Civic Intelligence

Koinonia Farm Inc

990 • Fiscal year 2017 • EIN 58-6011213

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

1324 Georgia Highway 49 SouthAmericus, GA 31709

(229) 924-0391

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,334,716

Down $89,382 (-6.3%) from 2016

Net Assets

Down

$996,648

Down $52,207 (-5.0%) from 2016

Liabilities

Down

$338,068

Down $37,175 (-9.9%) from 2016

Revenue

Up

$769,023

Up $322,108 (+72%) from 2016

Expenses

Up

$821,230

Up $305,287 (+59%) from 2016

Net Income

Up

-$52,207

Up $16,821 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,512,773Liabilities 2011: $198,222Net Assets 2011: $1,314,5512011Assets 2012: $1,409,974Liabilities 2012: $132,337Net Assets 2012: $1,277,6372012Assets 2013: $1,232,202Liabilities 2013: $127,845Net Assets 2013: $1,104,3572013Assets 2014: $1,467,723Liabilities 2014: $353,451Net Assets 2014: $1,114,2722014Assets 2015: $1,538,598Liabilities 2015: $420,715Net Assets 2015: $1,117,8832015Assets 2016: $1,424,098Liabilities 2016: $375,243Net Assets 2016: $1,048,8552016Assets 2017: $1,334,716Liabilities 2017: $338,068Net Assets 2017: $996,6482017Assets 2018: $1,279,288Liabilities 2018: $297,669Net Assets 2018: $981,6192018Assets 2019: $1,161,745Liabilities 2019: $319,633Net Assets 2019: $842,1122019Assets 2020: $1,084,098Liabilities 2020: $393,768Net Assets 2020: $690,3302020Assets 2021: $1,160,757Liabilities 2021: $345,979Net Assets 2021: $814,7782021Assets 2022: $1,152,074Liabilities 2022: $458,219Net Assets 2022: $693,8552022Assets 2023: $1,050,265Liabilities 2023: $372,998Net Assets 2023: $677,2672023Assets 2024: $1,016,422Liabilities 2024: $325,628Net Assets 2024: $690,7942024

Highlighted filing

2017

Assets$1,334,716
Liabilities$338,068
Net Assets$996,648

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,528Expenses 2011: $646,643Net Income 2011: $81,8852011Revenue 2012: $467,035Expenses 2012: $521,551Net Income 2012: -$54,5162012Revenue 2013: $509,255Expenses 2013: $695,608Net Income 2013: -$186,3532013Revenue 2014: $428,201Expenses 2014: $418,286Net Income 2014: $9,9152014Revenue 2015: $370,392Expenses 2015: $366,781Net Income 2015: $3,6112015Revenue 2016: $446,915Expenses 2016: $515,943Net Income 2016: -$69,0282016Revenue 2017: $769,023Expenses 2017: $821,230Net Income 2017: -$52,2072017Revenue 2018: $805,056Expenses 2018: $820,085Net Income 2018: -$15,0292018Revenue 2019: $778,728Expenses 2019: $853,667Net Income 2019: -$74,9392019Revenue 2020: $907,478Expenses 2020: $1,059,260Net Income 2020: -$151,7822020Revenue 2021: $1,176,552Expenses 2021: $1,052,104Net Income 2021: $124,4482021Revenue 2022: $993,655Expenses 2022: $1,114,578Net Income 2022: -$120,9232022Revenue 2023: $996,959Expenses 2023: $1,013,547Net Income 2023: -$16,5882023Revenue 2024: $989,088Expenses 2024: $975,561Net Income 2024: $13,5272024

Highlighted filing

2017

Revenue$769,023
Expenses$821,230
Net Income-$52,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$769,023
Mission and Program Overview

Mission

We are christians called to live together in intentional community sharing a life of prayer, work, study, service and fellowship. We seek to embody peacemaking, sustainability and radical sharing. While honoring people of all backgrounds and faiths, we strive to demonstrate the way of jesus as an alternative to materialism, militarism and racism. Koinonia works with various non-profits in the area to assist them in carrying out their ministries. It is koinonia's intention to communicate and demonstrate the christian gospel by our actions and focus on serving others.

