Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2018 • EIN 54-0575805

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.MENNOMEDIA.ORG
100 S Mason Street Suite BHarrisonburg, VA 22801

(540) 908-3926

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,314

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$805,897

Down $119,871 (-13%) from 2017

Net Assets

Down

$254,827

Down $266,742 (-51%) from 2017

Liabilities

Up

$551,070

Up $146,871 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$2,647,402

Down $907,921 (-26%) from 2017

Expenses

Down

$2,914,144

Down $171,467 (-5.6%) from 2017

Net Income

Down

-$266,742

Down $736,454 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,843,617Liabilities 2012: $852,907Net Assets 2012: $990,7102012Assets 2013: $1,607,232Liabilities 2013: $997,258Net Assets 2013: $609,9742013Assets 2014: $1,346,805Liabilities 2014: $1,041,627Net Assets 2014: $305,1782014Assets 2015: $1,176,943Liabilities 2015: $1,006,380Net Assets 2015: $170,5632015Assets 2016: $947,970Liabilities 2016: $896,113Net Assets 2016: $51,8572016Assets 2017: $925,768Liabilities 2017: $404,199Net Assets 2017: $521,5692017Assets 2018: $805,897Liabilities 2018: $551,070Net Assets 2018: $254,8272018Assets 2019: $1,039,568Liabilities 2019: $505,295Net Assets 2019: $534,2732019Assets 2020: $1,686,334Liabilities 2020: $1,302,795Net Assets 2020: $383,5392020Assets 2021: $1,276,855Liabilities 2021: $425,831Net Assets 2021: $851,0242021Assets 2022: $1,388,799Liabilities 2022: $468,233Net Assets 2022: $920,5662022Assets 2023: $1,245,708Liabilities 2023: $610,862Net Assets 2023: $634,8462023Assets 2024: $2,228,576Liabilities 2024: $729,260Net Assets 2024: $1,499,3162024

Highlighted filing

2018

Assets$805,897
Liabilities$551,070
Net Assets$254,827
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,476,144Expenses 2012: $3,967,793Net Income 2012: $508,3512012Revenue 2013: $3,190,303Expenses 2013: $3,496,388Net Income 2013: -$306,0852013Revenue 2014: $3,075,750Expenses 2014: $3,380,546Net Income 2014: -$304,7962014Revenue 2015: $3,095,045Expenses 2015: $3,229,660Net Income 2015: -$134,6152015Revenue 2016: $2,852,760Expenses 2016: $2,971,466Net Income 2016: -$118,7062016Revenue 2017: $3,555,323Expenses 2017: $3,085,611Net Income 2017: $469,7122017Revenue 2018: $2,647,402Expenses 2018: $2,914,144Net Income 2018: -$266,7422018Revenue 2019: $3,006,618Expenses 2019: $2,727,172Net Income 2019: $279,4462019Revenue 2020: $2,611,211Expenses 2020: $2,761,945Net Income 2020: -$150,7342020Revenue 2021: $3,429,109Expenses 2021: $2,961,624Net Income 2021: $467,4852021Revenue 2022: $3,143,696Expenses 2022: $3,034,653Net Income 2022: $109,0432022Revenue 2023: $2,745,970Expenses 2023: $3,031,690Net Income 2023: -$285,7202023Revenue 2024: $4,042,798Expenses 2024: $3,153,148Net Income 2024: $889,6502024

Highlighted filing

2018

Revenue$2,647,402
Expenses$2,914,144
Net Income-$266,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,649,133
Mission and Program Overview

Mission

The mission of mennomedia, an agency of mennonite church usa and mennonite church canada, is to engage faith communities and individuals in going deeper with thoughtful anabaptist resources to enrich christian faith in a complex world. Mennomedia produces sunday school curriculum, christian books, hymnals, and periodicals for worship resources and personal devotions.

