Civic Intelligence

Um Army Inc

990 • Fiscal year 2021 • EIN 76-0523343

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

Organization Profilewww.umarmy.org
PO Box 7546Huntsville, TX 77342

(281) 479-0103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

296%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$421,527

Up $94,554 (+29%) from 2020

Net Assets

Up

$401,733

Up $213,139 (+113%) from 2020

Liabilities

Down

$19,794

Down $118,585 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$936,294

Up $699,839 (+296%) from 2020

Expenses

Up

$719,557

Up $200,580 (+39%) from 2020

Net Income

Up

$216,737

Up $499,259 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,236Liabilities 2010: $2,022Net Assets 2010: $137,2142010Assets 2011: $142,829Liabilities 2011: $12,344Net Assets 2011: $130,4852011Assets 2012: $141,294Liabilities 2012: $1,398Net Assets 2012: $139,8962012Assets 2013: $170,694Liabilities 2013: $1,459Net Assets 2013: $169,2352013Assets 2014: $138,267Liabilities 2014: $6,098Net Assets 2014: $132,1692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $108,596Liabilities 2016: $5,924Net Assets 2016: $102,6722016Assets 2017: $44,858Liabilities 2017: $6,323Net Assets 2017: $38,5352017Assets 2018: $410,757Liabilities 2018: $1,199Net Assets 2018: $409,5582018Assets 2019: $474,830Liabilities 2019: $6,999Net Assets 2019: $467,8312019Assets 2020: $326,973Liabilities 2020: $138,379Net Assets 2020: $188,5942020Assets 2021: $421,527Liabilities 2021: $19,794Net Assets 2021: $401,7332021Assets 2022: $416,996Liabilities 2022: $11,226Net Assets 2022: $405,7702022Assets 2023: $544,688Liabilities 2023: $35,857Net Assets 2023: $508,8312023Assets 2025: $701,644Liabilities 2025: $35,482Net Assets 2025: $666,1622025

Highlighted filing

2021

Assets$421,527
Liabilities$19,794
Net Assets$401,733
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $113,819Expenses 2010: $160,002Net Income 2010: -$46,1832010Revenue 2011: $212,354Expenses 2011: $215,746Net Income 2011: -$3,3922011Expenses 2012: $261,4542012Expenses 2013: $309,9142013Revenue 2014: $199,791Expenses 2014: $229,277Net Income 2014: -$29,4862014Revenue 2015: $190,168Expenses 2015: $221,940Net Income 2015: -$31,7722015Revenue 2016: $199,160Expenses 2016: $196,942Net Income 2016: $2,2182016Revenue 2017: $180,212Expenses 2017: $244,349Net Income 2017: -$64,1372017Revenue 2018: $1,108,380Expenses 2018: $1,185,329Net Income 2018: -$76,9492018Revenue 2019: $1,271,585Expenses 2019: $1,213,313Net Income 2019: $58,2722019Revenue 2020: $236,455Expenses 2020: $518,977Net Income 2020: -$282,5222020Revenue 2021: $936,294Expenses 2021: $719,557Net Income 2021: $216,7372021Revenue 2022: $798,201Expenses 2022: $782,432Net Income 2022: $15,7692022Revenue 2023: $872,255Expenses 2023: $780,872Net Income 2023: $91,3832023Revenue 2025: $924,835Expenses 2025: $831,593Net Income 2025: $93,2422025

Highlighted filing

2021

Revenue$936,294
Expenses$719,557
Net Income$216,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$938,246
Mission and Program Overview

Mission

U.M. ARMY, Inc's mission is to organize youth mission trips in the US with the focus on home repairs for the elderly and disabled.

U.M. ARMY's mission is to organize mission camps for youth to make repairs on homes for the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,594$401,733▲ $213,139
Savings and Temporary Cash Investments$233,123$254,537▲ $21,414
Cash and Non-Interest-Bearing Accounts$34,429$135,689▲ $101,260
Accounts Receivable$30,088$21,347▼ $8,741
Prepaid Expenses and Deferred Charges$15,915$0▼ $15,915
Inventories for Sale or Use$7,544$9,100▲ $1,556
Land, Buildings, and Equipment, Net$5,874$854▼ $5,020
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$326,973$421,527▲ $94,554
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$80,400$0▼ $80,400
Deferred Revenue$51,000$13,761▼ $37,239
Accounts Payable and Accrued Expenses$6,979$6,033▼ $946
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,379$19,794▼ $118,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,594$401,733▲ $213,139
Total Liabilities and Net Assets / Fund Balance$326,973$421,527▲ $94,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$2,616$3,470
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SmithOutgoing Executive DirectorFT$64,819-$64,819
Jack MatthewsTX/LA Regional DirectorFT$56,650-$56,650
Jenny MonahanRio TX Regional DirectorFT$52,000-$52,000
Darlene ThomasNortheast Regional DirectorPT$24,611$4,800$29,411
Gina GrubbsNortheast Regional DirectorPT$29,026-$29,026
Kiren Coleman CampellAccountant/BookkeeperPT$26,000-$26,000
Scott AtnipIncoming Executive DirectorPT$25,200-$25,200
Travis BurdettProgram ManagerPT$11,150-$11,150

