Civic Intelligence

Massanetta Springs Inc

990 • Fiscal year 2020 • EIN 54-0505926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.MASSANETTASPRINGS.ORG
712 Massanetta Springs RoadHarrisonburg, VA 22801

(540) 434-3829

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$62,582

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,225,271

Down $109,845 (-1.3%) from 2019

Net Assets

Down

$7,879,393

Down $170,495 (-2.1%) from 2019

Liabilities

Up

$345,878

Up $60,650 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$715,803

Down $1,022,177 (-59%) from 2019

Expenses

Down

$1,095,158

Down $738,801 (-40%) from 2019

Net Income

Down

-$379,355

Down $283,376 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,267,044Liabilities 2011: $482,148Net Assets 2011: $7,784,8962011Assets 2012: $8,558,184Liabilities 2012: $719,112Net Assets 2012: $7,839,0722012Assets 2013: $8,546,730Liabilities 2013: $341,969Net Assets 2013: $8,204,7612013Assets 2014: $8,840,684Liabilities 2014: $205,643Net Assets 2014: $8,635,0412014Assets 2015: $8,456,857Liabilities 2015: $141,453Net Assets 2015: $8,315,4042015Assets 2016: $8,669,114Liabilities 2016: $230,263Net Assets 2016: $8,438,8512016Assets 2017: $9,263,492Liabilities 2017: $234,456Net Assets 2017: $9,029,0362017Assets 2018: $8,170,284Liabilities 2018: $249,047Net Assets 2018: $7,921,2372018Assets 2019: $8,335,116Liabilities 2019: $285,228Net Assets 2019: $8,049,8882019Assets 2020: $8,225,271Liabilities 2020: $345,878Net Assets 2020: $7,879,3932020Assets 2021: $9,619,068Liabilities 2021: $237,945Net Assets 2021: $9,381,1232021Assets 2022: $9,098,746Liabilities 2022: $256,804Net Assets 2022: $8,841,9422022Assets 2023: $10,233,920Liabilities 2023: $263,126Net Assets 2023: $9,970,7942023Assets 2024: $11,412,877Liabilities 2024: $342,421Net Assets 2024: $11,070,4562024

Highlighted filing

2020

Assets$8,225,271
Liabilities$345,878
Net Assets$7,879,393
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,803,039Expenses 2011: $1,781,291Net Income 2011: $21,7482011Revenue 2012: $1,748,175Expenses 2012: $1,750,446Net Income 2012: -$2,2712012Revenue 2013: $1,473,623Expenses 2013: $1,262,397Net Income 2013: $211,2262013Revenue 2014: $1,873,786Expenses 2014: $1,245,048Net Income 2014: $628,7382014Revenue 2015: $901,386Expenses 2015: $1,142,702Net Income 2015: -$241,3162015Revenue 2016: $1,258,514Expenses 2016: $1,173,464Net Income 2016: $85,0502016Revenue 2017: $1,629,506Expenses 2017: $1,219,234Net Income 2017: $410,2722017Revenue 2018: $1,579,177Expenses 2018: $1,258,718Net Income 2018: $320,4592018Revenue 2019: $1,737,980Expenses 2019: $1,833,959Net Income 2019: -$95,9792019Revenue 2020: $715,803Expenses 2020: $1,095,158Net Income 2020: -$379,3552020Revenue 2021: $2,786,663Expenses 2021: $1,565,075Net Income 2021: $1,221,5882021Revenue 2022: $2,131,784Expenses 2022: $2,173,295Net Income 2022: -$41,5112022Revenue 2023: $2,710,620Expenses 2023: $2,068,429Net Income 2023: $642,1912023Revenue 2024: $3,277,214Expenses 2024: $2,257,131Net Income 2024: $1,020,0832024

Highlighted filing

2020

Revenue$715,803
Expenses$1,095,158
Net Income-$379,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$769,391
Mission and Program Overview

