Civic Intelligence

Grace Ministries Inc.

990 • Fiscal year 2020 • EIN 54-1424185

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilewww.undergrace.org
7536 Diplomat DriveManassas, VA 20109-2634

(703) 330-0977

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$33,295

Up $1,507 (+4.7%) from 2019

Net Assets

Down

$4,576

Down $9,414 (-67%) from 2019

Liabilities

Up

$28,719

Up $10,921 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$216,019

Down $76,269 (-26%) from 2019

Expenses

Down

$255,365

Down $24,797 (-8.9%) from 2019

Net Income

Down

-$39,346

Down $51,472 (-424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $48,759Liabilities 2010: $55,011Net Assets 2010: -$6,2522010Assets 2011: $19,308Liabilities 2011: $33,228Net Assets 2011: -$13,9202011Assets 2012: $42,159Liabilities 2012: $28,134Net Assets 2012: $14,0252012Assets 2013: $80,223Liabilities 2013: $16,900Net Assets 2013: $63,3232013Assets 2014: $32,739Liabilities 2014: $4,505Net Assets 2014: $28,2342014Assets 2015: $54,871Liabilities 2015: $12,146Net Assets 2015: $42,7252015Assets 2016: $13,805Liabilities 2016: $13,814Net Assets 2016: -$92016Assets 2017: $40,887Liabilities 2017: $14,207Net Assets 2017: $26,6802017Assets 2018: $24,598Liabilities 2018: $22,295Net Assets 2018: $2,3032018Assets 2019: $31,788Liabilities 2019: $17,798Net Assets 2019: $13,9902019Assets 2020: $33,295Liabilities 2020: $28,719Net Assets 2020: $4,5762020Assets 2021: $109,324Liabilities 2021: $5,945Net Assets 2021: $103,3792021Assets 2022: $128,907Liabilities 2022: $5,945Net Assets 2022: $122,9622022Assets 2023: $134,871Liabilities 2023: $5,174Net Assets 2023: $129,6972023Assets 2024: $209,749Liabilities 2024: $4,749Net Assets 2024: $205,0002024Assets 2025: $275,427Liabilities 2025: $5,661Net Assets 2025: $269,7662025

Highlighted filing

2020

Assets$33,295
Liabilities$28,719
Net Assets$4,576
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $367,905Expenses 2010: $383,215Net Income 2010: -$15,3102010Revenue 2011: $405,312Expenses 2011: $413,836Net Income 2011: -$8,5242011Revenue 2012: $351,998Expenses 2012: $324,053Net Income 2012: $27,9452012Revenue 2013: $373,854Expenses 2013: $325,008Net Income 2013: $48,8462013Revenue 2014: $206,723Expenses 2014: $241,813Net Income 2014: -$35,0902014Revenue 2015: $225,180Expenses 2015: $210,688Net Income 2015: $14,4922015Revenue 2016: $223,231Expenses 2016: $241,315Net Income 2016: -$18,0842016Revenue 2017: $267,923Expenses 2017: $240,734Net Income 2017: $27,1892017Revenue 2018: $232,415Expenses 2018: $256,792Net Income 2018: -$24,3772018Revenue 2019: $292,288Expenses 2019: $280,162Net Income 2019: $12,1262019Revenue 2020: $216,019Expenses 2020: $255,365Net Income 2020: -$39,3462020Revenue 2021: $384,382Expenses 2021: $285,579Net Income 2021: $98,8032021Revenue 2022: $363,885Expenses 2022: $351,233Net Income 2022: $12,6522022Revenue 2023: $370,165Expenses 2023: $340,224Net Income 2023: $29,9412023Revenue 2024: $398,167Expenses 2024: $322,864Net Income 2024: $75,3032024Revenue 2025: $396,110Expenses 2025: $331,344Net Income 2025: $64,7662025

Highlighted filing

2020

Revenue$216,019
Expenses$255,365
Net Income-$39,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$216,019
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,042$21,988▲ $1,946
Savings and Temporary Cash Investments$10,108$10,108→ $0
Land, Buildings, and Equipment, Net$1,097$658▼ $439
Total Assets$31,788$33,295▲ $1,507
Other Assets Total$541$541→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,798$28,719▲ $10,921
Total Liabilities$17,798$28,719▲ $10,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,990$4,576▼ $9,414
Total Net Assets Fund Balance$13,990$4,576▼ $9,414
Total Liabilities and Net Assets / Fund Balance$31,788$33,295▲ $1,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$97,595$98,253
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl KakadelisPresident/directorFT$63,600$36,000$99,600

