Civic Intelligence

Gods Pit Crew Inc.

990 • Fiscal year 2020 • EIN 54-1974979

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

2499 North Main StDanville, VA 24540

(434) 836-4472

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$100,845

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$3,993,194

Up $173,859 (+4.6%) from 2019

Net Assets

Up

$3,766,780

Up $223,996 (+6.3%) from 2019

Liabilities

Down

$226,414

Down $50,137 (-18%) from 2019

Revenue

Up

$11,335,566

Up $3,957,573 (+54%) from 2019

Expenses

Up

$11,111,570

Up $3,618,419 (+48%) from 2019

Net Income

Up

$223,996

Up $339,154 (+295%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,138,285Liabilities 2011: $823,012Net Assets 2011: $1,315,2732011Assets 2012: $2,178,627Liabilities 2012: $766,861Net Assets 2012: $1,411,7662012Assets 2013: $2,336,910Liabilities 2013: $731,250Net Assets 2013: $1,605,6602013Assets 2014: $2,302,507Liabilities 2014: $683,979Net Assets 2014: $1,618,5282014Assets 2015: $2,730,116Liabilities 2015: $609,621Net Assets 2015: $2,120,4952015Assets 2016: $2,711,224Liabilities 2016: $505,648Net Assets 2016: $2,205,5762016Assets 2017: $3,852,824Liabilities 2017: $322,919Net Assets 2017: $3,529,9052017Assets 2018: $3,847,930Liabilities 2018: $189,988Net Assets 2018: $3,657,9422018Assets 2019: $3,819,335Liabilities 2019: $276,551Net Assets 2019: $3,542,7842019Assets 2020: $3,993,194Liabilities 2020: $226,414Net Assets 2020: $3,766,7802020Assets 2021: $6,413,951Liabilities 2021: $0Net Assets 2021: $6,413,9512021Assets 2022: $6,931,912Liabilities 2022: $0Net Assets 2022: $6,931,9122022Assets 2023: $7,553,690Liabilities 2023: $0Net Assets 2023: $7,553,6902023Assets 2024: $11,287,975Liabilities 2024: $0Net Assets 2024: $11,287,9752024

Highlighted filing

2020

Assets$3,993,194
Liabilities$226,414
Net Assets$3,766,780

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,844,550Expenses 2011: $12,365,321Net Income 2011: $479,2292011Revenue 2012: $12,412,740Expenses 2012: $12,316,247Net Income 2012: $96,4932012Revenue 2013: $13,206,885Expenses 2013: $13,012,991Net Income 2013: $193,8942013Revenue 2014: $9,174,861Expenses 2014: $9,161,993Net Income 2014: $12,8682014Revenue 2015: $10,983,945Expenses 2015: $10,481,978Net Income 2015: $501,9672015Revenue 2016: $13,251,946Expenses 2016: $13,166,865Net Income 2016: $85,0812016Revenue 2017: $13,258,280Expenses 2017: $11,933,951Net Income 2017: $1,324,3292017Revenue 2018: $7,572,829Expenses 2018: $7,444,792Net Income 2018: $128,0372018Revenue 2019: $7,377,993Expenses 2019: $7,493,151Net Income 2019: -$115,1582019Revenue 2020: $11,335,566Expenses 2020: $11,111,570Net Income 2020: $223,9962020Revenue 2021: $13,718,268Expenses 2021: $11,071,097Net Income 2021: $2,647,1712021Revenue 2022: $13,792,778Expenses 2022: $13,274,817Net Income 2022: $517,9612022Revenue 2023: $15,313,540Expenses 2023: $14,691,762Net Income 2023: $621,7782023Revenue 2024: $16,483,131Expenses 2024: $12,748,846Net Income 2024: $3,734,2852024

Highlighted filing

2020

Revenue$11,335,566
Expenses$11,111,570
Net Income$223,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.1
Gross Receipts
$11,356,061
Mission and Program Overview

