Civic Intelligence

Foothills Resource Group

990 • Fiscal year 2021 • EIN 62-1515754

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.WOAYRADIO.COM
1621 E Magnolia AvenueKnoxville, TN 37917

(865) 525-0620

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

430%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,511,956

Down $98,796 (-6.1%) from 2020

Net Assets

Down

$1,504,990

Down $80,584 (-5.1%) from 2020

Liabilities

Down

$6,966

Down $18,212 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Up

$333,812

Up $270,871 (+430%) from 2020

Expenses

Down

$414,396

Down $26,252 (-6.0%) from 2020

Net Income

Up

-$80,584

Up $297,123 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $614,056Liabilities 2008: $48,5842008Assets 2009: $710,833Liabilities 2009: $40,618Net Assets 2009: $670,2152009Assets 2010: $865,179Liabilities 2010: $37,492Net Assets 2010: $827,6872010Assets 2011: $4,752,348Liabilities 2011: $270,371Net Assets 2011: $4,481,9772011Assets 2012: $4,707,715Liabilities 2012: $249,236Net Assets 2012: $4,458,4792012Assets 2013: $4,293,998Liabilities 2013: $245,138Net Assets 2013: $4,048,8602013Assets 2014: $3,806,292Liabilities 2014: $196,453Net Assets 2014: $3,609,8392014Assets 2015: $3,408,805Liabilities 2015: $187,787Net Assets 2015: $3,221,0182015Assets 2017: $2,710,150Liabilities 2017: $126,361Net Assets 2017: $2,583,7892017Assets 2018: $2,386,587Liabilities 2018: $94,600Net Assets 2018: $2,291,9872018Assets 2019: $2,026,262Liabilities 2019: $62,981Net Assets 2019: $1,963,2812019Assets 2020: $1,610,752Liabilities 2020: $25,178Net Assets 2020: $1,585,5742020Assets 2021: $1,511,956Liabilities 2021: $6,966Net Assets 2021: $1,504,9902021Assets 2022: $1,203,509Liabilities 2022: $12,850Net Assets 2022: $1,190,6592022Assets 2023: $1,054,407Liabilities 2023: $11,850Net Assets 2023: $1,042,5572023Assets 2024: $960,660Liabilities 2024: $7,854Net Assets 2024: $952,8062024

Highlighted filing

2021

Assets$1,511,956
Liabilities$6,966
Net Assets$1,504,990
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $912,961Expenses 2008: $1,065,017Net Income 2008: -$152,0562008Revenue 2009: $1,167,447Expenses 2009: $1,062,700Net Income 2009: $104,7472009Revenue 2010: $1,177,966Expenses 2010: $1,020,494Net Income 2010: $157,4722010Revenue 2011: $4,363,992Expenses 2011: $709,702Net Income 2011: $3,654,2902011Revenue 2012: $565,136Expenses 2012: $588,634Net Income 2012: -$23,4982012Revenue 2013: $188,976Expenses 2013: $598,595Net Income 2013: -$409,6192013Revenue 2014: $153,874Expenses 2014: $592,895Net Income 2014: -$439,0212014Revenue 2015: $139,147Expenses 2015: $527,968Net Income 2015: -$388,8212015Revenue 2017: $208,043Expenses 2017: $465,190Net Income 2017: -$257,1472017Revenue 2018: $123,272Expenses 2018: $415,074Net Income 2018: -$291,8022018Revenue 2019: $79,522Expenses 2019: $408,228Net Income 2019: -$328,7062019Revenue 2020: $62,941Expenses 2020: $440,648Net Income 2020: -$377,7072020Revenue 2021: $333,812Expenses 2021: $414,396Net Income 2021: -$80,5842021Revenue 2022: $18,714Expenses 2022: $333,045Net Income 2022: -$314,3312022Revenue 2023: $215,324Expenses 2023: $363,426Net Income 2023: -$148,1022023Revenue 2024: $225,329Expenses 2024: $315,080Net Income 2024: -$89,7512024

