Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2020 • EIN 54-0575805

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

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

(800) 245-7894

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,531

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,686,334

Up $646,766 (+62%) from 2019

Net Assets

Down

$383,539

Down $150,734 (-28%) from 2019

Liabilities

Up

$1,302,795

Up $797,500 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$2,611,211

Down $395,407 (-13%) from 2019

Expenses

Up

$2,761,945

Up $34,773 (+1.3%) from 2019

Net Income

Down

-$150,734

Down $430,180 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,686,334
Liabilities$1,302,795
Net Assets$383,539
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,611,211
Expenses$2,761,945
Net Income-$150,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,611,943
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
Savings and Temporary Cash Investments$193,503$817,550▲ $624,047
Accounts Receivable$422,166$361,402▼ $60,764
Inventories for Sale or Use$317,972$353,123▲ $35,151
Prepaid Expenses and Deferred Charges$91,692$127,888▲ $36,196
Land, Buildings, and Equipment, Net$11,435$23,571▲ $12,136
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,039,568$1,686,334▲ $646,766
Other Assets Total$2,600$2,600→ $0
Liabilities
Deferred Revenue$85,130$892,827▲ $807,697
Accounts Payable and Accrued Expenses$260,692$334,409▲ $73,717
Mortgage Notes Payable Secured by Investment Property$108,613--
Other Liabilities$50,860$42,827▼ $8,033
Grants Payable-$32,732-
Total Liabilities$505,295$1,302,795▲ $797,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,991$245,788▲ $99,797
Net Assets With Donor Restrictions$388,282$137,751▼ $250,531
Total Net Assets Fund Balance$534,273$383,539▼ $150,734
Total Liabilities and Net Assets / Fund Balance$1,039,568$1,686,334▲ $646,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,571$118,643$142,214
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$78,068$10,463$88,531

Board Members and Trustees

NameTitle
Lee SchmuckerBoard Chair
Chris SteingartVice Chair
Byron PellecerBoard Member
Edith YoderBoard Member
Rafael BarahonaSecretary
Pauline SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,850
Program Service Revenue
$2,080,663
Investment Income
$36,096
Other Revenue
$10,602
All Other Contributions
$350,182
Change in Net Assets
$-150,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,931,797
Salaries, Compensation, and Employee Benefits$830,148
Total Fundraising Expense$56,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,944$313,077$37,725$599,746
All Other Expenses$134,979$77,667$665$213,311
Other Expenses$148,134--$148,134
Office Expenses$12,577$98,197$6,757$117,531
Royalties$93,559--$93,559
Advertising$82,321$7,932-$90,253
Current Officers, Directors, Trustees, and Key Employees-$88,531-$88,531
Fees for Services Other-$87,373$548$87,921
Travel$23,375$26,866$4,205$54,446
Other Employee Benefits$28,221$22,777-$50,998
Pension Plan Contributions$18,947$24,598$2,677$46,222
Payroll Taxes$16,042$26,938$1,671$44,651
Occupancy-$38,773-$38,773
Insurance-$28,052$2,384$30,436
Fees for Services Accounting-$15,748-$15,748
Depreciation Depletion-$7,314-$7,314
Interest-$3,746-$3,746
Total Functional Expenses$1,837,724$867,589$56,632$2,761,945
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$42,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
8002457894
Address
100 S MASON STREET SUITE B, HARRISONBURG, VA 22801

Signing Officer

Name
Amy Gingerich Claassen
Title
Executive Director
Phone
8002457894
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich Claassen
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
26

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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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/BOYAmt050860
IRS990/OtherLiabilitiesGrp/EOYAmt042827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07002
IRS990/OtherRevenueTotalAmt07002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt044651
IRS990/PensionPlanContributionsGrp/FundraisingAmt02677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018947
IRS990/PensionPlanContributionsGrp/TotalAmt046222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127888
IRS990/PrincipalOfficerNm0AMY GINGERICH CLAASSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0PRINT MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035973
IRS990/PYOtherExpensesAmt01928023
IRS990/PYOtherRevenueAmt06772
IRS990/PYProgramServiceRevenueAmt02253359
IRS990/PYRevenuesLessExpensesAmt0279446
IRS990/PYSalariesCompEmpBnftPaidAmt0799149
IRS990/PYTotalExpensesAmt02727172
IRS990/PYTotalRevenueAmt03006618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02115718
IRS990/RoyaltiesGrp/ProgramServicesAmt093559
IRS990/RoyaltiesGrp/TotalAmt093559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 25,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011489898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.78930
IRS990ScheduleA/PublicSupportTotal170Amt01879757
IRS990ScheduleA/SubstantialContributorsTotAmt0270569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150326
IRS990ScheduleA/TotalSupportAmt02308067
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/BookValueAmt023571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023571
IRS990ScheduleD/TotalLiabilityAmt042827
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039568
IRS990/TotalAssetsEOYAmt01686334
IRS990/TotalAssetsGrp/BOYAmt01039568
IRS990/TotalAssetsGrp/EOYAmt01686334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483850
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0867589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837724
IRS990/TotalFunctionalExpensesGrp/TotalAmt02761945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505295
IRS990/TotalLiabilitiesEOYAmt01302795
IRS990/TotalLiabilitiesGrp/BOYAmt0505295
IRS990/TotalLiabilitiesGrp/EOYAmt01302795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383539
IRS990/TotalOtherCompensationAmt010463
IRS990/TotalProgramServiceExpensesAmt01837724
IRS990/TotalProgramServiceRevenueAmt02080663
IRS990/TotalReportableCompFromOrgAmt078068
IRS990/TotalRevenueGrp/ExclusionAmt011643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02115718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02611211
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686334
IRS990/TravelGrp/FundraisingAmt04205
IRS990/TravelGrp/ManagementAndGeneralAmt026866
IRS990/TravelGrp/ProgramServicesAmt023375
IRS990/TravelGrp/TotalAmt054446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S MASON STREET SUITE B
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,334
Liabilities
$1,302,795
Net assets
$383,539
Revenue
$2,611,211
Expenses
$2,761,945
Net income
-$150,734
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