Civic Intelligence

Community Networks Inc.

990 • Fiscal year 2020 • EIN 55-0662121

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A

View Organization Page

PO Box 3064Martinsburg, WV 25402

(304) 263-3510

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$645,832

Up $136,120 (+27%) from 2019

Net Assets

Up

$615,183

Up $145,166 (+31%) from 2019

Liabilities

Down

$30,649

Down $9,046 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$735,821

Up $97,407 (+15%) from 2019

Expenses

Down

$590,655

Down $28,654 (-4.6%) from 2019

Net Income

Up

$145,166

Up $126,061 (+660%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $763,435Liabilities 2011: $45,432Net Assets 2011: $718,0032011Assets 2012: $804,445Liabilities 2012: $40,296Net Assets 2012: $764,1492012Assets 2013: $779,388Liabilities 2013: $56,197Net Assets 2013: $723,1912013Assets 2014: $740,356Liabilities 2014: $62,296Net Assets 2014: $678,0602014Assets 2015: $689,480Liabilities 2015: $51,226Net Assets 2015: $638,2542015Assets 2016: $588,077Liabilities 2016: $54,009Net Assets 2016: $534,0682016Assets 2017: $506,718Liabilities 2017: $46,046Net Assets 2017: $460,6722017Assets 2018: $485,282Liabilities 2018: $34,370Net Assets 2018: $450,9122018Assets 2019: $509,712Liabilities 2019: $39,695Net Assets 2019: $470,0172019Assets 2020: $645,832Liabilities 2020: $30,649Net Assets 2020: $615,1832020Assets 2021: $643,041Liabilities 2021: $34,243Net Assets 2021: $608,7982021Assets 2022: $758,857Liabilities 2022: $80,179Net Assets 2022: $678,6782022Assets 2023: $681,084Liabilities 2023: $45,943Net Assets 2023: $635,1412023Assets 2024: $593,345Liabilities 2024: $65,126Net Assets 2024: $528,2192024Assets 2025: $593,735Liabilities 2025: $94,778Net Assets 2025: $498,9572025

Highlighted filing

2020

Assets$645,832
Liabilities$30,649
Net Assets$615,183
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,7472011Expenses 2012: $887,3632012Expenses 2013: $805,9832013Revenue 2014: $772,400Expenses 2014: $817,531Net Income 2014: -$45,1312014Revenue 2015: $838,096Expenses 2015: $877,902Net Income 2015: -$39,8062015Revenue 2016: $673,482Expenses 2016: $777,668Net Income 2016: -$104,1862016Revenue 2017: $716,373Expenses 2017: $789,769Net Income 2017: -$73,3962017Revenue 2018: $680,116Expenses 2018: $689,876Net Income 2018: -$9,7602018Revenue 2019: $638,414Expenses 2019: $619,309Net Income 2019: $19,1052019Revenue 2020: $735,821Expenses 2020: $590,655Net Income 2020: $145,1662020Revenue 2021: $759,032Expenses 2021: $765,417Net Income 2021: -$6,3852021Revenue 2022: $1,085,586Expenses 2022: $1,015,705Net Income 2022: $69,8812022Revenue 2023: $773,181Expenses 2023: $816,718Net Income 2023: -$43,5372023Revenue 2024: $690,206Expenses 2024: $797,128Net Income 2024: -$106,9222024Revenue 2025: $801,748Expenses 2025: $831,010Net Income 2025: -$29,2622025

Highlighted filing

2020

Revenue$735,821
Expenses$590,655
Net Income$145,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$737,573
Mission and Program Overview