Highlighted filing

2021

Revenue$333,812
Expenses$414,396
Net Income-$80,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$333,812
Mission and Program Overview

Mission

Operates radio stations broadcasting christian music and some news/talk programming to promote and develop christian religion in the broadcast area of eastern tn and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,585,574$1,504,990▼ $80,584
Investments in Publicly Traded Securities-$744,742-
Savings and Temporary Cash Investments$742,875$535,339▼ $207,536
Other Notes and Loans Receivable, Net$131,658$0▼ $131,658
Land, Buildings, and Equipment, Net$458,027$101,939▼ $356,088
Cash and Non-Interest-Bearing Accounts$208,552$77,982▼ $130,570
Intangible Assets$61,297$43,111▼ $18,186
Accounts Receivable$5,143$5,643▲ $500
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Total Assets$1,610,752$1,511,956▼ $98,796
Liabilities
Accounts Payable and Accrued Expenses$25,178$6,966▼ $18,212
Total Liabilities$25,178$6,966▼ $18,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,574$1,504,990▼ $80,584
Total Liabilities and Net Assets / Fund Balance$1,610,752$1,511,956▼ $98,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,934$46,439-
Land$15,000--
Equipment$15,005$393,248-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoudyDirector, Business ManagerFT$54,400$54,400
Cynthia RidingsKey EmployeeFT$37,500$37,500

Board Members and Trustees

NameTitle
Thomas H MoffitPresident
William FentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$281,619
Investment Income
$52,163
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$-80,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,512
Other Expenses$194,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$54,400$0$91,900
Other Salaries and Wages$56,219$20,482$0$76,701
Occupancy$38,623$17,464$0$56,087
All Other Expenses$32,024$9,820$0$41,844
Other Employee Benefits$29,514$7,949$0$37,463
Depreciation Depletion$11,269$20,977$0$32,246
Insurance$6,926$23,565$0$30,491
Fees for Services Accounting$0$14,400$0$14,400
Payroll Taxes$7,475$5,973$0$13,448
Travel$375$5,046$0$5,421
Office Expenses$0$3,900$0$3,900
Information Technology$1,030$1,106$0$2,136
Royalties$1,580$0$0$1,580
Fees for Services Legal$0$150$0$150
Total Functional Expenses$228,190$186,206$0$414,396
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
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
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
Filing and Contact Details

Filer

Filer Name
Foothills Resource Group
EIN
62-1515754
Phone
8655250620
Address
1621 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
John Moudy
Title
Corp Secretary
Phone
8655250620
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moffit Jr
Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

Firm
Alan Gordon CPA
Address
10125 VERREE RD STE 104, PHILADELPHIA, PA 19116
Preparer
Alan Gordon
Phone
2157254042
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“William fenton is the brother in law of thomas moffit jr”

Pt VI, Line 8B

“N/A NO COMMITTEES”

Pt VI, Line 11B

“John moudy, director, reviews the form 990”

Pt VI, Line 11B

“After it has been prepared prior to its filing by him”

Pt VI, Line 19

“Form 990 in public files are available to the public”

Pt VI, Line 19

“Under the care of john moudy at 1621 e magnolia”

Pt VI, Line 19

“Avenue, knoxville, tn 37917”

Pt VIII

“LINE 2f, INTEREST FROM PROGRAM RELATED NOTE”

Pt VI, Line 2

“William fenton is the brother in law of thomas moffit jr and cynthia ridings is the daughter of thomas moffit jr”

Pt III, Line 3

“In june 2021 the organization ceased operating its women's community outreach for survivors of domestic violence in western north carolina”

Form 990, Part IX, Line 24E

“Dues/subscriptions 972. 972. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1169. 0. 1169. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous and supplies 1136. 0. 1136. 0.”

Form 990, Part IX, Line 24E

“Outside engineering, etc 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1050. 478. 572. 0.”

Form 990, Part IX, Line 24E

“Programming 19217. 19217. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 109. 0. 109. 0.”

