Civic Intelligence

Villages Honor Flight Inc.

990 • Fiscal year 2020 • EIN 45-5560376

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.VILLAGESHONORFLIGHT.ORG
PO Box 490The Villages, FL 32158

(352) 391-9707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.89x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$598,577

Up $197,112 (+49%) from 2019

Net Assets

Up

$498,252

Up $96,787 (+24%) from 2019

Liabilities

Up

$100,325

Up $100,325 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Down

$112,859

Down $82,566 (-42%) from 2019

Expenses

Down

$16,072

Down $183,662 (-92%) from 2019

Net Income

Up

$96,787

Up $101,096 (+2346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $95,238Liabilities 2013: $0Net Assets 2013: $95,2382013Assets 2014: $143,233Liabilities 2014: $0Net Assets 2014: $143,2332014Assets 2015: $216,581Liabilities 2015: $0Net Assets 2015: $216,5812015Assets 2016: $321,775Liabilities 2016: $0Net Assets 2016: $321,7752016Assets 2017: $307,321Liabilities 2017: $0Net Assets 2017: $307,3212017Assets 2018: $405,774Liabilities 2018: $0Net Assets 2018: $405,7742018Assets 2019: $401,465Liabilities 2019: $0Net Assets 2019: $401,4652019Assets 2020: $598,577Liabilities 2020: $100,325Net Assets 2020: $498,2522020Assets 2021: $756,649Liabilities 2021: $130,000Net Assets 2021: $626,6492021Assets 2022: $562,400Liabilities 2022: $0Net Assets 2022: $562,4002022Assets 2023: $661,264Liabilities 2023: $0Net Assets 2023: $661,2642023

Highlighted filing

2020

Assets$598,577
Liabilities$100,325
Net Assets$498,252
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $194,898Expenses 2013: $164,905Net Income 2013: $29,9932013Revenue 2014: $206,714Expenses 2014: $158,719Net Income 2014: $47,9952014Revenue 2015: $218,496Expenses 2015: $145,148Net Income 2015: $73,3482015Revenue 2016: $242,026Expenses 2016: $136,832Net Income 2016: $105,1942016Revenue 2017: $221,803Expenses 2017: $236,257Net Income 2017: -$14,4542017Revenue 2018: $298,615Expenses 2018: $200,162Net Income 2018: $98,4532018Revenue 2019: $195,425Expenses 2019: $199,734Net Income 2019: -$4,3092019Revenue 2020: $112,859Expenses 2020: $16,072Net Income 2020: $96,7872020Revenue 2021: $207,076Expenses 2021: $78,679Net Income 2021: $128,3972021Revenue 2022: $378,174Expenses 2022: $442,423Net Income 2022: -$64,2492022Revenue 2023: $285,698Expenses 2023: $186,834Net Income 2023: $98,8642023

Highlighted filing

2020

Revenue$112,859
Expenses$16,072
Net Income$96,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$115,679
Mission and Program Overview

Mission

Transport America's veterans, who are able, to Washington DC to visit those memorials dedicated to honor their sacrifices without any cost to the Veterans. Those not able to travel to DC are honored with a virtual tour of their memorials and experiences.

Transport American's veterans, who are able, to Washington DC to visit those memorials dedicated to honor their sacrifices without any cost to the Veterans. Those not able to travel to DC are honored with a virtual tour of their memorials and related experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,057$580,668▲ $203,611
Rtn Earn Endowment Incm Other Fnds$401,465$498,252▲ $96,787
Cash and Non-Interest-Bearing Accounts$24,408$17,909▼ $6,499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,465$598,577▲ $197,112
Liabilities
Other Liabilities$0$100,325▲ $100,325
Total Liabilities$0$100,325▲ $100,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,465$498,252▲ $96,787
Total Liabilities and Net Assets / Fund Balance$401,465$598,577▲ $197,112
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe HambrightChairman
Rob HempelPresident
Wayne GrunewaldVice Chairman-CFO/Treasurer
Peter TetraultVice president Administration
Lisa WalterVice President Operations
Hector BuenoDirector
Maryann ParkerDirector
Barbara CookseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,656
Program Service Revenue
$6,800
Investment Income
$6,197
Other Revenue
$13,206
All Other Contributions
$86,656
Change in Net Assets
$96,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$3,168-$3,168
Insurance$955$693-$1,648
Information Technology-$809-$809
Office Expenses-$458-$458
Advertising-$305-$305
Travel$-6,420--$-6,420
Total Functional Expenses$9,260$6,812$0$16,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,026
Fundraising Direct Expenses$2,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$8,024$8,024$500$7,524
Concert$8,002$8,002$2,320$5,682
Total Events$16,026$16,026$2,820$13,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$100,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“PART VI SECTION B POLICIES LINE 11b: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE IRS FORM BEFORE FILING.”

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

“PART VI SECTION B POLICIES LINE 12c: ALL BOARD MEMBERS AND MANAGEMENT COMMITTEE ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT CERTIFYING THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS.”

