Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2019 • EIN 54-0930419

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.VALLEYMISSION.NET
1513 West Beverley StreetStaunton, VA 24401

(540) 886-4673

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,270

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,851,763

Up $117,526 (+6.8%) from 2018

Net Assets

Up

$1,842,161

Up $113,501 (+6.6%) from 2018

Liabilities

Up

$9,602

Up $4,025 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$1,345,516

Up $43,323 (+3.3%) from 2018

Expenses

Up

$1,357,836

Up $55,358 (+4.3%) from 2018

Net Income

Down

-$12,320

Down $12,035 (-4223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,991Liabilities 2010: $13,600Net Assets 2010: $1,958,3912010Assets 2011: $1,958,042Liabilities 2011: $10,201Net Assets 2011: $1,947,8412011Assets 2012: $2,023,120Liabilities 2012: $16,175Net Assets 2012: $2,006,9452012Assets 2013: $1,999,116Liabilities 2013: $9,150Net Assets 2013: $1,989,9662013Assets 2014: $2,013,351Liabilities 2014: $8,494Net Assets 2014: $2,004,8572014Assets 2015: $1,997,331Liabilities 2015: $11,151Net Assets 2015: $1,986,1802015Assets 2016: $1,881,024Liabilities 2016: $10,556Net Assets 2016: $1,870,4682016Assets 2017: $1,754,758Liabilities 2017: $5,773Net Assets 2017: $1,748,9852017Assets 2018: $1,734,237Liabilities 2018: $5,577Net Assets 2018: $1,728,6602018Assets 2019: $1,851,763Liabilities 2019: $9,602Net Assets 2019: $1,842,1612019Assets 2020: $3,043,547Liabilities 2020: $7,370Net Assets 2020: $3,036,1772020Assets 2021: $4,417,115Liabilities 2021: $6,730Net Assets 2021: $4,410,3852021Assets 2022: $4,481,891Liabilities 2022: $5,678Net Assets 2022: $4,476,2132022Assets 2023: $5,034,574Liabilities 2023: $8,297Net Assets 2023: $5,026,2772023Assets 2024: $5,498,549Liabilities 2024: $82,613Net Assets 2024: $5,415,9362024

Highlighted filing

2019

Assets$1,851,763
Liabilities$9,602
Net Assets$1,842,161
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,019,768Expenses 2010: $1,040,712Net Income 2010: -$20,9442010Expenses 2011: $1,168,6912011Expenses 2012: $1,075,0402012Revenue 2013: $1,101,127Expenses 2013: $1,129,295Net Income 2013: -$28,1682013Revenue 2014: $1,192,806Expenses 2014: $1,145,875Net Income 2014: $46,9312014Revenue 2015: $1,172,451Expenses 2015: $1,163,537Net Income 2015: $8,9142015Revenue 2016: $1,148,552Expenses 2016: $1,275,249Net Income 2016: -$126,6972016Revenue 2017: $1,194,526Expenses 2017: $1,372,167Net Income 2017: -$177,6412017Revenue 2018: $1,302,193Expenses 2018: $1,302,478Net Income 2018: -$2852018Revenue 2019: $1,345,516Expenses 2019: $1,357,836Net Income 2019: -$12,3202019Revenue 2020: $2,472,231Expenses 2020: $1,436,777Net Income 2020: $1,035,4542020Revenue 2021: $3,054,494Expenses 2021: $1,526,240Net Income 2021: $1,528,2542021Revenue 2022: $2,125,617Expenses 2022: $1,828,616Net Income 2022: $297,0012022Revenue 2023: $2,463,557Expenses 2023: $2,081,591Net Income 2023: $381,9662023Revenue 2024: $2,521,409Expenses 2024: $2,293,898Net Income 2024: $227,5112024

Highlighted filing

2019

Revenue$1,345,516
Expenses$1,357,836
Net Income-$12,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,367,929
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$727,945$779,785▲ $51,840
Land, Buildings, and Equipment, Net$692,265$686,003▼ $6,262
Savings and Temporary Cash Investments$293,694$366,063▲ $72,369
Cash and Non-Interest-Bearing Accounts$1,584$1,163▼ $421
Total Assets$1,734,237$1,851,763▲ $117,526
Other Assets Total$18,749$18,749→ $0
Liabilities
Other Liabilities$5,577$9,602▲ $4,025
Total Liabilities$5,577$9,602▲ $4,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,370$1,813,161▲ $109,791
Net Assets With Donor Restrictions$25,290$29,000▲ $3,710
Total Net Assets Fund Balance$1,728,660$1,842,161▲ $113,501
Total Liabilities and Net Assets / Fund Balance$1,734,237$1,851,763▲ $117,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,259$711,502$1,247,761
Equipment$33,736$188,840$222,576
Leasehold Improvements$59,645$48,599$108,244
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsonExecutive DiFT$71,200$2,070$73,270

