Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2022 • EIN 58-2556775

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

3070 Lakecrest Circle 400-145Lexington, KY 40513

(423) 755-2399

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$227,974

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,748,051

Up $420,412 (+13%) from 2021

Net Assets

Up

$2,765,778

Up $34,040 (+1.2%) from 2021

Liabilities

Up

$982,273

Up $386,372 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$4,661,087

Down $653,671 (-12%) from 2021

Expenses

Up

$4,627,047

Up $1,200,762 (+35%) from 2021

Net Income

Down

$34,040

Down $1,854,433 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,142,514Liabilities 2011: $138,234Net Assets 2011: $1,004,2802011Assets 2012: $994,470Liabilities 2012: $128,580Net Assets 2012: $865,8902012Assets 2013: $501,010Liabilities 2013: $77,879Net Assets 2013: $423,1312013Assets 2014: $582,028Liabilities 2014: $91,995Net Assets 2014: $490,0332014Assets 2015: $1,715,549Liabilities 2015: $222,706Net Assets 2015: $1,492,8432015Assets 2016: $1,981,574Liabilities 2016: $323,206Net Assets 2016: $1,658,3682016Assets 2017: $2,382,745Liabilities 2017: $415,367Net Assets 2017: $1,967,3782017Assets 2018: $2,075,695Liabilities 2018: $290,377Net Assets 2018: $1,785,3182018Assets 2019: $2,314,835Liabilities 2019: $496,395Net Assets 2019: $1,818,4402019Assets 2020: $1,685,528Liabilities 2020: $842,263Net Assets 2020: $843,2652020Assets 2021: $3,327,639Liabilities 2021: $595,901Net Assets 2021: $2,731,7382021Assets 2022: $3,748,051Liabilities 2022: $982,273Net Assets 2022: $2,765,7782022Assets 2023: $4,203,135Liabilities 2023: $1,247,415Net Assets 2023: $2,955,7202023Assets 2024: $4,963,300Liabilities 2024: $1,094,568Net Assets 2024: $3,868,7322024

Highlighted filing

2022

Assets$3,748,051
Liabilities$982,273
Net Assets$2,765,778
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,874,645Expenses 2011: $2,242,912Net Income 2011: $631,7332011Expenses 2012: $2,546,4092012Revenue 2013: $2,261,167Expenses 2013: $2,703,926Net Income 2013: -$442,7592013Revenue 2014: $2,856,684Expenses 2014: $2,789,782Net Income 2014: $66,9022014Revenue 2015: $3,897,797Expenses 2015: $2,894,987Net Income 2015: $1,002,8102015Revenue 2016: $3,644,730Expenses 2016: $3,479,205Net Income 2016: $165,5252016Revenue 2017: $4,180,531Expenses 2017: $3,886,825Net Income 2017: $293,7062017Revenue 2018: $4,296,307Expenses 2018: $4,478,367Net Income 2018: -$182,0602018Revenue 2019: $4,119,566Expenses 2019: $4,086,444Net Income 2019: $33,1222019Revenue 2020: $2,020,064Expenses 2020: $2,995,239Net Income 2020: -$975,1752020Revenue 2021: $5,314,758Expenses 2021: $3,426,285Net Income 2021: $1,888,4732021Revenue 2022: $4,661,087Expenses 2022: $4,627,047Net Income 2022: $34,0402022Revenue 2023: $4,762,713Expenses 2023: $4,572,771Net Income 2023: $189,9422023Revenue 2024: $6,399,129Expenses 2024: $5,486,117Net Income 2024: $913,0122024

Highlighted filing

2022

Revenue$4,661,087
Expenses$4,627,047
Net Income$34,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,661,087
Mission and Program Overview

Mission

To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.

