Civic Intelligence

New Generations Ministries

990 • Fiscal year 2020 • EIN 36-4634117

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.NEWGENERATIONHAITI.ORG
354 W Badger RdLynden, WA 98264

(360) 354-1472

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$273,725

Down $225,255 (-45%) from 2019

Net Assets

Down

$270,466

Down $228,514 (-46%) from 2019

Liabilities

Up

$3,259

Up $3,259 from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$567,663

Up $286,707 (+102%) from 2019

Expenses

Up

$319,859

Up $10,981 (+3.6%) from 2019

Net Income

Up

$247,804

Up $275,726 (+987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $379,225Liabilities 2012: $25,411Net Assets 2012: $353,8142012Assets 2013: $401,131Liabilities 2013: $22,724Net Assets 2013: $378,4072013Assets 2014: $371,418Liabilities 2014: $3,360Net Assets 2014: $368,0582014Assets 2015: $427,560Liabilities 2015: $4,895Net Assets 2015: $422,6652015Assets 2016: $435,299Liabilities 2016: $6,226Net Assets 2016: $429,0732016Assets 2017: $498,699Liabilities 2017: $2,955Net Assets 2017: $495,7442017Assets 2018: $489,271Liabilities 2018: $888Net Assets 2018: $488,3832018Assets 2019: $498,980Liabilities 2019: $0Net Assets 2019: $498,9802019Assets 2020: $273,725Liabilities 2020: $3,259Net Assets 2020: $270,4662020Assets 2021: $278,504Liabilities 2021: $8,540Net Assets 2021: $269,9642021Assets 2022: $317,434Liabilities 2022: $24,038Net Assets 2022: $293,3962022Assets 2023: $318,190Liabilities 2023: $12,156Net Assets 2023: $306,0342023Assets 2024: $199,857Liabilities 2024: $4,592Net Assets 2024: $195,2652024

Highlighted filing

2020

Assets$273,725
Liabilities$3,259
Net Assets$270,466
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $183,9872012Revenue 2013: $329,557Expenses 2013: $304,964Net Income 2013: $24,5932013Revenue 2014: $280,370Expenses 2014: $290,719Net Income 2014: -$10,3492014Revenue 2015: $317,968Expenses 2015: $252,110Net Income 2015: $65,8582015Revenue 2016: $296,433Expenses 2016: $290,025Net Income 2016: $6,4082016Revenue 2017: $358,140Expenses 2017: $291,469Net Income 2017: $66,6712017Revenue 2018: $316,663Expenses 2018: $324,024Net Income 2018: -$7,3612018Revenue 2019: $280,956Expenses 2019: $308,878Net Income 2019: -$27,9222019Revenue 2020: $567,663Expenses 2020: $319,859Net Income 2020: $247,8042020Revenue 2021: $520,966Expenses 2021: $521,468Net Income 2021: -$5022021Revenue 2022: $466,347Expenses 2022: $442,915Net Income 2022: $23,4322022Revenue 2023: $547,989Expenses 2023: $535,351Net Income 2023: $12,6382023Revenue 2024: $490,121Expenses 2024: $600,890Net Income 2024: -$110,7692024

Highlighted filing

2020

Revenue$567,663
Expenses$319,859
Net Income$247,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$567,663
Mission and Program Overview

Mission

Rovide medical,education & general welfare,including room & board for orphaned children of haiti.

Provide medical, education, & general welfare, including room & board for orphaned children of haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,318--
Cash and Non-Interest-Bearing Accounts$22,662$273,725▲ $251,063
Total Assets$498,980$273,725▼ $225,255
Liabilities
Accounts Payable and Accrued Expenses-$3,259-
Total Liabilities$0$3,259▲ $3,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,697$239,918▼ $252,779
Net Assets With Donor Restrictions$6,283$30,548▲ $24,265
Total Net Assets Fund Balance$498,980$270,466▼ $228,514
Total Liabilities and Net Assets / Fund Balance$498,980$273,725▼ $225,255
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff KorthuisChairman
Bobbi KreiderBoard Member
Greg NeufeldtBoard Member
Ian HoubenBoard Member
Jim ClooBoard Member
Mike LelandExecutive Director
Rose CrabtreeSecretary
Laura KorthuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,663
Change in Net Assets
$247,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,750
Other Expenses$104,109
Total Fundraising Expense$28,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$215,750--$215,750
Fees for Services Management$44,650$22,325$22,325$89,300
Travel$3,191$735-$3,926
Office Expenses-$2,529-$2,529
Advertising--$1,400$1,400
Conferences and Meetings--$728$728
Other Expenses-$1,462$602$602
Fees for Services Accounting-$400-$400
Total Functional Expenses$263,591$27,558$28,710$319,859
International Activity

International Summary

Offices
0
Employees
0
Spending
$215,750

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in RegionProvide Medical, Education, and General Welfare Inlcuding Room & Board for Orphaned Chldren of Haiti00$215,750
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike leland, executive director, is married to chris leland, field manager.”

