Civic Intelligence

Pin Ministry

990 • Fiscal year 2020 • EIN 41-2126841

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfilePINMINISTRIES.ORG
1164 Millers Lane Ste AVirginia Beach, VA 23451

(757) 962-3567

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,251

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$644,883

Up $317,152 (+97%) from 2019

Net Assets

Up

$453,477

Up $164,069 (+57%) from 2019

Liabilities

Up

$191,406

Up $153,083 (+399%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$793,824

Up $130,753 (+20%) from 2019

Expenses

Up

$636,755

Up $61,545 (+11%) from 2019

Net Income

Up

$157,069

Up $69,208 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,595Liabilities 2010: $894Net Assets 2010: $80,7012010Assets 2011: $104,768Liabilities 2011: $18,077Net Assets 2011: $86,6912011Assets 2012: $126,757Liabilities 2012: $13,394Net Assets 2012: $113,3632012Assets 2013: $133,773Liabilities 2013: $5,947Net Assets 2013: $127,8262013Assets 2014: $73,989Liabilities 2014: $1,943Net Assets 2014: $72,0462014Assets 2015: $136,589Liabilities 2015: $1,953Net Assets 2015: $134,6362015Assets 2016: $126,787Liabilities 2016: $3,991Net Assets 2016: $122,7962016Assets 2017: $212,641Liabilities 2017: $16,055Net Assets 2017: $196,5862017Assets 2018: $208,379Liabilities 2018: $6,832Net Assets 2018: $201,5472018Assets 2019: $327,731Liabilities 2019: $38,323Net Assets 2019: $289,4082019Assets 2020: $644,883Liabilities 2020: $191,406Net Assets 2020: $453,4772020Assets 2021: $1,045,071Liabilities 2021: $209,386Net Assets 2021: $835,6852021Assets 2022: $1,055,161Liabilities 2022: $372,112Net Assets 2022: $683,0492022Assets 2023: $1,135,038Liabilities 2023: $294,157Net Assets 2023: $840,8812023

Highlighted filing

2020

Assets$644,883
Liabilities$191,406
Net Assets$453,477
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,9842010Expenses 2011: $306,8362011Revenue 2012: $369,511Expenses 2012: $342,839Net Income 2012: $26,6722012Revenue 2013: $397,812Expenses 2013: $383,349Net Income 2013: $14,4632013Revenue 2014: $341,497Expenses 2014: $397,277Net Income 2014: -$55,7802014Revenue 2015: $428,083Expenses 2015: $365,510Net Income 2015: $62,5732015Revenue 2016: $385,838Expenses 2016: $397,678Net Income 2016: -$11,8402016Revenue 2017: $541,121Expenses 2017: $467,331Net Income 2017: $73,7902017Revenue 2018: $514,953Expenses 2018: $509,992Net Income 2018: $4,9612018Revenue 2019: $663,071Expenses 2019: $575,210Net Income 2019: $87,8612019Revenue 2020: $793,824Expenses 2020: $636,755Net Income 2020: $157,0692020Revenue 2021: $1,484,957Expenses 2021: $1,102,749Net Income 2021: $382,2082021Revenue 2022: $933,717Expenses 2022: $1,086,353Net Income 2022: -$152,6362022Revenue 2023: $1,292,074Expenses 2023: $1,134,242Net Income 2023: $157,8322023

Highlighted filing

2020

Revenue$793,824
Expenses$636,755
Net Income$157,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$862,191
Mission and Program Overview

Mission

To provide food, clothing, hygiene, and medical supplies to the homeless or extremely poor.

To provide food, clothing, hygiene supplies, shelter, and medical/dental care to the homeless or extremely poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,204$412,133▲ $216,929
Land, Buildings, and Equipment, Net$128,277$228,500▲ $100,223
Total Assets$327,731$644,883▲ $317,152
Other Assets Total$4,250$4,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,900-
Other Liabilities$18,745$21,696▲ $2,951
Accounts Payable and Accrued Expenses$18,681$18,913▲ $232
Grants Payable$897$897→ $0
Total Liabilities$38,323$191,406▲ $153,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,290$451,921▲ $182,631
Net Assets With Donor Restrictions$20,118$1,556▼ $18,562
Total Net Assets Fund Balance$289,408$453,477▲ $164,069
Total Liabilities and Net Assets / Fund Balance$327,731$644,883▲ $317,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,962$30,984$134,946
Equipment$63,453$52,249$115,702
Leasehold Improvements$61,085$1,502$62,587
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas StamperExecutive DiFT$90,251$90,251