Board Members and Trustees

NameTitle
Tate LoveChairman
Megan RoaneVice Chair
Donna LaddDirector
Duane BarronDirector
Leah PackDirector
Lydia CampbellDirector
Mary McdermottDirector
Paul MartinDirector
Tami RadeckeDirector
Velma BryantDirector
William CampbellDirector
Katherine KingSecretary
Randy BarbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,844
Program Service Revenue
$654,981
Investment Income
$3,423
Other Revenue
$57,268
All Other Contributions
$580,154
Change in Net Assets
$-12,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,516
Revenue Not Reported on Form 990
$125,821
Total Revenue per Audited Statements
$1,471,337
Total Revenue per Form 990
$1,345,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,320
Other Expenses$463,516
Total Fundraising Expense$40,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,483$22,598$23,335$699,416
Occupancy$257,590--$257,590
Current Officers, Directors, Trustees, and Key Employees$35,600$24,920$10,680$71,200
Payroll Taxes$57,953$3,050-$61,003
Other Employee Benefits$58,909$782-$59,691
Depreciation Depletion$51,964$1,690$275$53,929
All Other Expenses$16,883$9,903$5,562$32,348
Other Expenses$13,247$526-$13,247
Fees for Services Accounting-$11,410-$11,410
Fees for Services Other$8,865$493$492$9,850
Insurance$7,565$398-$7,963
Travel$6,790--$6,790
Office Expenses$4,007$44$400$4,451
Pension Plan Contributions$2,408$602-$3,010
Advertising$1,437--$1,437
Total Functional Expenses$1,240,676$76,416$40,744$1,357,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,836
Total Expenses per Audited Statements$1,357,836
Total Expenses per Form 990$1,357,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,282
Fundraising Direct Expenses$11,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUST JAZZIN'$37,148$37,148$2,640$34,508
Queen City Magi$13,563$13,563$3,972$9,591
Total Events$68,282$68,282$11,783$56,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Acct Liability$5,515
Sales Tax Payable Staunton$1,674
Sales Tax Payable Waynesboro$1,276
Aflac Insurance Payable$1,196
Vec Payable$350
Vision Insurance Payable$-73
Dental Insurance Payable$-336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Form 990 is reviewed by the executive director and treasurer.”

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

“ANNUAL REVIEW OF POLICY.”

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

“Compensation for executive director is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

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

“Compensation for other officers and employees is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
54-0930419
Phone
5408864673
Address
1513 WEST BEVERLEY STREET, STAUNTON, VA 24401

Signing Officer

Name
Susan Richardson
Title
Executive Director
Phone
5408864673
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richardson
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
2,708

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 6,347 hours of service in 2019. Volunteers provided meals, assist with meal preparation, and serving meals. They provide labor for building maintenance and improvements and cleaning at the mission. Student interns provide case management and service provision. Volunteers provide after school program, front office help, newsletter mailings, website maintenance and computer lab tutoring. Volunteers also provide administrative suppor, pantry and supply closet organization, holiday musical/theatrical performances, monthy birthday socials and cookouts for clients and volunteers.”

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

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 556 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/InsuranceGrp/TotalAmt07963
IRS990/InvestmentIncomeGrp/ExclusionAmt014053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014053
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0727945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779785
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686003
IRS990/LandBldgEquipCostOrOtherBssAmt01634944
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SHELTER AND FOOD FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01728660
IRS990/NetAssetsOrFundBalancesEOYAmt01842161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056499
IRS990/NetUnrlzdGainsLossesInvstAmt0125821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01703370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01813161
IRS990/NoncashContributionsAmt012358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0257590
IRS990/OccupancyGrp/TotalAmt0257590
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt04007
IRS990/OfficeExpensesGrp/TotalAmt04451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018749
IRS990/OtherAssetsTotalGrp/EOYAmt018749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059691
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FOOD/KITCHEN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ProgramServicesAmt032854
IRS990/OtherExpensesGrp/ProgramServicesAmt117022
IRS990/OtherExpensesGrp/ProgramServicesAmt214099
IRS990/OtherExpensesGrp/ProgramServicesAmt313247
IRS990/OtherExpensesGrp/TotalAmt032854
IRS990/OtherExpensesGrp/TotalAmt117548
IRS990/OtherExpensesGrp/TotalAmt214099
IRS990/OtherExpensesGrp/TotalAmt313247
IRS990/OtherLiabilitiesGrp/BOYAmt05577
IRS990/OtherLiabilitiesGrp/EOYAmt09602
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0626
IRS990/OtherRevenueMiscGrp/ExclusionAmt1143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt057953
IRS990/PayrollTaxesGrp/TotalAmt061003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02408
IRS990/PensionPlanContributionsGrp/TotalAmt03010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/Desc2E-BAY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0369942
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1285023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06979
IRS990/PYOtherExpensesAmt0420244
IRS990/PYOtherRevenueAmt058853
IRS990/PYProgramServiceRevenueAmt0628399
IRS990/PYRevenuesLessExpensesAmt0-285
IRS990/PYSalariesCompEmpBnftPaidAmt0882234
IRS990/PYTotalExpensesAmt01302478
IRS990/PYTotalRevenueAmt01302193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02660209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0724016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0709461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0689447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0676855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0640131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03439910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087502
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt05824534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108722
IRS990ScheduleA/Total509Grp/TotalAmt06100135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01156506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06187637
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,763
Liabilities
$9,602
Net assets
$1,842,161
Revenue
$1,345,516
Expenses
$1,357,836
Net income
-$12,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$2.52$2.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.03$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.48$2.13$1.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$3.05$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$2.47$1.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.19$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.17
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.02$1.04$0.02