Form 990, Part VI, Section B, Line 15

“PART VI SECTION B POLICIES LINE 15 : Villages Honor Flight, Inc. DOES NOT HAVE ANY PAID EMPLOYEES. NO DIRECTORS ARE COMPENSATED.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Villages Honor Flight Inc
EIN
45-5560376
Phone
3523919707
Address
PO BOX 490, THE VILLAGES, FL 32158

Signing Officer

Name
Wayne Grunewald
Title
Treasurer
Phone
3523919707
Signed
2021-04-14

Organization Details

Principal Officer
Joe M Hambright
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16B

“FORM 990- PART 1- LINE16b: FUNDRAISING EXPENSES ARE INCLUDED IN THE AMOUNT ON LINE 11 ( LINE 11 IS NET FUNDRAISING) ALL FUNDRAISING EXPENSES ARE DIRECT EXPENSES TO EACH FUNDRAISING EVENT.”

Form 990, Part V, Line 6A

“PART V LINE 6a: Villages Honor Flight, Inc. DOES NOT SOLICIT FUNDS THAT ARE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS.”

Form 990, Part IX, Line 17

“Part ix statement of functional expenses - line 17: travel : a refund was received in 2020 for cancelled trips where a deposit was made in 2019.”

Form 990, Part IX, Line 24A - 24D

“PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 24d: DIRECT FUNDRAISING EXPENSES ARE INCLUDED IN THE AMOUNT ON LINE 8b (PART VIII) AND ARE NOT INCLUDED HERE IN FUNCTIONAL EXPENSE TOTALS .”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Represents money raised by an independent organization and deposited with Villages Honor Flight Inc. The money will be specially used for an Honor Flight involving the independent organization members. The money is not available for general use by Villages Honor Flight, and any money not spent on the independent organization mission must be refunded to that organization.”

Schedule D, Part IV, Line 2B

“Part IV, Line 2b: Represents money raised by an independent organization and deposited with Villages Honor Flight, Inc. The money will be specifically used for an Honor Flight involving the independent organization members. The money is not available for general use by Villages Honor Flight, and any money not spent on the independent organization mission must be refunded to that organization.”

Raw XML AppendixShowing 400 of 457 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/SavingsAndTempCashInvstGrp/BOYAmt0377057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86437
IRS990ScheduleA/PublicSupportPY170Pct00.9
IRS990ScheduleA/PublicSupportTotal170Amt0925507
IRS990ScheduleA/SubstantialContributorsTotAmt0124121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049628
IRS990ScheduleA/TotalSupportAmt01070728
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0100325
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0100325
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents money raised by an independent organization and deposited with Villages Honor Flight Inc. The money will be specially used for an Honor Flight involving the independent organization members. The money is not available for general use by Villages Honor Flight, and any money not spent on the independent organization mission must be refunded to that organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part IV, Line 2b: Represents money raised by an independent organization and deposited with Villages Honor Flight, Inc. The money will be specifically used for an Honor Flight involving the independent organization members. The money is not available for general use by Villages Honor Flight, and any money not spent on the independent organization mission must be refunded to that organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalLiabilityAmt0100325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- PART 1- LINE16b: FUNDRAISING EXPENSES ARE INCLUDED IN THE AMOUNT ON LINE 11 ( LINE 11 IS NET FUNDRAISING) ALL FUNDRAISING EXPENSES ARE DIRECT EXPENSES TO EACH FUNDRAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART V LINE 6a: Villages Honor Flight, Inc. DOES NOT SOLICIT FUNDS THAT ARE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION B POLICIES LINE 11b: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE IRS FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI SECTION B POLICIES LINE 12c: ALL BOARD MEMBERS AND MANAGEMENT COMMITTEE ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT CERTIFYING THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI SECTION B POLICIES LINE 15 : Villages Honor Flight, Inc. DOES NOT HAVE ANY PAID EMPLOYEES. NO DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 17: TRAVEL : A REFUND WAS RECEIVED IN 2020 FOR CANCELLED TRIPS WHERE A DEPOSIT WAS MADE IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX STATEMENT OF FUNCTIONAL EXPENSES - LINE 24d: DIRECT FUNDRAISING EXPENSES ARE INCLUDED IN THE AMOUNT ON LINE 8b (PART VIII) AND ARE NOT INCLUDED HERE IN FUNCTIONAL EXPENSE TOTALS .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 16b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 6a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401465
IRS990/TotalAssetsEOYAmt0598577
IRS990/TotalAssetsGrp/BOYAmt0401465
IRS990/TotalAssetsGrp/EOYAmt0598577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09260
IRS990/TotalFunctionalExpensesGrp/TotalAmt016072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100325
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100325

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
$598,577
Liabilities
$100,325
Net assets
$498,252
Revenue
$112,859
Expenses
$16,072
Net income
$96,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$2.86$1.87$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$3.78$4.42$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.30$6.27$2.07$0.79$1.28
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.00$4.98$1.13$0.16$0.97
2019Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$1.95$2.00$0.04
2018Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$2.99$2.00$0.98
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$2.22$2.36$0.14
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$2.42$1.37$1.05
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.18$1.45$0.73
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.07$1.59$0.48
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.95$1.65$0.30