Civic Intelligence

Allegheny Mountain Institute

990 • Fiscal year 2020 • EIN 46-5717620

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

Organization ProfileALLEGHENYMOUNTAININSTITUTE.ORG
PO Box 542Staunton, VA 24402-0542

(540) 886-0160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

60th percentile

$32,692

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$306,132

Up $31,239 (+11%) from 2019

Net Assets

Up

$287,880

Up $120,549 (+72%) from 2019

Liabilities

Down

$18,252

Down $89,310 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$698,486

Up $166,378 (+31%) from 2019

Expenses

Up

$577,937

Up $82,336 (+17%) from 2019

Net Income

Up

$120,549

Up $84,042 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2014: $90,489Liabilities 2014: $0Net Assets 2014: $90,4892014Assets 2015: $99,458Liabilities 2015: $10,400Net Assets 2015: $89,0582015Assets 2016: $179,590Liabilities 2016: $3,362Net Assets 2016: $176,2282016Assets 2017: $164,661Liabilities 2017: $9,444Net Assets 2017: $155,2172017Assets 2018: $224,089Liabilities 2018: $93,265Net Assets 2018: $130,8242018Assets 2019: $274,893Liabilities 2019: $107,562Net Assets 2019: $167,3312019Assets 2020: $306,132Liabilities 2020: $18,252Net Assets 2020: $287,8802020Assets 2021: $517,729Liabilities 2021: $127,126Net Assets 2021: $390,6032021Assets 2022: $584,017Liabilities 2022: $111,569Net Assets 2022: $472,4482022Assets 2023: $516,818Liabilities 2023: $47,749Net Assets 2023: $469,0692023Assets 2024: $408,040Liabilities 2024: $1,998Net Assets 2024: $406,0422024

Highlighted filing

2020

Assets$306,132
Liabilities$18,252
Net Assets$287,880
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $101,666Expenses 2014: $11,177Net Income 2014: $90,4892014Revenue 2015: $368,014Expenses 2015: $369,445Net Income 2015: -$1,4312015Revenue 2016: $339,565Expenses 2016: $252,395Net Income 2016: $87,1702016Revenue 2017: $374,937Expenses 2017: $395,948Net Income 2017: -$21,0112017Revenue 2018: $506,143Expenses 2018: $530,536Net Income 2018: -$24,3932018Revenue 2019: $532,108Expenses 2019: $495,601Net Income 2019: $36,5072019Revenue 2020: $698,486Expenses 2020: $577,937Net Income 2020: $120,5492020Revenue 2021: $768,491Expenses 2021: $665,768Net Income 2021: $102,7232021Revenue 2022: $940,387Expenses 2022: $858,542Net Income 2022: $81,8452022Revenue 2023: $525,763Expenses 2023: $529,142Net Income 2023: -$3,3792023Revenue 2024: $131,428Expenses 2024: $194,455Net Income 2024: -$63,0272024

Highlighted filing

2020

Revenue$698,486
Expenses$577,937
Net Income$120,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$706,758
Mission and Program Overview

Mission

Allegheny mountain institute (ami) is an educational non-profit organization with the mission to cultivate healthy communities through food and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,001$138,711▲ $1,710
Savings and Temporary Cash Investments$71,743$134,328▲ $62,585
Cash and Non-Interest-Bearing Accounts$66,149$27,216▼ $38,933
Prepaid Expenses and Deferred Charges-$5,877-
Total Assets$274,893$306,132▲ $31,239
Liabilities
Deferred Revenue$96,331$14,781▼ $81,550
Accounts Payable and Accrued Expenses$5,253$2,342▼ $2,911
Other Liabilities$5,978$1,129▼ $4,849
Total Liabilities$107,562$18,252▼ $89,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,500$273,099▲ $190,599
Net Assets With Donor Restrictions$84,831$14,781▼ $70,050
Total Net Assets Fund Balance$167,331$287,880▲ $120,549
Total Liabilities and Net Assets / Fund Balance$274,893$306,132▲ $31,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,523$14,189$86,712
Equipment$38,823$23,224$62,047
Other Land Buildings$19,140$15,140$34,280
Leasehold Improvements$8,225$2,464$10,689
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DavidsonExecutive DiFT$32,692$32,692

Board Members and Trustees

NameTitle
Laurie BermanPresident
Barbara BrothersDirector
Penelope FergusonDirector
Kayla MaclachlanSecretary
Mark BotkinTreasurer
Sarah Collins-simmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,944
Program Service Revenue
$188,008
Investment Income
$-1,762
Other Revenue
$-1,704
All Other Contributions
$432,995
Change in Net Assets
$120,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,644
Other Expenses$151,293
Total Fundraising Expense$32,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,541$12,507$15,128$360,176
Payroll Taxes$30,118$1,413$2,245$33,776
Current Officers, Directors, Trustees, and Key Employees$17,981$3,269$11,442$32,692
Insurance$17,503$3,332$558$21,393
Depreciation Depletion$13,300--$13,300
Fees for Services Accounting$3,769$5,317$357$9,443
Other Expenses$8,339--$8,339
Fees for Services Other$8,000--$8,000
Information Technology$2,877$4,206-$7,083
All Other Expenses$2,795$1,984-$4,779
Office Expenses$1,599$2,332$660$4,591
Advertising$223-$2,289$2,512
Conferences and Meetings$1,304$346-$1,650
Travel$1,122--$1,122
Fees for Services Legal$350$315-$665
Occupancy-$417-$417
Total Functional Expenses$509,820$35,438$32,679$577,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,272
Fundraising Gross Income$4,568
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie BermanPresidentUse of FarmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,129
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Kayla maclachlan laurie berman/newtown eatery llc manager owner manager serves as bd mbr mark botkin laurie berman attorney president serves as personal atty”