Mennomedia, an agency of mennonite church usa and mennonite church canada, seeks to engage and shape church and society with resources for living christian faith from an anabaptist perspective. Mennomedia produces sunday school curriculum, christian books, documentaries, a radio program, and periodicals for worship resources and personal devotions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$385,403$329,452▼ $55,951
Accounts Receivable$281,971$239,235▼ $42,736
Savings and Temporary Cash Investments$145,950$116,666▼ $29,284
Prepaid Expenses and Deferred Charges$85,073$100,737▲ $15,664
Land, Buildings, and Equipment, Net$19,960$17,007▼ $2,953
Cash and Non-Interest-Bearing Accounts$411$200▼ $211
Total Assets$925,768$805,897▼ $119,871
Other Assets Total$7,000$2,600▼ $4,400
Liabilities
Accounts Payable and Accrued Expenses$262,550$314,509▲ $51,959
Mortgage Notes Payable Secured by Investment Property-$115,497-
Deferred Revenue$67,379$68,923▲ $1,544
Other Liabilities$74,270$52,141▼ $22,129
Total Liabilities$404,199$551,070▲ $146,871
Net Assets / Fund Balance
Unrestricted Net Assets$404,790$130,946▼ $273,844
Temporarily Rstr Net Assets$116,779$123,881▲ $7,102
Total Net Assets Fund Balance$521,569$254,827▼ $266,742
Total Liabilities and Net Assets / Fund Balance$925,768$805,897▼ $119,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,007$142,189$159,196
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell EanesExec Director ThrFT$75,518$19,796$95,314

Board Members and Trustees

NameTitle
Lee SchmuckerBoard Chair
Chris SteingartVice Chair
Byron PellecerBoard Member
Rafael BarahonaBoard Member
Amy GingerichExec Director Beg
Melissa MillerSecretary
Janet BuschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,454
Program Service Revenue
$2,249,369
Investment Income
$-1,424
Other Revenue
$30,003
All Other Contributions
$369,454
Change in Net Assets
$-266,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,815
Salaries, Compensation, and Employee Benefits$930,329
Total Fundraising Expense$59,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,543$296,452$25,516$681,511
Office Expenses$30,669$83,890$20,164$134,723
Advertising$118,091$8,935-$127,026
Travel$63,182$38,626$9,213$111,021
Current Officers, Directors, Trustees, and Key Employees-$97,200-$97,200
All Other Expenses$77,722$10,266$101$88,089
Other Expenses$104,621$84,669-$84,669
Fees for Services Other-$83,763$50$83,813
Royalties$83,442--$83,442
Occupancy$296$58,750-$59,046
Payroll Taxes$26,398$26,388$1,793$54,579
Pension Plan Contributions$29,323$21,545$1,899$52,767
Other Employee Benefits$22,845$21,427-$44,272
Insurance-$22,641$543$23,184
Fees for Services Accounting-$15,769-$15,769
Depreciation Depletion-$8,322-$8,322
Interest-$1,693-$1,693
Total Functional Expenses$1,974,529$880,336$59,279$2,914,144
International Activity

International Summary

Spending
$10,795

International Compliance

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
North AmericaProgram ServicesMedia--$10,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$52,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“Tax return is sent to and reviewed by an officer of the organization.”

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

“The independent board of directors reviews and approves the performance and compensation of the ceo on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of mennomedia, inc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mennomedia Inc
EIN
54-0575805
Phone
5409083926
Address
100 S MASON STREET SUITE B, HARRISONBURG, VA 22801

Signing Officer

Name
Amy Gingerich
Title
Exec Director Beg 1/1
Phone
5409083926
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
7

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Cherie L Cryer
Phone
7175697081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mennomedia, an agency of mennonite church usa and mennonite church canada, seeks to engage and shape church and society with resources for living christian faith from an anabaptist perspective. Mennomedia produces sunday school curriculum, christian books, documentaries, a radio program, and periodicals for worship resources and personal devotions.”