Form 990, Part VI, Section A, Line 2

“Jeff korthuis, chairman of the board, is married to laura korthuis, treasurer.”

Form 990, Part VI, Section A, Line 2

“Rose crabtree, secretary, is related to bobbi kreider, board member.”

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

“Return will be reviewed by the chairman of the board and treasurer”

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

“Board members sign a conflict of interest policy and the board regularly monitors any real or perceived conflicts of interest. Board members are to promptly inform the board upon the occurance of any event that could potentially create a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Generation Ministries
EIN
36-4634117
Phone
3603541472
Address
354 W BADGER RD, LYNDEN, WA 98264

Signing Officer

Name
Michael Leland
Title
Executive Director
Phone
3603541472
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leland
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 FIFTH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 13, Column A

“Section 1.263(a)-1(f) de minimis safe harbor election. New generation ministries, tax identification number:36-4634117. For the year ending december 31, 2020, new generation ministries is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt159855
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt249717
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE AND BOYS TRANSITIONAL HOUSE - SUPPORT FOR RESIDENTIAL HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOLS AND MEDICAL CLINIC - SUPPORT FOR EDUCATION AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRAINING - PASTORAL TRAINING, FOOD DISTRIBUTION, OUTREACH, AND BUILDING CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0215750
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE KEPT TO REFLECT THE APPROVAL OF EXPENDITURES OUTSIDE OF THE UNITED STATES. REPRESENTATIVES FROM THE ORGANIZATION TRAVEL TO HAITI SEVERAL TIMES PER YEAR TO MONITOR THE SUPPORTED MINISTRIES AND THE USAGE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1WIRE TRANSFERS/ALL RECEIPTS KEPT, BOARD MINUTES TAKEN TO APPROVE EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDE A REVEIW OF DETAILED, ITEMIZED LISTS OF EXPENDITURES FROM THE DIRECTORS OF EACH NOT FOR PROFIT PROJECT. THESE REPORTS REGARDING UTILIZATION OF THE NEW GENERATION MINISTRIES CONTRIBUTIONS ARE REQUIRED PRIOR TO THE DISTRIBUTION OF FUNDS; THE REPORTS ARE ASSESSED FOR THE CAPABILITY TO ACCOUNT FOR THE FUNDS USED. THEY ARE REVEIWED AND APPROVED BY DIRECTORS AND OFFICERS WHO THEN MONITOR THE STATUS AND PERFORMANCE RESULTS OF FUNDS GRANTED THROUGH REGULAR COMMUNICATION, REPORTS AND ONSITE VISITS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0215750
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE LELAND, EXECUTIVE DIRECTOR, IS MARRIED TO CHRIS LELAND, FIELD MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF KORTHUIS, CHAIRMAN OF THE BOARD, IS MARRIED TO LAURA KORTHUIS, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROSE CRABTREE, SECRETARY, IS RELATED TO BOBBI KREIDER, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. NEW GENERATION MINISTRIES, TAX IDENTIFICATION NUMBER:36-4634117. FOR THE YEAR ENDING DECEMBER 31, 2020, NEW GENERATION MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 13, COLUMN A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498980
IRS990/TotalAssetsEOYAmt0273725
IRS990/TotalAssetsGrp/BOYAmt0498980
IRS990/TotalAssetsGrp/EOYAmt0273725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03259
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0735
IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt03926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0354 W BADGER RD
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWGENERATIONHAITI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603541472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0364634117
ReturnHeader/Filer/PhoneNum03603541472
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 W BADGER RD
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELGENHOFF & OETGEN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603545545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A WEEKS
ReturnHeader/ReturnTs02021-07-19T12:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,725
Liabilities
$3,259
Net assets
$270,466
Revenue
$567,663
Expenses
$319,859
Net income
$247,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$4.90$6.01$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.12$3.06$5.48$5.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.24$2.93$4.66$4.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.70$5.21$5.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.70$5.68$3.20$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.81$3.09$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.01$4.88$3.17$3.24$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.03$4.96$3.58$2.91$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.06$4.29$2.96$2.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$3.18$2.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.80$2.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$3.30$3.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.25$3.54$1.84