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

“The board of directors performs an in-depth review of form 990 prior to filing”

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

“The organization has each director confirm annually that he or she does not have any conflicts of interest”

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

“The board of directors approves and annually review the salaries of the executive director and other key employees”

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

“Directors on the board are 100% volunteer and no compensation is provided”

Form 990, Page 6, Part VI, Line 19

“All are available on site by request”

Filing and Contact Details

Filer

Filer Name
Allegheny Mountain Institute
EIN
46-5717620
Phone
5408860160
Address
PO BOX 542, STAUNTON, VA 24402-0542

Signing Officer

Name
Laurie Berman
Title
President
Phone
5408860160
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berman
Formed
2014
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
10

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ami/waynesboro educational farm a farm-to-school initiative that comprises a 1/2 acre farm and two raised bed gardens that provide farm intensive education to students and produce to the waynesboro public schools.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129
IRS990/ProgSrvcAccomActy2Grp/Desc0AMI FARM AT AUGUSTA HEALTH A FARM-TO-HOSPITAL INITIATIVE THAT COMPRISES A 1+ ACRE FARM PROVIDING PRODUCE TO A 250 BED HOSPITAL, A PRESCRIPTION PRODUCE INTERVENTION FOR DIET-RELATED DISEASE, AND COMMUNITY EDUCATION ABOUT NUTRITION AND GARDENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184876
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM AND FOOD FELLOWSHIP AN 18-MONTH FELLOWSHIP PROGRAM INCLUDING FARM AND FOOD STUDY FELLOWS EDUCATION ON ALLEGHENY EDUCATION FARM (ABOVE) AND COMMUNITY ACTION FELLOW COMMUNITY IMPACT WORK WITH REGIONAL PARTNER ORGANIZATIONS. AMI'S COMMUNITY ACTION FELLOWS SERVE AS GROWERS, EDUCATORS, AND CONNECTORS TO INCREASE THE AMOUNT AND ACCESSIBILITY OF LOCAL FOOD IN OUR REGION, AND TO DEMONSTRATE THE CONNECTION BETWEEN FOOD AND HEALTH. FELLOWS ARE PROVIDED A COST OF LIVING SALARY DURING THE COMMUNITY ACTION PHASE OF THE FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMI/WAYNESBORO EDUCATIONAL FARM A FARM-TO-SCHOOL INITIATIVE THAT COMPRISES A 1/2 ACRE FARM AND TWO RAISED BED GARDENS THAT PROVIDE FARM INTENSIVE EDUCATION TO STUDENTS AND PRODUCE TO THE WAYNESBORO PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt0168614
IRS990/PYProgramServiceRevenueAmt0122724
IRS990/PYRevenuesLessExpensesAmt036507
IRS990/PYSalariesCompEmpBnftPaidAmt0326987
IRS990/PYTotalExpensesAmt0495601
IRS990/PYTotalRevenueAmt0532108
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134328
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt072523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086712
IRS990ScheduleD/EquipmentGrp/BookValueAmt038823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138711
IRS990ScheduleD/TotalLiabilityAmt01129
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURIE BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF FARM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMI LEASES 184.8 ACRES FROM RAELSA III LLC WHICH IS OWNED WHOLLY BY LAURIE BERMAN REVOCABLE TRUST. LAURIE BERMAN (PRESIDENT OF ALLEGHENY MOUNTAIN INSTITUTE) IS CURRENTLY THE SOLE TRUSTEE AND SOLE BENEFICIARY OF THE TRUST. AMI LEASES THE PROPERTY RENT FREE FROM RAELSA III LLC AND AT NO GAIN TO LAURIE BERMAN. AMI IS RESPONSIBLE FOR ALL MAINTENANCE, REPAIRS, INSURANCE AND REAL PROPERTY TAX.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMI/WAYNESBORO EDUCATIONAL FARM A FARM-TO-SCHOOL INITIATIVE THAT COMPRISES A 1/2 ACRE FARM AND TWO RAISED BED GARDENS THAT PROVIDE FARM INTENSIVE EDUCATION TO STUDENTS AND PRODUCE TO THE WAYNESBORO PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAYLA MACLACHLAN LAURIE BERMAN/NEWTOWN EATERY LLC MANAGER OWNER MANAGER SERVES AS BD MBR MARK BOTKIN LAURIE BERMAN ATTORNEY PRESIDENT SERVES AS PERSONAL ATTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN IN-DEPTH REVIEW OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH DIRECTOR CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AND ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ON THE BOARD ARE 100% VOLUNTEER AND NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE ON SITE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274893
IRS990/TotalAssetsEOYAmt0306132
IRS990/TotalAssetsGrp/BOYAmt0274893
IRS990/TotalAssetsGrp/EOYAmt0306132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513944
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107562
IRS990/TotalLiabilitiesEOYAmt018252
IRS990/TotalLiabilitiesGrp/BOYAmt0107562
IRS990/TotalLiabilitiesGrp/EOYAmt018252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287880
IRS990/TotalOtherProgSrvcExpenseAmt024387
IRS990/TotalOtherProgSrvcRevenueAmt077471
IRS990/TotalProgramServiceExpensesAmt0509820
IRS990/TotalProgramServiceRevenueAmt0188008
IRS990/TotalReportableCompFromOrgAmt032692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698486
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306132
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$306,132
Liabilities
$18,252
Net assets
$287,880
Revenue
$698,486
Expenses
$577,937
Net income
$120,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.31$1.94$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.48$4.69$5.26$5.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.12$4.72$9.40$8.59$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$7.68$6.66$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$6.98$5.78$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.67$5.32$4.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.93$1.31$5.06$5.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$3.75$3.96$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$3.40$2.52$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$3.68$3.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.02$0.11$0.90