Board Members and Trustees

NameTitle
Thomas RectorChairman / Director
Alexander MarcusVice-president / Director
Cris CollieDirector
Debbie RectorDirector
Karen PattiDirector
Sue CollieDirector
Tracy KakadelisDirector
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,225
Program Service Revenue
$6,648
Investment Income
$146
Other Revenue
$0
All Other Contributions
$209,225
Change in Net Assets
$-39,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,864
Other Expenses$43,501
Total Fundraising Expense$1,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,600$0$0$99,600
Other Salaries and Wages$54,660$23,426$0$78,086
Other Employee Benefits$28,200$0$0$28,200
Occupancy$12,975$2,433$811$16,219
Payroll Taxes$4,779$1,199$0$5,978
Information Technology$5,341$500$0$5,841
Insurance$4,340$0$0$4,340
Office Expenses$3,805$0$0$3,805
Travel$2,611$0$0$2,611
Fees for Services Accounting$0$2,321$0$2,321
Fees for Services Other$2,200$0$0$2,200
Interest$0$2,200$0$2,200
Depreciation Depletion$439$0$0$439
Other Expenses$2$288$10$300
Advertising$0$0$190$190
Total Functional Expenses$221,987$32,367$1,011$255,365
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Grace Ministries
EIN
54-1424185
Phone
7033300977
Address
7536 DIPLOMAT DRIVE, MANASSAS, VA 20109-2634

Signing Officer

Name
Karl Kakadelis
Title
President
Phone
7033300977
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kakadelis
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to its governing body. Upon the resolution of any questions by the the governing body, the 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, employees, and volunteers to sign a conflict of interest statement annually and to certify compliance with the organization's policy and to notify the organization of any conflicts of interest or potential conflicts of interest.”

Pt VI, Line 15B

“The board of directors is responsible for determining the salary level of employees. Salaries are determined by comparison to peer non-profit organizations in the area.”

Pt VI, Line 19

“The organization's governing documents are made available, upon request, by email.”

Pt VI, Line 2

“Director tracy kakadelis is married to president karl kakadelis, director karen patti is married to secretary paul patti, director debbie rector is married to chairman thomas rector,treasurer charlotte marcus is married to vice-president alexander marcus, and director cris collie is married to director sue collie.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt VI, Line 15A

“The board of directors is responsible for determining the salary level of the president. Salaries are determined by comparison to peer non-profit organizations in the area. This was last conducted in january, 2020.”

Other

“Part xi line 9: ppp loan forgiven $29,370.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt01187
IRS990/OtherExpensesGrp/ProgramServicesAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt01187
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054660
IRS990/OtherSalariesAndWagesGrp/TotalAmt078086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt04779
IRS990/PayrollTaxesGrp/TotalAmt05978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KAKADELIS
IRS990/PriorPeriodAdjustmentsAmt0562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067801
IRS990/PYProgramServiceRevenueAmt014843
IRS990/PYRevenuesLessExpensesAmt012126
IRS990/PYSalariesCompEmpBnftPaidAmt0210161
IRS990/PYTotalExpensesAmt0280162
IRS990/PYTotalRevenueAmt0292288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 1200. 2017: 7. 2018: 534. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01741
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt01165624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222028
IRS990ScheduleA/TotalSupportAmt01223796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098253
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS BY THE THE GOVERNING BODY, THE 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO CERTIFY COMPLIANCE WITH THE ORGANIZATION'S POLICY AND TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR TRACY KAKADELIS IS MARRIED TO PRESIDENT KARL KAKADELIS, DIRECTOR KAREN PATTI IS MARRIED TO SECRETARY PAUL PATTI, DIRECTOR DEBBIE RECTOR IS MARRIED TO CHAIRMAN THOMAS RECTOR,TREASURER CHARLOTTE MARCUS IS MARRIED TO VICE-PRESIDENT ALEXANDER MARCUS, AND DIRECTOR CRIS COLLIE IS MARRIED TO DIRECTOR SUE COLLIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF THE PRESIDENT. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. THIS WAS LAST CONDUCTED IN JANUARY, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART XI LINE 9: PPP LOAN FORGIVEN $29,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,295
Liabilities
$28,719
Net assets
$4,576
Revenue
$216,019
Expenses
$255,365
Net income
-$39,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.70$3.96$3.31$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.98$3.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.70$3.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$3.84$2.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.05$2.16$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.02$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.23$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.25$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.07$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.74$3.25$0.49
2012Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$4.05$4.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.55$0.06$3.68$3.83$0.15