Mission

With god's help and direction, to bring hope, healing and restoration to people in times of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,655$1,861,837▲ $11,182
Savings and Temporary Cash Investments$914,241$1,108,796▲ $194,555
Inventories for Sale or Use$802,854$710,607▼ $92,247
Cash and Non-Interest-Bearing Accounts$251,585$311,954▲ $60,369
Total Assets$3,819,335$3,993,194▲ $173,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,551$226,414▼ $50,137
Total Liabilities$276,551$226,414▼ $50,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,542,784$3,766,780▲ $223,996
Total Net Assets Fund Balance$3,542,784$3,766,780▲ $223,996
Total Liabilities and Net Assets / Fund Balance$3,819,335$3,993,194▲ $173,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,186$1,333,224$2,146,410
Buildings$677,119$207,881$885,000
Land$371,532-$371,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy JohnsonPresidentFT$100,845$100,845

Board Members and Trustees

NameTitle
Tim NucklesChairman
Tracy StoneVice Chairman
Alan DuvalDirector
Alex BurgosDirector
Barry ArmstrongDirector
Barry RiddleDirector
Danny MarshallDirector
Jackie PoeDirector
Jonathan FalwellDirector
Joseph ByrdDirector
Kathy SoyarsDirector
Keith HawesDirector
Lindsey WardDirector
Michael NewcombDirector
Mitch CoderDirector
Patricia McguireDirector
Paul ParkerDirector
Tim HillDirector
Tom PettisDirector
Tony StoneDirector
Roger EwingSecretary
James HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,989,844
Program Service Revenue
$0
Investment Income
$64,246
Other Revenue
$281,476
All Other Contributions
$10,914,844
Change in Net Assets
$223,996

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,568,284Percentage of Retail
Total Noncash Contributions$7,568,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,335,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,335,566
Total Revenue per Form 990
$11,335,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,295,231
Salaries, Compensation, and Employee Benefits$816,339
Total Fundraising Expense$506,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$590,448$71,617$91,826$753,891
All Other Expenses$496,604$5,355$131,664$633,623
Other Expenses$343,821--$343,821
Depreciation Depletion$250,513--$250,513
Advertising--$204,743$204,743
Insurance$87,253$10,583$13,570$111,406
Office Expenses-$40,527$51,963$92,490
Payroll Taxes$48,910$5,932$7,606$62,448
Interest$31,208$3,785$4,853$39,846
Conferences and Meetings$24,878--$24,878
Fees for Services Legal-$12,499-$12,499
Fees for Services Accounting-$10,880-$10,880
Total Functional Expenses$10,444,167$161,178$506,225$11,111,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,111,570
Total Expenses per Audited Statements$11,111,570
Total Expenses per Form 990$11,111,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,376
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$135,975$135,975-$135,975
Golf Tournament$400$400-$400
Total Events$136,375$136,375-$136,375
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
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, Part VI, Section B, Line 11B

Copies of the form 990 and financial statements are provided to all board members for review

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

Annually the board members are required to review the conflict of interest policy

Form 990, Part VI, Section B, Line 15

The board approves all increases or decreases in pay

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request and on the organizations website

Filing and Contact Details

Filer

Filer Name
Gods Pit Crew Inc
EIN
54-1974979
Phone
4348364472
Address
2499 NORTH MAIN ST, DANVILLE, VA 24540

Signing Officer

Name
Randy Johnson
Title
President
Phone
4348364472
Signed
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Johnson
Formed
2000
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
769

Preparer

Firm
Jones & Associates Plc
Address
635 MAIN ST, DANVILLE, VA 24541
Preparer
Richard H Jones CPA
Phone
4347938555
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The board makes selection of the independent accountant