Mission

Provide conference programs & lodging to various groups for charitable, religious or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,653,448$5,498,056▼ $155,392
Investments in Publicly Traded Securities$2,171,149$2,252,090▲ $80,941
Cash and Non-Interest-Bearing Accounts$205,135$279,485▲ $74,350
Savings and Temporary Cash Investments$268,607$178,466▼ $90,141
Accounts Receivable$16,504--
Inventories for Sale or Use$15,415$12,930▼ $2,485
Pledges and Grants Receivable$4,858$4,244▼ $614
Total Assets$8,335,116$8,225,271▼ $109,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$180,000▲ $40,000
Deferred Revenue$75,658$131,837▲ $56,179
Accounts Payable and Accrued Expenses$69,570$34,041▼ $35,529
Total Liabilities$285,228$345,878▲ $60,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,646,388$6,330,354▼ $316,034
Net Assets With Donor Restrictions$1,403,500$1,549,039▲ $145,539
Total Net Assets Fund Balance$8,049,888$7,879,393▼ $170,495
Total Liabilities and Net Assets / Fund Balance$8,335,116$8,225,271▼ $109,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,124,345$3,501,211$7,625,556
Land$1,047,935-$1,047,935
Equipment$171,993$645,624$817,617
Other Land Buildings$153,783$620,260$774,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,065,276-▲ $127,965$42,395$1,150,846
2019$921,108$6,100▲ $172,697$34,629$1,065,276
2018$1,016,871$4,173▼ $53,853$46,083$921,108
2017$799,680$118,265▲ $140,566$41,640$1,016,871
2016$796,674$875▲ $42,197$40,066$799,680
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton RascoeExec Dir/secretary/treasurerFT$62,582$62,582

Board Members and Trustees

NameTitle
Ann Reed HeldPresident
Craig NygardVice President
Addie PetersonTrustee
Amy WoyniczTrustee
Brenda BrownTrustee
C Brandon BrewerTrustee
Debbie ReeseTrustee
Dennis GriffinTrustee
Jim MosleyTrustee
John HastingsTrustee
Kim RowTrustee
Pam SnyderTrustee
Sandy MoriTrustee
Sarah MorganTrustee
Shelda WillsTrustee
Vance StilesTrustee
Warren J Lesane JrTrustee
Wendell HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$370,582
Program Service Revenue
$118,658
Investment Income
$64,977
Other Revenue
$161,586
All Other Contributions
$370,582
Change in Net Assets
$-379,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,447
Salaries, Compensation, and Employee Benefits$481,711
Total Fundraising Expense$107,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,382$94,342$31,447$318,171
Depreciation Depletion$180,557$51,588$25,794$257,939
Occupancy$103,856$29,673$14,837$148,366
Other Employee Benefits$37,587$23,209$7,736$68,532
Current Officers, Directors, Trustees, and Key Employees$37,840$18,556$6,186$62,582
Insurance$40,702$11,629-$52,331
Advertising$8,355$14,959$5,815$29,129
Payroll Taxes$18,291$5,114$1,705$25,110
Office Expenses$10,653$3,044$1,522$15,219
Interest$6,220$1,778$889$8,887
Pension Plan Contributions$4,012$2,478$826$7,316
Fees for Services Accounting$4,189$2,020$1,010$7,219
All Other Expenses$4,205$113$56$4,374
Fees for Service Investment Mgmnt Fees-$4,354-$4,354
Other Expenses$3,299$568$284$4,151
Travel$1,996--$1,996
Fees for Services Legal$1,961--$1,961
Total Functional Expenses$722,444$265,534$107,180$1,095,158
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
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, Part VI, Section B, Line 11B

“The executive director reviews the 990 before it is released. Due to timing constraints, the president and vice-president of the board are provided a copy and the opportunity to review the 990 after it is released.”

