Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2021 • EIN 54-0575805

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.MENNOMEDIA.ORG
841 MT Clinton Pk Ste DHarrisonburg, VA 22802

(800) 245-7894

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,803

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,276,855

Down $409,479 (-24%) from 2020

Net Assets

Up

$851,024

Up $467,485 (+122%) from 2020

Liabilities

Down

$425,831

Down $876,964 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$3,429,109

Up $817,898 (+31%) from 2020

Expenses

Up

$2,961,624

Up $199,679 (+7.2%) from 2020

Net Income

Up

$467,485

Up $618,219 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,276,855
Liabilities$425,831
Net Assets$851,024
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,429,109
Expenses$2,961,624
Net Income$467,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,429,109
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
Accounts Receivable$361,402$420,364▲ $58,962
Inventories for Sale or Use$353,123$384,251▲ $31,128
Savings and Temporary Cash Investments$817,550$243,044▼ $574,506
Prepaid Expenses and Deferred Charges$127,888$131,203▲ $3,315
Land, Buildings, and Equipment, Net$23,571$28,797▲ $5,226
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,686,334$1,276,855▼ $409,479
Other Assets Total$2,600$68,996▲ $66,396
Liabilities
Accounts Payable and Accrued Expenses$334,409$320,758▼ $13,651
Deferred Revenue$892,827$64,992▼ $827,835
Other Liabilities$42,827$40,081▼ $2,746
Grants Payable$32,732--
Total Liabilities$1,302,795$425,831▼ $876,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,788$745,534▲ $499,746
Net Assets With Donor Restrictions$137,751$105,490▼ $32,261
Total Net Assets Fund Balance$383,539$851,024▲ $467,485
Total Liabilities and Net Assets / Fund Balance$1,686,334$1,276,855▼ $409,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,797$128,036$156,833
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$80,377$10,426$90,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,301
Program Service Revenue
$2,936,548
Investment Income
$1,523
Other Revenue
$19,737
All Other Contributions
$438,569
Change in Net Assets
$467,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,834
Salaries, Compensation, and Employee Benefits$806,790
Total Fundraising Expense$110,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,633$289,704$79,020$573,357
All Other Expenses$137,777$52,922$57$190,756
Other Expenses$140,624--$140,624
Advertising$129,576$4-$129,580
Royalties$126,838--$126,838
Office Expenses$49,595$66,281$8,772$124,648
Fees for Services Other-$103,932$10,275$114,207
Current Officers, Directors, Trustees, and Key Employees-$90,803-$90,803
Other Employee Benefits$27,632$24,779-$52,411
Pension Plan Contributions$15,660$25,446$4,800$45,906
Payroll Taxes$14,886$25,780$3,647$44,313
Insurance-$30,743$3,870$34,613
Occupancy-$28,521-$28,521
Fees for Services Accounting-$17,079-$17,079
Depreciation Depletion-$11,166-$11,166
Travel$78$1,886$84$2,048
Total Functional Expenses$2,082,053$769,046$110,525$2,961,624
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$40,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
841 MT CLINTON PK STE D, HARRISONBURG, VA 22802

Signing Officer

Name
Amy Gingerich Claassen
Title
Executive Director
Phone
8002457894
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich Claassen
Formed
1953
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
13

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”

Raw XML AppendixShowing 400 of 432 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025780
IRS990/PayrollTaxesGrp/ProgramServicesAmt014886
IRS990/PayrollTaxesGrp/TotalAmt044313
IRS990/PensionPlanContributionsGrp/FundraisingAmt04800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015660
IRS990/PensionPlanContributionsGrp/TotalAmt045906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131203
IRS990/PrincipalOfficerNm0AMY GINGERICH CLAASSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0PRINT MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING PROJECT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036096
IRS990/PYOtherExpensesAmt01931797
IRS990/PYOtherRevenueAmt010602
IRS990/PYProgramServiceRevenueAmt02080663
IRS990/PYRevenuesLessExpensesAmt0-150734
IRS990/PYSalariesCompEmpBnftPaidAmt0830148
IRS990/PYTotalExpensesAmt02761945
IRS990/PYTotalRevenueAmt02611211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0467485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02945773
IRS990/RoyaltiesGrp/ProgramServicesAmt0126838
IRS990/RoyaltiesGrp/TotalAmt0126838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 28,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012005637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportPY170Pct00.81440
IRS990ScheduleA/PublicSupportTotal170Amt01909885
IRS990ScheduleA/SubstantialContributorsTotAmt0347067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256952
IRS990ScheduleA/TotalSupportAmt02367841
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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/BookValueAmt028797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASP RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068996
IRS990ScheduleD/TotalLiabilityAmt040081
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
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IRS990/TotalAssetsEOYAmt01276855
IRS990/TotalAssetsGrp/BOYAmt01686334
IRS990/TotalAssetsGrp/EOYAmt01276855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471301
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0769046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02082053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302795
IRS990/TotalLiabilitiesEOYAmt0425831
IRS990/TotalLiabilitiesGrp/BOYAmt01302795
IRS990/TotalLiabilitiesGrp/EOYAmt0425831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851024
IRS990/TotalOtherCompensationAmt010426
IRS990/TotalProgramServiceExpensesAmt02082053
IRS990/TotalProgramServiceRevenueAmt02936548
IRS990/TotalReportableCompFromOrgAmt080377
IRS990/TotalRevenueGrp/ExclusionAmt012035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02945773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03429109
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276855
IRS990/TravelGrp/FundraisingAmt084
IRS990/TravelGrp/ManagementAndGeneralAmt01886
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt02048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S MASON STREET SUITE B
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,855
Liabilities
$425,831
Net assets
$851,024
Revenue
$3,429,109
Expenses
$2,961,624
Net income
$467,485
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