Koinonia is an international christian community whose members are called to live together sharing a life if prayer, work, study, service & fellowship. The members seek to embody peacemaking, substainability, and radical sharing. The members honor all people of all backgrounds and faiths while striving to demonstrate the way of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,019$930,972▼ $68,047
Other Notes and Loans Receivable, Net$196,957$159,104▼ $37,853
Inventories for Sale or Use$103,907$103,907→ $0
Cash and Non-Interest-Bearing Accounts$90,486$93,412▲ $2,926
Savings and Temporary Cash Investments$16,717$35,778▲ $19,061
Accounts Receivable$9,185$8,652▼ $533
Prepaid Expenses and Deferred Charges$4,908--
Investments Other Securities$2,919$2,891▼ $28
Total Assets$1,424,098$1,334,716▼ $89,382
Liabilities
Unsecured Notes Loans Payable$336,328$332,587▼ $3,741
Accounts Payable and Accrued Expenses$38,915$5,481▼ $33,434
Total Liabilities$375,243$338,068▼ $37,175
Net Assets / Fund Balance
Unrestricted Net Assets$818,855$766,648▼ $52,207
Temporarily Rstr Net Assets$230,000$230,000→ $0
Total Net Assets Fund Balance$1,048,855$996,648▼ $52,207
Total Liabilities and Net Assets / Fund Balance$1,424,098$1,334,716▼ $89,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,147$791,047-
Other Land Buildings$11,500--
Land$96,357--
Equipment$69,968$500,858-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda MooreDirector
Cathy ZallDirector
David JanzenDirector
David MooreDirector
Josina GuessDirector
Lucus LandDirector
Marysol PomeroyDirector
Norris HarrisDirector
Pat NewberryDirector
Suzy HankinsDirector
Tato SumantriDirector
Teresa CheuvroutDirector
Tom FackenderDirector
Xavier BaileyDirector
Bren DubayExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$211,414
Program Service Revenue
$454,209
Investment Income
$13
Other Revenue
$103,387
All Other Contributions
$211,414
Change in Net Assets
$-52,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,065
Salaries, Compensation, and Employee Benefits$147,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,239--$125,239
Depreciation Depletion$83,921--$83,921
All Other Expenses$57,897$5,602-$63,499
Occupancy$41,353$13,785-$55,138
Other Expenses$28,351--$28,351
Office Expenses$26,411--$26,411
Interest$12,373--$12,373
Other Employee Benefits$11,435--$11,435
Payroll Taxes$10,491--$10,491
Insurance$9,252$1,028-$10,280
Travel$7,882--$7,882
Advertising$6,759--$6,759
Total Functional Expenses$800,815$20,415$0$821,230
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Koinonia Farms
EIN
58-6011213
Phone
2299240391
Address
1324 GEORGIA HIGHWAY 49 SOUTH, AMERICUS, GA 31709

Signing Officer

Name
Bren Dubay
Title
Executive Director
Phone
2299240391
Signed
2017-10-23

Organization Details

Principal Officer
Bren Dubay
Formed
1970
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
Haugabook & Hudgins LLC
Address
131 THOMAS DRIVE, AMERICUS, GA 31709-5530
Preparer
Frank Hudgins
Phone
2299243475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Koinonia is an international christian community whose members are called to live together sharing a life if prayer, work, study, service & fellowship. The members seek to embody peacemaking, substainability, and radical sharing. The members honor all people of all backgrounds and faiths while striving to demonstrate the way of jesus.