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0136376
IRS990/GainOrLossGrp/OtherAmt043105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063600
IRS990/GrossReceiptsAmt011356061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt013570
IRS990/InsuranceGrp/ManagementAndGeneralAmt010583
IRS990/InsuranceGrp/ProgramServicesAmt087253
IRS990/InsuranceGrp/TotalAmt0111406
IRS990/InterestGrp/FundraisingAmt04853
IRS990/InterestGrp/ManagementAndGeneralAmt03785
IRS990/InterestGrp/ProgramServicesAmt031208
IRS990/InterestGrp/TotalAmt039846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0802854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0710607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861837
IRS990/LandBldgEquipCostOrOtherBssAmt03402942
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH GOD'S HELP AND DIRECTION, TO BRING HOPE, HEALING AND RESTORATION TO PEOPLE IN TIMES OF CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226414
IRS990/NetAssetsOrFundBalancesBOYAmt03542784
IRS990/NetAssetsOrFundBalancesEOYAmt03766780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03542784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03766780
IRS990/NoncashContributionsAmt07568284
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt051963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040527
IRS990/OfficeExpensesGrp/TotalAmt092490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION IN KIND DO
IRS990/OtherExpensesGrp/Desc1DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc2BLESSING BUCKETS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07520772
IRS990/OtherExpensesGrp/ProgramServicesAmt1647289
IRS990/OtherExpensesGrp/ProgramServicesAmt2402471
IRS990/OtherExpensesGrp/ProgramServicesAmt3343821
IRS990/OtherExpensesGrp/TotalAmt07520772
IRS990/OtherExpensesGrp/TotalAmt1647289
IRS990/OtherExpensesGrp/TotalAmt2402471
IRS990/OtherExpensesGrp/TotalAmt3343821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145100
IRS990/OtherRevenueTotalAmt0145100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05932
IRS990/PayrollTaxesGrp/ProgramServicesAmt048910
IRS990/PayrollTaxesGrp/TotalAmt062448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RESPONSE PROGRAM- THE 2020 GPC DISASTER RESPONSE PROGRAM AGAIN SAW AN UNPRECEDENTED YEAR AS WE RESPONDED TO 21 DISASTERS BOTH NATIONALLY AND INTERNATIONALLY THAT RANGED FROM WILDFIRES ON THE WEST COAST TO HURRICANES IN LA, MISS AND ALA TO TORNADOS IN ARK, TENN AND TX. THIS ALSO INCLUDED COVID 19 RELIEF EFFORTS OUTSIDE OUR LOCAL AREA WITH A RESPONSE OF 66 TRACTOR TRAILER LOADS OF RELIEF SUPPLIES TO VARIOUS LOCATIONS AROUND THE COUNTRY AS WELL AS 122 TRACTOR TRAILER LOADS OF DISASTER RELIEF SUPPLIES TO ALL THE DISASTER AREAS THAT GPC RESPONDED TO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08168060
IRS990/ProgSrvcAccomActy3Grp/Desc0BLESSING BUCKET PROGRAM- THE BLESSING BUCKET PROGRAM EXPERIENCED ANOTHER RECORD YEAR WITH THE DISTRIBUTION OF 26,600 BLESSING BUCKETS DISTRIBUTED INTO ALL OF OUR MAJOR DISASTER RESPONSES. THE PROGRAM CONTINUES TO GROW WITH NEW VOLUNTEERS AS WELL AS A REDESIGNED AND MORE EFFICIENT BUCKET THAT CONTAINS THE ESSENTIAL LIFE SUSTAINING PRODUCTS TO ASSIST THE VICTIMS OF DISASTER. GPC HAS DISTRIBUTED $8.1 MILLION IN GIFTS IN KIND DURING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01752895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07141247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039022
IRS990/PYOtherExpensesAmt06775257
IRS990/PYOtherRevenueAmt0197724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115158
IRS990/PYSalariesCompEmpBnftPaidAmt0717894
IRS990/PYTotalExpensesAmt07493151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07377993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011169324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07357336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07569034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012967749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052111936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt052111936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011169324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07357336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07569034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012967749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013048493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052111936
IRS990ScheduleA/TotalSupportAmt052161753

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$16.5$12.7$3.73
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$15.3$14.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$13.8$13.3$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$13.7$11.1$2.65
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.23$3.77$11.3$11.1$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.28$3.54$7.38$7.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$7.57$7.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.32$3.53$13.3$11.9$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.51$2.21$13.3$13.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.61$2.12$11.0$10.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.68$1.62$9.17$9.16$0.01
2013Summary only. Only limited summary data is available for this year.$2.34$0.73$1.61$13.2$13.0$0.19
2012Summary only. Only limited summary data is available for this year.$2.18$0.77$1.41$12.4$12.3$0.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.82$1.32$12.8$12.4$0.48