Form 990, Part IX, Line 24E

“Telephone 12900. 8213. 4687. 0.”

Form 990, Part IX, Line 24E

“Internet 2888. 741. 2147. 0.”

Form 990, Part IX, Line 24E

“Outside services 125. 125. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActy2Grp/Desc0WOMEN'S COMMUNITY RESOURCE OUTREACH FOR SURVIVORS OF DOMESTIC VIOLENCE. PROVIDE HOUSING ASSISTANCE FOR SURVIVORS AND CHILDREN, REFERRALS AND ASSISTANCE WITH RESUME PREPARATION. STEPS OF COURAGE IS A FAITH-BASED SHELTER FOR FEMALE DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN WESTERN NORTH CAROLINA. STEPS OF COURAGE PROVIDES ABUSED WOMEN AND THEIR CHILDREN WITH SHELTER, AND BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08017
IRS990/PYOtherExpensesAmt0226660
IRS990/PYProgramServiceRevenueAmt054474
IRS990/PYRevenuesLessExpensesAmt0-377707
IRS990/PYSalariesCompEmpBnftPaidAmt0213988
IRS990/PYTotalExpensesAmt0440648
IRS990/PYTotalRevenueAmt062941
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-80584
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023067
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01580
IRS990/RoyaltiesGrp/TotalAmt01580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01585574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01504990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535339
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080490
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078796
IRS990ScheduleA/InvestmentIncomeCYPct00.09760
IRS990ScheduleA/InvestmentIncomePYPct00.04470
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.95530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205645
IRS990ScheduleA/Total509Grp/TotalAmt0728794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118373
IRS990ScheduleD/EquipmentGrp/BookValueAmt015005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0408253
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN MOUDY, DIRECTOR, REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER IT HAS BEEN PREPARED PRIOR TO ITS FILING BY HIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IN PUBLIC FILES ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE CARE OF JOHN MOUDY AT 1621 E MAGNOLIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVENUE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2f, INTEREST FROM PROGRAM RELATED NOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR AND CYNTHIA RIDINGS IS THE DAUGHTER OF THOMAS MOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN JUNE 2021 THE ORGANIZATION CEASED OPERATING ITS WOMEN'S COMMUNITY OUTREACH FOR SURVIVORS OF DOMESTIC VIOLENCE IN WESTERN NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES 113. 113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1169. 0. 1169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS AND SUPPLIES 1136. 0. 1136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE ENGINEERING, ETC 1782. 1782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 1050. 478. 572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING 19217. 19217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 12900. 8213. 4687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET 2888. 741. 2147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICES 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610752
IRS990/TotalAssetsEOYAmt01511956
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IRS990/TotalAssetsGrp/EOYAmt01511956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025178
IRS990/TotalLiabilitiesEOYAmt06966
IRS990/TotalLiabilitiesGrp/BOYAmt025178
IRS990/TotalLiabilitiesGrp/EOYAmt06966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0228190
IRS990/TotalProgramServiceRevenueAmt0281619
IRS990/TotalReportableCompFromOrgAmt091900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,956
Liabilities
$6,966
Net assets
$1,504,990
Revenue
$333,812
Expenses
$414,396
Net income
-$80,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.23$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.22$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.06$0.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.96$0.08$0.41$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.29$0.12$0.42$0.29
2017Summary only. Only limited summary data is available for this year.$2.71$0.13$2.58$0.21$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$3.41$0.19$3.22$0.14$0.53$0.39
2014Summary only. Only limited summary data is available for this year.$3.81$0.20$3.61$0.15$0.59$0.44
2013Summary only. Only limited summary data is available for this year.$4.29$0.25$4.05$0.19$0.60$0.41
2012Summary only. Only limited summary data is available for this year.$4.71$0.25$4.46$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.75$0.27$4.48$4.36$0.71$3.65
2010Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.18$1.02$0.16
2009Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$1.17$1.06$0.10
2008Summary only. Only limited summary data is available for this year.$0.61$0.05$0.91$1.07$0.15
Peer Organizations

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