Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2020 • EIN 54-1571849

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.carpentersshelter.org

View Organization Page

930 N Henry StAlexandria, VA 22314

(703) 548-7500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$133,840

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,312,789

Up $4,326,666 (+72%) from 2018

Net Assets

Up

$9,947,737

Up $4,317,420 (+77%) from 2018

Liabilities

Up

$365,052

Up $9,246 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$3,662,366

Up $1,619,279 (+79%) from 2018

Expenses

Up

$3,517,224

Up $1,226,289 (+54%) from 2018

Net Income

Up

$145,142

Up $392,990 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2020

Assets$10,312,789
Liabilities$365,052
Net Assets$9,947,737
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2020

Revenue$3,662,366
Expenses$3,517,224
Net Income$145,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,662,366
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,082,919$3,983,489▲ $900,570
Cash and Non-Interest-Bearing Accounts$428,918$611,679▲ $182,761
Pledges and Grants Receivable$426,723$196,793▼ $229,930
Savings and Temporary Cash Investments$130,243$132,292▲ $2,049
Land, Buildings, and Equipment, Net$668,166$130,902▼ $537,264
Prepaid Expenses and Deferred Charges$28,411$35,284▲ $6,873
Total Assets$9,986,416$10,312,789▲ $326,373
Other Assets Total$5,221,036$5,222,350▲ $1,314
Liabilities
Other Liabilities$0$230,700▲ $230,700
Accounts Payable and Accrued Expenses$109,023$126,045▲ $17,022
Escrow Account Liability$6,993$8,307▲ $1,314
Total Liabilities$116,016$365,052▲ $249,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,428,795$9,814,292▲ $385,497
Net Assets With Donor Restrictions$441,605$133,445▼ $308,160
Total Net Assets Fund Balance$9,870,400$9,947,737▲ $77,337
Total Liabilities and Net Assets / Fund Balance$9,986,416$10,312,789▲ $326,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,305,261$1,305,261
Other Land Buildings$130,902$82,618$213,520
Equipment$0$1,040$1,040
Other Assets Org$5,214,043--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SteeneExecutive DirectorFT$125,246$8,594$133,840

Board Members and Trustees

NameTitle
Edith BullardChairman
Jim TaylorVice Chairman
Ankur ShahDirector
Charlotte HallDirector
Collin MollerDirector
Ian BryanDirector
Jennifer PoerschDirector
Jonathan WolcottDirector
Kisha PerkinsDirector
Laura ZabriskieDirector
Masharia HolmanDirector
Michelle MillbenDirector
Mike LydenDirector
Nora LyonsDirector
Simone PutnamDirector
Willie BaileyDirector
Meghan HendySecretary
Louise RosemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,909
Program Service Revenue
$0
Investment Income
$75,457
Other Revenue
$0
All Other Contributions
$2,361,522
Change in Net Assets
$145,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,200$171,300Replacement costs
Securities Publicly Traded10$91,325Fair market value
Clothing and Household Goods-$38,027Thrift store value
Total Noncash Contributions1,210$300,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,646,008
Revenue Not Reported on Financial Statements
$16,358
Revenue Not Reported on Form 990
$-45,845
Total Revenue per Audited Statements
$3,600,163
Total Revenue per Form 990
$3,662,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,898
Salaries, Compensation, and Employee Benefits$1,661,623
Total Fundraising Expense$513,347
Grants and Similar Amounts Paid$8,728
Professional Fundraising Fees$975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,131$30,355$231,553$1,286,039
Depreciation Depletion$572,507$32,158$32,159$636,824
Current Officers, Directors, Trustees, and Key Employees$60,228$26,768$46,844$133,840
All Other Expenses$72,808$12,450$47,098$132,356
Other Employee Benefits$72,294$33,561$19,168$125,023
Payroll Taxes$83,071$8,870$14,955$106,896
Other Expenses$250$0$68,505$68,755
Information Technology$12,748$22,321$29,852$64,921
Fees for Services Other-$37,784$10,509$48,293
Fees for Services Accounting-$38,430-$38,430
Occupancy$21,600$1,276$1,200$24,076
Insurance$13,465$4,015$748$18,228
Office Expenses$3,135$14,443$384$17,962
Fees for Service Investment Mgmnt Fees-$16,358-$16,358
Travel$13,155$168$611$13,934
Pension Plan Contributions$5,706$2,086$2,033$9,825
Grants to Domestic Individuals$8,728--$8,728
Conferences and Meetings$162$3,969$936$5,067
Fees for Services Professional Fundraising--$975$975
Total Functional Expenses$2,677,849$326,028$513,347$3,517,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,522,826
Total Expenses per Form 990$3,517,224
Expenses per Audited Statements$3,500,866
Expenses Not Reported on Form 990$21,960
Expenses Not Reported on Financial Statements$16,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll protection plan loan$230,700
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
No
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, Part VI, Section B, line 11B

“A copy of the form 990 was provided to the Board for review before it was filed.”