Spread the biblical message of generosity to grow generous givers among those entrusted with much.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,219,636$3,673,255▲ $453,619
Prepaid Expenses and Deferred Charges$97,472$73,293▼ $24,179
Accounts Receivable$6,750$0▼ $6,750
Land, Buildings, and Equipment, Net$3,781$1,503▼ $2,278
Total Assets$3,327,639$3,748,051▲ $420,412
Liabilities
Deferred Revenue$497,900$827,110▲ $329,210
Accounts Payable and Accrued Expenses$98,001$155,163▲ $57,162
Total Liabilities$595,901$982,273▲ $386,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,738$2,765,778▲ $34,040
Total Net Assets Fund Balance$2,731,738$2,765,778▲ $34,040
Total Liabilities and Net Assets / Fund Balance$3,327,639$3,748,051▲ $420,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$221,212$221,212
Equipment$1,503$184,851$186,354
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April ChapmanCEOFT$227,974$227,974
Todd W HarperCo-founderFT$181,633$181,633
Troy BussmeirFormer CEO (as of 10/27/21FT$135,886$135,886
Ladonna CingilliSenior Vice PresidentFT$134,536$134,536
Lacie StevensEngagement TeamFT$128,582$128,582
Donald T CampbellEngagement TeamFT$125,741$125,741
Matthew MancinilliEngagement TeamFT$119,137$119,137
Amanda EbelStrategic VPFT$108,723$108,723

Board Members and Trustees

NameTitle
George ClarkChairman of the Board
Gregory BaumerChairman of the Board
Beverly GrantDirector
Daryl J HealdDirector
David H WillsDirector
David LuttrellDirector
Frances Heald SheffieldDirector
Jeff GrubbMurdock Trust Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,716
Program Service Revenue
$681,279
Investment Income
$28,092
Other Revenue
$0
All Other Contributions
$3,951,716
Change in Net Assets
$34,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,661,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,147
Total Revenue per Audited Statements
$4,713,234
Total Revenue per Form 990
$4,661,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,727,112
Other Expenses$1,899,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,661$412,220-$1,648,881
Conferences and Meetings$970,621--$970,621
Current Officers, Directors, Trustees, and Key Employees$408,108$136,036-$544,144
Other Employee Benefits$179,978$59,993-$239,971
Payroll Taxes$115,649$38,550-$154,199
Pension Plan Contributions$104,938$34,979-$139,917
Travel$122,763$13,640-$136,403
Advertising$107,776--$107,776
Office Expenses$36,947$12,694-$49,641
Fees for Services Accounting-$46,894-$46,894
Other Expenses$15,553$11,429-$15,553
All Other Expenses$13,003$73-$13,076
Occupancy$3,395$3,394-$6,789
Depreciation Depletion$1,822$456-$2,278
Total Functional Expenses$3,720,669$906,378$0$4,627,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,679,194
Expenses per Audited Statements$4,627,047
Total Expenses per Form 990$4,627,047
Expenses Not Reported on Form 990$52,147
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 A, Line 2

“Frances heald sheffield, is the daughter of daryl j. Heald.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final version of the form 990 was emailed to each board member before the form 990 was filed. The form 990 was prepared in accordance with the audited financial statements that had previously been provided to the governing body; therefore, the information on the form 990 mirrored the financial information provided in the financial statements.”

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

“The conflict of interest policy is monitored by the ceo of the organization. No conflicts have arisen thus far. If a conflict does arise, it will be presented to the board. The board would then discuss how to proceed.”

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

“The compensation for the organization's ceo, executive director, or top management official is reviewed and approved by the governing body and compensation committee. The ceo's compensation is based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be viewed at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gregory baumer - 3070 lakecrest circle, 400-145, lexington, ky 40513. Daryl j. Heald - 3070 lakecrest circle, 400-145, lexington, ky 40513. Frances heald sheffield - 3070 lakecrest circle, 400-145, lexington, ky 40513. David h. Wills - 3070 lakecrest circle, 400-145, lexington, ky 40513. David luttrell - 3070 lakecrest circle, 400-145, lexington, ky 40513. George clark - 3070 lakecrest circle, 400-145, lexington, ky 40513. Todd w. Harper - 3070 lakecrest circle, 400-145, lexington, ky 40513. Beverly grant - 3070 lakecrest circle, 400-145, lexington, ky 40513. April chapman - 3070 lakecrest circle, 400-145, lexington, ky 40513. Ladonna cingilli - 3070 lakecrest circle, 400-145, lexington, ky 40513. Jeff grubb - 3070 lakecrest circle, 400-145, lexington, ky 40513. Troy bussmeir - 3070 lakecrest circle, 400-145, lexington, ky 40513.”