Form 990, Page 2, Part III, Line 4D

Communicating and instructing the christian gospel through the operation of ministerial youth, and other programs. The operation of community as a

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013785
IRS990/OccupancyGrp/ProgramServicesAmt041353
IRS990/OccupancyGrp/TotalAmt055138
IRS990/OfficeExpensesGrp/ProgramServicesAmt026411
IRS990/OfficeExpensesGrp/TotalAmt026411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PEACEBUILDER CAMP EXP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0280592
IRS990/OtherExpensesGrp/ProgramServicesAmt164871
IRS990/OtherExpensesGrp/ProgramServicesAmt233988
IRS990/OtherExpensesGrp/ProgramServicesAmt328351
IRS990/OtherExpensesGrp/TotalAmt0280592
IRS990/OtherExpensesGrp/TotalAmt164871
IRS990/OtherExpensesGrp/TotalAmt233988
IRS990/OtherExpensesGrp/TotalAmt328351
IRS990/OtherRevenueMiscGrp/Desc0PEACEBUILDERS CAMP
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12682
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12682
IRS990/OtherRevenueTotalAmt0101493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010491
IRS990/PayrollTaxesGrp/TotalAmt010491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04908
IRS990/PrincipalOfficerNm0BREN DUBAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITALITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FARMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27659
IRS990/ProgSrvcAccomActy2Grp/Desc0DEMONSTRATING AND TEACHING PREMACULTURE AGRICULTURE PRINCIPLES USED IN GROWING HEALTHIER FOODS WHILE PRESERVING AND SUBSTANING, AND IMPROVING THE LAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATING AND INSTRUCTING THE CHRISTIAN GOSPEL THROUGH THE OPERATION OF MINISTERIAL YOUTH, AND OTHER PROGRAMS. THE OPERATION OF COMMUNITY AS A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-258
IRS990/PYOtherExpensesAmt0347860
IRS990/PYOtherRevenueAmt0295381
IRS990/PYRevenuesLessExpensesAmt0-69028
IRS990/PYSalariesCompEmpBnftPaidAmt0168083
IRS990/PYTotalExpensesAmt0515943
IRS990/PYTotalRevenueAmt0446915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02330680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024355
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03339918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479900
IRS990ScheduleA/Total509Grp/TotalAmt03339918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03364273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01544194
IRS990ScheduleD/EquipmentGrp/BookValueAmt069968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0570826
IRS990ScheduleD/LandGrp/BookValueAmt096357
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOINONIA IS AN INTERNATIONAL CHRISTIAN COMMUNITY WHOSE MEMBERS ARE CALLED TO LIVE TOGETHER SHARING A LIFE IF PRAYER, WORK, STUDY, SERVICE & FELLOWSHIP. THE MEMBERS SEEK TO EMBODY PEACEMAKING, SUBSTAINABILITY, AND RADICAL SHARING. THE MEMBERS HONOR ALL PEOPLE OF ALL BACKGROUNDS AND FAITHS WHILE STRIVING TO DEMONSTRATE THE WAY OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATING AND INSTRUCTING THE CHRISTIAN GOSPEL THROUGH THE OPERATION OF MINISTERIAL YOUTH, AND OTHER PROGRAMS. THE OPERATION OF COMMUNITY AS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424098
IRS990/TotalAssetsEOYAmt01334716
IRS990/TotalAssetsGrp/BOYAmt01424098
IRS990/TotalAssetsGrp/EOYAmt01334716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211414
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375243
IRS990/TotalLiabilitiesEOYAmt0338068
IRS990/TotalLiabilitiesGrp/BOYAmt0375243
IRS990/TotalLiabilitiesGrp/EOYAmt0338068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048855

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.68$1.00$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$1.18$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.91$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.78$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.98$0.81$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.05$0.45$0.52$0.07
2015Summary only. Only limited summary data is available for this year.$1.54$0.42$1.12$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.47$0.35$1.11$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$0.51$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$1.41$0.13$1.28$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$0.73$0.65$0.08