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

“Certificate of compliance to be signed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Massanetta Springs Inc
EIN
54-0505926
Phone
5404343829
Address
712 MASSANETTA SPRINGS ROAD, HARRISONBURG, VA 22801

Signing Officer

Name
William Vance
Title
Executive Director
Phone
5404343829
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Rascoe
Formed
1995
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
24

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 124,552. Rounding -1.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073492
IRS990/GrossReceiptsAmt0769391
IRS990/GrossRentsGrp/RealAmt018904
IRS990/GrossSalesOfInventoryAmt0410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011629
IRS990/InsuranceGrp/ProgramServicesAmt040702
IRS990/InsuranceGrp/TotalAmt052331
IRS990/InterestGrp/FundraisingAmt0889
IRS990/InterestGrp/ManagementAndGeneralAmt01778
IRS990/InterestGrp/ProgramServicesAmt06220
IRS990/InterestGrp/TotalAmt08887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012930
IRS990/InvestmentIncomeGrp/ExclusionAmt042386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02252090
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04767095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05498056
IRS990/LandBldgEquipCostOrOtherBssAmt010265151
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050901
IRS990/LessRentalExpensesGrp/RealAmt0920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CONFERENCE PROGRAMS & LODGING TO VARIOUS GROUPS FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180000
IRS990/NetAssetsOrFundBalancesBOYAmt08049888
IRS990/NetAssetsOrFundBalancesEOYAmt07879393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06646388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06330354
IRS990/NoncashContributionsAmt0965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014837
IRS990/OccupancyGrp/ManagementAndGeneralAmt029673
IRS990/OccupancyGrp/ProgramServicesAmt0103856
IRS990/OccupancyGrp/TotalAmt0148366
IRS990/OfficeExpensesGrp/FundraisingAmt01522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt010653
IRS990/OfficeExpensesGrp/TotalAmt015219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0124551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068532
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09073
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt035578
IRS990/OtherExpensesGrp/ProgramServicesAmt126561
IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt33299
IRS990/OtherExpensesGrp/TotalAmt046760
IRS990/OtherExpensesGrp/TotalAmt126561
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144959
IRS990/OtherRevenueTotalAmt0144959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05114
IRS990/PayrollTaxesGrp/ProgramServicesAmt018291
IRS990/PayrollTaxesGrp/TotalAmt025110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04012
IRS990/PensionPlanContributionsGrp/TotalAmt07316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAYTON RASCOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1DINING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102423
IRS990/PYOtherExpensesAmt01076904
IRS990/PYOtherRevenueAmt024904
IRS990/PYProgramServiceRevenueAmt01133268
IRS990/PYRevenuesLessExpensesAmt0-95979
IRS990/PYSalariesCompEmpBnftPaidAmt0757055
IRS990/PYTotalExpensesAmt01833959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,225,271
Liabilities
$345,878
Net assets
$7,879,393
Revenue
$715,803
Expenses
$1,095,158
Net income
-$379,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.1$3.28$2.26$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.26$9.97$2.71$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.26$8.84$2.13$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.24$9.38$2.79$1.57$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.35$7.88$0.72$1.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.29$8.05$1.74$1.83$0.10
2018Summary only. Only limited summary data is available for this year.$8.17$0.25$7.92$1.58$1.26$0.32
2017Summary only. Only limited summary data is available for this year.$9.26$0.23$9.03$1.63$1.22$0.41
2016Summary only. Only limited summary data is available for this year.$8.67$0.23$8.44$1.26$1.17$0.09
2015Summary only. Only limited summary data is available for this year.$8.46$0.14$8.32$0.90$1.14$0.24
2014Summary only. Only limited summary data is available for this year.$8.84$0.21$8.64$1.87$1.25$0.63
2013Summary only. Only limited summary data is available for this year.$8.55$0.34$8.20$1.47$1.26$0.21
2012Summary only. Only limited summary data is available for this year.$8.56$0.72$7.84$1.75$1.75$0.00
2011Summary only. Only limited summary data is available for this year.$8.27$0.48$7.78$1.80$1.78$0.02