Form 990, Part V, Line 4B

“CANADA”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2104621
IRS990/OtherExpensesGrp/TotalAmt0727262
IRS990/OtherExpensesGrp/TotalAmt1331135
IRS990/OtherExpensesGrp/TotalAmt2104621
IRS990/OtherExpensesGrp/TotalAmt384669
IRS990/OtherLiabilitiesGrp/BOYAmt074270
IRS990/OtherLiabilitiesGrp/EOYAmt052141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14432
IRS990/OtherRevenueTotalAmt018578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026388
IRS990/PayrollTaxesGrp/ProgramServicesAmt026398
IRS990/PayrollTaxesGrp/TotalAmt054579
IRS990/PensionPlanContributionsGrp/FundraisingAmt01899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029323
IRS990/PensionPlanContributionsGrp/TotalAmt052767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100737
IRS990/PrincipalOfficerNm0AMY GINGERICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0674327
IRS990/PYOtherExpensesAmt01931781
IRS990/PYOtherRevenueAmt094814
IRS990/PYProgramServiceRevenueAmt02430681
IRS990/PYRevenuesLessExpensesAmt0469712
IRS990/PYSalariesCompEmpBnftPaidAmt01153830
IRS990/PYTotalExpensesAmt03085611
IRS990/PYTotalRevenueAmt03555323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02249369
IRS990/RoyaltiesGrp/ProgramServicesAmt083442
IRS990/RoyaltiesGrp/TotalAmt083442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 37,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012467142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt01732213
IRS990ScheduleA/SubstantialContributorsTotAmt0103819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836032
IRS990ScheduleA/TotalSupportAmt02081390
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017007
IRS990ScheduleD/TotalLiabilityAmt052141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt010795
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 10,795 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3(1), COLUMNS (B) AND (C): THE ORGANIZATION CLOSED ITS ONE OFFICE IN NORTH AMERICA (OUTSIDE OF THE UNITED STATES) IN JANUARY 2017. AS A RESULT, THERE WERE NO EMPLOYEES OR AGENTS IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt010795
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, SEEKS TO ENGAGE AND SHAPE CHURCH AND SOCIETY WITH RESOURCES FOR LIVING CHRISTIAN FAITH FROM AN ANABAPTIST PERSPECTIVE. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, DOCUMENTARIES, A RADIO PROGRAM, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE CEO ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123881
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925768
IRS990/TotalAssetsEOYAmt0805897
IRS990/TotalAssetsGrp/BOYAmt0925768
IRS990/TotalAssetsGrp/EOYAmt0805897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369454
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0880336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974529
IRS990/TotalFunctionalExpensesGrp/TotalAmt02914144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404199
IRS990/TotalLiabilitiesEOYAmt0551070
IRS990/TotalLiabilitiesGrp/BOYAmt0404199
IRS990/TotalLiabilitiesGrp/EOYAmt0551070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254827
IRS990/TotalOtherCompensationAmt019796
IRS990/TotalProgramServiceExpensesAmt01974529
IRS990/TotalProgramServiceRevenueAmt02249369
IRS990/TotalReportableCompFromOrgAmt075518
IRS990/TotalRevenueGrp/ExclusionAmt016164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02261784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02647402
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805897
IRS990/TravelGrp/FundraisingAmt09213
IRS990/TravelGrp/ManagementAndGeneralAmt038626

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,897
Liabilities
$551,070
Net assets
$254,827
Revenue
$2,647,402
Expenses
$2,914,144
Net income
-$266,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.50$4.04$3.15$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.61$0.63$2.75$3.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.47$0.92$3.14$3.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$3.43$2.96$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.38$2.61$2.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$3.01$2.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.25$2.65$2.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$3.56$3.09$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$2.85$2.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$3.10$3.23$0.13
2014Summary only. Only limited summary data is available for this year.$1.35$1.04$0.31$3.08$3.38$0.30
2013Summary only. Only limited summary data is available for this year.$1.61$1.00$0.61$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.84$0.85$0.99$4.48$3.97$0.51