Expenses 2014: $610,543Net Income 2014: -$11,9622014Revenue 2015: $567,823Expenses 2015: $615,612Net Income 2015: -$47,7892015Revenue 2016: $487,302Expenses 2016: $550,603Net Income 2016: -$63,3012016Revenue 2017: $526,847Expenses 2017: $541,200Net Income 2017: -$14,3532017Revenue 2018: $624,546Expenses 2018: $541,914Net Income 2018: $82,6322018Revenue 2019: $685,307Expenses 2019: $629,212Net Income 2019: $56,0952019Revenue 2020: $636,235Expenses 2020: $576,848Net Income 2020: $59,3872020Revenue 2021: $680,747Expenses 2021: $589,422Net Income 2021: $91,3252021Revenue 2022: $828,600Expenses 2022: $736,424Net Income 2022: $92,1762022Revenue 2023: $832,788Expenses 2023: $745,541Net Income 2023: $87,2472023Revenue 2024: $906,606Expenses 2024: $836,945Net Income 2024: $69,6612024

Highlighted filing

2020

Revenue$636,235
Expenses$576,848
Net Income$59,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$636,235
Mission and Program Overview

Mission

To promote, inspire, recognize and empower excellence in human service ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,581$601,656▲ $64,075
Accounts Receivable$160,871$211,032▲ $50,161
Investments in Publicly Traded Securities$122,791$133,112▲ $10,321
Prepaid Expenses and Deferred Charges$31,920$32,812▲ $892
Pledges and Grants Receivable$14,922$10,000▼ $4,922
Land, Buildings, and Equipment, Net$5,915$6,109▲ $194
Total Assets$875,265$995,986▲ $120,721
Other Assets Total$1,265$1,265→ $0
Liabilities
Deferred Revenue$521,279$561,299▲ $40,020
Accounts Payable and Accrued Expenses$13,364$27,254▲ $13,890
Total Liabilities$534,643$588,553▲ $53,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,030$394,841▲ $71,811
Net Assets With Donor Restrictions$17,592$12,592▼ $5,000
Total Net Assets Fund Balance$340,622$407,433▲ $66,811
Total Liabilities and Net Assets / Fund Balance$875,265$995,986▲ $120,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,109$11,805$17,914
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary K KemperPresident anFT$144,336$26,000$170,336
Mary K KemperPresident and CEO-$144,336$26,000$170,336

Board Members and Trustees

NameTitle
Steve FetykoChair
Kitwana MctyerVice Chair
Jason MillerMember
Karen KilgoMember
Kevin AndersonMember
Larry CarlsonMember
Laurie Anne SpagnolaMember
Luke AllenMember
Marlin LivingstonMember
Nancy ToscanoMember
Sue DacamaraMember
Suzanne PughMember
Tim JohnsonMember
Alison EvansSecretary
Brian PicchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,431
Program Service Revenue
$176,907
Investment Income
$2,897
Other Revenue
$0
All Other Contributions
$23,185
Change in Net Assets
$59,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,235
Total Revenue per Audited Statements
$636,235
Total Revenue per Form 990
$636,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,605
Other Expenses$139,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,082$96,027-$384,109
Fees for Services Other$7,925$31,701-$39,626
Other Employee Benefits$22,332$7,444-$29,776
Payroll Taxes$17,790$5,930-$23,720
Occupancy$15,920$5,307-$21,227
All Other Expenses$5,689$3,678-$9,367
Travel$5,364$596-$5,960
Conferences and Meetings$4,637$818-$5,455
Other Expenses$5,265$1,447-$5,265
Total Functional Expenses$392,013$184,835$0$576,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,848
Total Expenses per Audited Statements$576,848
Total Expenses per Form 990$576,848
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are asked to sign a form on an annual basis.”

Form 990, Page 6, Part VI, Line 18

“A copy of the form 990 is made available to the public for inspection upon request of the office of uma's president. Its availability is announced in uma's annual report and member news electronic newlestter. The organization's form 990 is also available on the u.s. Nonprofit database website at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available in the office of the president and on the uma website. The availability is announced in uma's annual report and member news electronic newsletter. The organization's articles of incorporation are available on the ohio secretary of state's website at www.sos.state.oh.us”

Filing and Contact Details

Filer

Filer Name
United Methodist Association of
EIN
36-3169273
Phone
3015561340
Address
5285 WESTVIEW DRIVE 200, FREDERICK, MD 21703

Signing Officer

Name
Mary K Kemper
Title
President and CEO
Phone
3015561341
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Kemper
Formed
1983
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 355, FULTON, MS 38843
Preparer
Bryon Wilemon
Phone
6628624967
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IRS990/NetAssetsOrFundBalancesBOYAmt0340622
IRS990/NetAssetsOrFundBalancesEOYAmt0407433
IRS990/NetUnrlzdGainsLossesInvstAmt07424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05307
IRS990/OccupancyGrp/ProgramServicesAmt015920
IRS990/OccupancyGrp/TotalAmt021227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01265
IRS990/OtherAssetsTotalGrp/EOYAmt01265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029776
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21447
IRS990/OtherExpensesGrp/ProgramServicesAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt25265
IRS990/OtherExpensesGrp/TotalAmt026998
IRS990/OtherExpensesGrp/TotalAmt119557
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherExpensesGrp/TotalAmt35265
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05930
IRS990/PayrollTaxesGrp/ProgramServicesAmt017790
IRS990/PayrollTaxesGrp/TotalAmt023720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032812
IRS990/PrincipalOfficerNm0MARY K KEMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03989
IRS990/PYOtherExpensesAmt0272419
IRS990/PYProgramServiceRevenueAmt0212746
IRS990/PYRevenuesLessExpensesAmt056095
IRS990/PYSalariesCompEmpBnftPaidAmt0356793
IRS990/PYTotalExpensesAmt0629212
IRS990/PYTotalRevenueAmt0685307
IRS990/ReconcilationRevenueExpnssAmt059387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01994086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02960237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487302
IRS990ScheduleA/Total509Grp/TotalAmt02960237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02960237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017914
IRS990ScheduleD/ExpensesSubtotalAmt0576848
IRS990ScheduleD/RevenueSubtotalAmt0636235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06109
IRS990ScheduleD/TotalExpensesPerForm990Amt0576848
IRS990ScheduleD/TotalRevenuePerForm990Amt0636235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576848
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY K KEMPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170336
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ASKED TO SIGN A FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST OF THE OFFICE OF UMA'S PRESIDENT. ITS AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWLESTTER. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE U.S. NONPROFIT DATABASE WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE PRESIDENT AND ON THE UMA WEBSITE. THE AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWSLETTER. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.OH.US
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875265
IRS990/TotalAssetsEOYAmt0995986
IRS990/TotalAssetsGrp/BOYAmt0875265
IRS990/TotalAssetsGrp/EOYAmt0995986
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0456431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534643
IRS990/TotalLiabilitiesEOYAmt0588553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,986
Liabilities
$588,553
Net assets
$407,433
Revenue
$636,235
Expenses
$576,848
Net income
$59,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.66$0.73$0.91$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.72$0.65$0.83$0.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.68$0.56$0.83$0.74$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.62$0.52$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$0.64$0.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.34$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.57$0.28$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.50$0.20$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.62$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.44$0.02$0.72