Form 990, Part VI, Section B, line 12C

“The board reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The board of directors for Carpenter's Shelter has established a Compensation Committee, which is composed of independent board members and is responsible for recommending to the full board for its approval the annual compensation of the executive director (ED). The committee uses the following inputs to develop its annual compensation recommendation: -a salary survey of EDs of human services nonprofits in this region of roughly the same budget size -the committee's evaluation of the ED's performance, with input from all members of the board and the ED's senior management team, as well as the ED's self-assessment -the extent to which the ED has achieved the objectives established at the start of the year by the board, with the input of the ED.”

Form 990, Part VI, Section C, line 19

“The Shelter's audited financial statements are available on its website and to the public upon request. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter's Shelter Inc
EIN
54-1571849
Phone
7035487500
Address
930 N Henry St, Alexandria, VA 22314

Signing Officer

Name
Shannon Steene
Title
Executive Director
Phone
7035487500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Steene
Formed
1990
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
1,200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes made during the tax year”

Financial Statement Notes

Part IV, Line 1B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part IV, Line 2B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part X, Line 2:

“Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2020. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2017 through 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01166658
IRS990/GrantAmt08728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03662366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022321
IRS990/InformationTechnologyGrp/ProgramServicesAmt012748
IRS990/InformationTechnologyGrp/TotalAmt064921
IRS990/InsuranceGrp/FundraisingAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt04015
IRS990/InsuranceGrp/ProgramServicesAmt013465
IRS990/InsuranceGrp/TotalAmt018228
IRS990/InvestmentIncomeGrp/ExclusionAmt075457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03082919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03983489
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130902
IRS990/LandBldgEquipCostOrOtherBssAmt01519821
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09870400
IRS990/NetAssetsOrFundBalancesEOYAmt09947737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09428795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09814292
IRS990/NoncashContributionsAmt0300652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt024076
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014443
IRS990/OfficeExpensesGrp/ProgramServicesAmt03135
IRS990/OfficeExpensesGrp/TotalAmt017962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05221036
IRS990/OtherAssetsTotalGrp/EOYAmt05222350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125023
IRS990/OtherExpensesGrp/Desc0Short-term rental subsi
IRS990/OtherExpensesGrp/Desc1Donated meals and mater
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising activities
IRS990/OtherExpensesGrp/FundraisingAmt05817
IRS990/OtherExpensesGrp/FundraisingAmt168505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0441706
IRS990/OtherExpensesGrp/ProgramServicesAmt1209327
IRS990/OtherExpensesGrp/ProgramServicesAmt262828
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0441706
IRS990/OtherExpensesGrp/TotalAmt1209327
IRS990/OtherExpensesGrp/TotalAmt2109661
IRS990/OtherExpensesGrp/TotalAmt368755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0230700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08870
IRS990/PayrollTaxesGrp/ProgramServicesAmt083071
IRS990/PayrollTaxesGrp/TotalAmt0106896
IRS990/PensionPlanContributionsGrp/FundraisingAmt02033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05706
IRS990/PensionPlanContributionsGrp/TotalAmt09825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035284
IRS990/PrincipalOfficerNm0Shannon Steene
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015067
IRS990/PYInvestmentIncomeAmt04063489
IRS990/PYOtherExpensesAmt01535611
IRS990/PYOtherRevenueAmt0-6886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04175787
IRS990/PYSalariesCompEmpBnftPaidAmt01354238
IRS990/PYTotalExpensesAmt02965416
IRS990/PYTotalProfFndrsngExpnsAmt060500
IRS990/PYTotalRevenueAmt07141203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03549437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012822959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt012723890
IRS990ScheduleA/SubstantialContributorsTotAmt099069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03549437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,312,789
Liabilities
$365,052
Net assets
$9,947,737
Revenue
$3,662,366
Expenses
$3,517,224
Net income
$145,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14