Board Members and Trustees

NameTitle
Mark VennerholmBoard President
Geoffery SchroederBoard Co-Vice President
Laura Becker-HewittBoard Co-Vice President
David GordenBoard Secretary
Donna HansonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,506
Program Service Revenue
$603,825
Investment Income
$1,037
Other Revenue
$1,926
All Other Contributions
$183,939
Change in Net Assets
$216,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,435
Salaries, Compensation, and Employee Benefits$358,122
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$0$279,229$0$279,229
Other Employee Benefits$0$46,159$0$46,159
Payroll Taxes$0$28,626$0$28,626
Office Expenses$0$26,267$0$26,267
Other Expenses$8,523$0$0$8,523
Insurance$0$6,882$0$6,882
Travel$0$6,232$0$6,232
Fees for Services Accounting$0$4,562$0$4,562
Information Technology$0$4,109$0$4,109
Other Salaries and Wages$0$2,975$0$2,975
Advertising$0$1,361$0$1,361
Pension Plan Contributions$0$1,133$0$1,133
Depreciation Depletion$0$767$0$767
Conferences and Meetings$0$644$0$644
Total Functional Expenses$310,611$408,946$0$719,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,804
Fundraising Direct Expenses$1,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Form 990, Part VI, Section A, Line 9

“All officers listed will have mail forwarded to them by the Executive Director.”

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

“The 990 form is prepared by the Accountant and reviewed by the Board Treasurer and Executive Director. Copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to all board members at the beginning of the fiscal year and are available upon request.”

Form 990, Part VIII, Line 1E

“We received the second round of PPP. Both rounds of PPP loans were forgiven during this fiscal year.”

Filing and Contact Details

Filer

Filer Name
UM ARMY Inc
EIN
76-0523343
Phone
2814790103
Address
PO Box 7546, Huntsville, TX 77342
Doing Business As
UM ARMY - National

Signing Officer

Name
Kiren Coleman Campbell
Title
Accountant
Phone
2814790103
Signed
2022-01-28

Organization Details

Principal Officer
Scott Atnip
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
2,300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Our 501c3 organization is excluded under "Convenience of Members" from filling out a 990-T”

Form 990, Part XI, Line 9

“Write off of outdated depreciation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Accountant/Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt5Incoming Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Manager
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IRS990/FundraisingDirectExpensesAmt01785
IRS990/FundraisingGrossIncomeAmt02804
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0145567
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938246
IRS990/GrossSalesOfInventoryAmt01074
IRS990/GroupExemptionNum04375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04109
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04109
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06882
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06882
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09100
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854
IRS990/LandBldgEquipCostOrOtherBssAmt03470
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0U.M. ARMY, Inc's mission is to organize youth mission trips in the US with the focus on home repairs for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0188594
IRS990/NetAssetsOrFundBalancesEOYAmt0401733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01019
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01019
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0907
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09003
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026267
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026267
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046159
IRS990/OtherExpensesGrp/Desc0Work Camp Expenses
IRS990/OtherExpensesGrp/Desc1Program Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0302088
IRS990/OtherExpensesGrp/ProgramServicesAmt18523
IRS990/OtherExpensesGrp/TotalAmt0302088
IRS990/OtherExpensesGrp/TotalAmt18523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028626
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt028626
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Atnip
IRS990/PriorPeriodAdjustmentsAmt0-11752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Work Camp Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0159910
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt06325
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123365
IRS990/PYProgramServiceRevenueAmt070220
IRS990/PYRevenuesLessExpensesAmt0-282521
IRS990/PYSalariesCompEmpBnftPaidAmt0395611
IRS990/PYTotalExpensesAmt0518976
IRS990/PYTotalRevenueAmt0236455
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$421,527
Liabilities
$19,794
Net assets
$401,733
Revenue
$936,294
Expenses
$719,557
Net income
$216,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$0.92$0.83$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.87$0.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.94$0.72$0.22
2020Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.24$0.52$0.28
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$1.27$1.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.11$1.19$0.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.11$0.16$0.05