Mission

Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,990$330,283▼ $20,707
Savings and Temporary Cash Investments$95,314$238,366▲ $143,052
Pledges and Grants Receivable$36,637$46,543▲ $9,906
Prepaid Expenses and Deferred Charges$4,491$7,838▲ $3,347
Total Assets$509,712$645,832▲ $136,120
Other Assets Total$22,280$22,802▲ $522
Liabilities
Accounts Payable and Accrued Expenses$27,381$27,399▲ $18
Other Liabilities$12,314$3,250▼ $9,064
Total Liabilities$39,695$30,649▼ $9,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,182$433,348▲ $145,166
Net Assets With Donor Restrictions$181,835$181,835→ $0
Total Net Assets Fund Balance$470,017$615,183▲ $145,166
Total Liabilities and Net Assets / Fund Balance$509,712$645,832▲ $136,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,283$721,650$1,051,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,231-▲ $1,049-$22,280
2017$20,536-▲ $695-$21,231
2016$18,667-▲ $1,869-$20,536
2015$18,555-▲ $112-$18,667
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Margaret WalkerPresident
Angela BeanDirector
Carole NewsomeDirector
Kellie SaundersDirector
Sarah FridleyDirector
Carl D HowardAdvisory Mem
Kathryn a BradleyAdvisory Mem
Dr Henry HogmireSecretary
Chris LundbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$672,197
Program Service Revenue
$56,463
Investment Income
$-956
Other Revenue
$8,117
All Other Contributions
$220,905
Change in Net Assets
$145,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,821
Revenue Not Reported on Form 990
$24,917
Total Revenue per Audited Statements
$760,738
Total Revenue per Form 990
$735,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,847
Other Expenses$259,808
Total Fundraising Expense$1,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,329--$235,329
Current Officers, Directors, Trustees, and Key Employees$19,104$31,070$1,026$51,200
All Other Expenses$33,546$5,924$296$39,766
Payroll Taxes$22,644$2,754$102$25,500
Depreciation Depletion$20,544$2,282-$22,826
Other Expenses$20,379$2,467-$20,379
Other Employee Benefits$14,622$2,032$75$16,729
Occupancy$13,690$721-$14,411
Fees for Services Accounting$6,000$1,600$400$8,000
Insurance$5,675$631-$6,306
Pension Plan Contributions$2,089--$2,089
Travel$984$246-$1,230
Office Expenses$326$81-$407
Total Functional Expenses$535,936$52,820$1,899$590,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,572
Expenses per Audited Statements$590,655
Total Expenses per Form 990$590,655
Expenses Not Reported on Form 990$24,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,261
Fundraising Direct Expenses$274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,250
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, Page 6, Part VI, Line 11B

“Draft form 990 is provided via email to all board members for review and approval before filing.”

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

“Cni requires all board members to annually provide a conflict of interest policy that is maintained by the secretary of the board.”

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

“Board of directors reviews and approves the executive director's salary annually. Comparative analysis and job duties are taken into considerations in determining annual compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to a board member or the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Networks Inc
EIN
55-0662121
Phone
3042633510
Address
PO BOX 3064, MARTINSBURG, WV 25402

Signing Officer

Name
Stacie Ford Ngoue
Title
President
Phone
3042633510
Signed
2020-12-15

Organization Details

Principal Officer
Stacie Ford Ngoue
Formed
1986
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
1105 WINCHESTER AVE, MARTINSBURG, WV 25401-1651
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with special projects and fundraising.”

Raw XML AppendixShowing 400 of 445 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt022644
IRS990/PayrollTaxesGrp/TotalAmt025500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02089
IRS990/PensionPlanContributionsGrp/TotalAmt02089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07838
IRS990/PrincipalOfficerNm0STACIE FORD NGOUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0292850
IRS990/PYOtherRevenueAmt05189
IRS990/PYProgramServiceRevenueAmt041783
IRS990/PYRevenuesLessExpensesAmt019105
IRS990/PYSalariesCompEmpBnftPaidAmt0326459
IRS990/PYTotalExpensesAmt0619309
IRS990/PYTotalRevenueAmt0638414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03200360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200360
IRS990ScheduleA/TotalSupportAmt03231797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024917
IRS990ScheduleD/DonatedServicesUseFcltsAmt024917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt024917
IRS990ScheduleD/ExpensesSubtotalAmt0590655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01051933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt024917
IRS990ScheduleD/RevenueSubtotalAmt0735821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330283
IRS990ScheduleD/TotalExpensesPerForm990Amt0590655
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990ScheduleD/TotalRevenuePerForm990Amt0735821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL PROJECTS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CNI REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. COMPARATIVE ANALYSIS AND JOB DUTIES ARE TAKEN INTO CONSIDERATIONS IN DETERMINING ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509712
IRS990/TotalAssetsEOYAmt0645832
IRS990/TotalAssetsGrp/BOYAmt0509712
IRS990/TotalAssetsGrp/EOYAmt0645832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672197
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039695
IRS990/TotalLiabilitiesEOYAmt030649
IRS990/TotalLiabilitiesGrp/BOYAmt039695
IRS990/TotalLiabilitiesGrp/EOYAmt030649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615183
IRS990/TotalProgramServiceExpensesAmt0535936
IRS990/TotalProgramServiceRevenueAmt056463
IRS990/TotalRevenueGrp/ExclusionAmt08639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735821
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,832
Liabilities
$30,649
Net assets
$615,183
Revenue
$735,821
Expenses
$590,655
Net income
$145,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.80$0.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.64$0.77$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.09$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.74$0.59$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.64$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.45$0.68$0.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.67$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$1.00