Board Members and Trustees

NameTitle
Blake DozierChairperson
Lori OverholtVice Chairpe
David HadderBoard Member
Doug WhiteBoard Member
Esmel MeeksBoard Member
Angelica OlivierMember
Don CriggerMember
Matt TollerMember
Patti Parolari-brightMember
JAMES 'REV' GUILLSecretary
Bill StanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,549
Program Service Revenue
$0
Investment Income
$-89
Other Revenue
$57,364
All Other Contributions
$661,386
Change in Net Assets
$157,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,824
Total Revenue per Audited Statements
$793,824
Total Revenue per Form 990
$793,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,737
Other Expenses$287,518
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,206$47,302-$236,508
Current Officers, Directors, Trustees, and Key Employees$72,201$18,050-$90,251
Occupancy$70,066$17,517-$87,583
Depreciation Depletion$24,282$6,070-$30,352
Payroll Taxes$14,382$3,596-$17,978
Travel$15,876--$15,876
All Other Expenses$3,327$10,707-$14,034
Other Expenses$10,105--$10,105
Office Expenses-$8,858-$8,858
Insurance$3,617$904-$4,521
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Accounting-$4,000-$4,000
Advertising$1,566--$1,566
Total Functional Expenses$519,751$117,004$0$636,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,755
Total Expenses per Audited Statements$636,755
Total Expenses per Form 990$636,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,531
Fundraising Direct Expenses$28,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,531$50,531$12,612$37,919
Comedy Night$35,000$35,000$15,555$19,445
Total Events$85,531$85,531$28,167$57,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,733
Short Term Debt$3,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 reviewed by the president before it is filed.”

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

“Organization monitors conflict of interest policy by annual disclosure requirement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for officers and key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pin Ministry
EIN
41-2126841
Phone
7579623567
Address
1164 MILLERS LANE STE A, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Dallas Stamper
Title
Executive Director
Phone
7579623567
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Stamper
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
75

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 435 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/OtherLiabilitiesGrp/EOYAmt021696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236508
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt014382
IRS990/PayrollTaxesGrp/TotalAmt017978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS STAMPER
IRS990/PriorPeriodAdjustmentsAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt0-582
IRS990/PYOtherExpensesAmt0244573
IRS990/PYOtherRevenueAmt0130573
IRS990/PYRevenuesLessExpensesAmt087861
IRS990/PYSalariesCompEmpBnftPaidAmt0327437
IRS990/PYTotalExpensesAmt0575210
IRS990/PYTotalRevenueAmt0663071
IRS990/ReconcilationRevenueExpnssAmt0157069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt02440944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440944
IRS990ScheduleA/TotalSupportAmt02888820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0129573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt092630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt095578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0447668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115702
IRS990ScheduleD/ExpensesSubtotalAmt0636755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0793824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228500
IRS990ScheduleD/TotalExpensesPerForm990Amt0636755
IRS990ScheduleD/TotalLiabilityAmt021696
IRS990ScheduleD/TotalRevenuePerForm990Amt0793824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY BY ANNUAL DISCLOSURE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 15A
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/TotalAssetsBOYAmt0327731
IRS990/TotalAssetsEOYAmt0644883
IRS990/TotalAssetsGrp/BOYAmt0327731
IRS990/TotalAssetsGrp/EOYAmt0644883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736549
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038323
IRS990/TotalLiabilitiesEOYAmt0191406
IRS990/TotalLiabilitiesGrp/BOYAmt038323
IRS990/TotalLiabilitiesGrp/EOYAmt0191406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453477
IRS990/TotalProgramServiceExpensesAmt0519751
IRS990/TotalReportableCompFromOrgAmt090251
IRS990/TotalRevenueGrp/ExclusionAmt057517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793824
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644883
IRS990/TravelGrp/ProgramServicesAmt015876
IRS990/TravelGrp/TotalAmt015876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,883
Liabilities
$191,406
Net assets
$453,477
Revenue
$793,824
Expenses
$636,755
Net income
$157,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.29$0.84$1.29$1.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.68$0.93$1.09$0.15
2021Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$1.48$1.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.79$0.64$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.66$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.54$0.47$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.43$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.37$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25