Filing and Contact Details

Filer

Filer Name
Generous Giving Inc
EIN
58-2556775
Phone
4237552399
Address
3070 LAKECREST CIRCLE 400-145, LEXINGTON, KY 40513

Signing Officer

Name
April Chapman
Title
CEO
Phone
4237551821
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Chapman
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Phone
4238550700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part iv checklist of required schedules line 11f - management has evaluated the implications of fasb asc 740 and the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MURDOCK TRUST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13STRATEGIC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO (AS OF 10/27/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04661087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503
IRS990/LandBldgEquipCostOrOtherBssAmt0407566
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH, USING SUCH TOOLS AS THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL LITERATURE, AUDIO VISUAL MATERIALS, COMPUTER RESOURCES, AND INTERNET SITES; HOSTING CONFERENCES, GATHERINGS, AND PROGRAMS TO DEVELOP INDIVIDUAL AND FAMILY GENEROSITY; AND TRAINING AND ASSISTING CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DEVELOPMENT OF CHRISTIAN CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02731738
IRS990/NetAssetsOrFundBalancesEOYAmt02765778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02731738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03394
IRS990/OccupancyGrp/ProgramServicesAmt03395
IRS990/OccupancyGrp/TotalAmt06789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012694
IRS990/OfficeExpensesGrp/ProgramServicesAmt036947
IRS990/OfficeExpensesGrp/TotalAmt049641
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239971
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DIGITAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211429
IRS990/OtherExpensesGrp/ProgramServicesAmt0307414
IRS990/OtherExpensesGrp/ProgramServicesAmt150324
IRS990/OtherExpensesGrp/ProgramServicesAmt245717
IRS990/OtherExpensesGrp/ProgramServicesAmt315553
IRS990/OtherExpensesGrp/TotalAmt0409885
IRS990/OtherExpensesGrp/TotalAmt183873
IRS990/OtherExpensesGrp/TotalAmt257146
IRS990/OtherExpensesGrp/TotalAmt315553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115649
IRS990/PayrollTaxesGrp/TotalAmt0154199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104938
IRS990/PensionPlanContributionsGrp/TotalAmt0139917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073293
IRS990/PrincipalOfficerNm0APRIL CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04925200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt01367888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387440
IRS990/PYRevenuesLessExpensesAmt01888473
IRS990/PYSalariesCompEmpBnftPaidAmt02058397
IRS990/PYTotalExpensesAmt03426285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05314758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN INCOME - 2021 AMOUNT: $ 386,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03951716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04925200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02012745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03578840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03496133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017964634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097623
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0386500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0386500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt019248509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03953845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04926140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02014531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04095507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04258486
IRS990ScheduleA/Total509Grp/TotalAmt019248509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03981937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05314758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04119566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04296307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019732632
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052147
IRS990ScheduleD/DonatedServicesUseFcltsAmt052147
IRS990ScheduleD/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186354
IRS990ScheduleD/ExpensesNotReportedAmt052147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04627047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221212
IRS990ScheduleD/RevenueNotReportedAmt052147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04661087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F - MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,051
Liabilities
$982,273
Net assets
$2,765,778
Revenue
$4,661,087
Expenses
$4,627,047
Net income
$34,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.87$6.40$5.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.96$4.76$4.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.31$3.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.84$2.02$3.00$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$4.12$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$4.30$4.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.97$4.18$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.64$3.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.49$3.90$2.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.86$2.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.26$2.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.87$2.55
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$2.87$2.24$0.63