Civic Intelligence

The Impact Movement Inc.

990 • Fiscal year 2021 • EIN 81-0596936

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.IMPACTMOVEMENT.ORG

View Organization Page

PO Box 162709Atlanta, GA 30321

(407) 854-1388

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

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

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$85,248

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$348,407

Up $46,793 (+16%) from 2020

Net Assets

Up

$126,267

Up $119,161 (+1677%) from 2020

Liabilities

Down

$222,140

Down $72,368 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$1,011,747

Up $160,707 (+19%) from 2020

Expenses

Up

$892,586

Up $22,863 (+2.6%) from 2020

Net Income

Up

$119,161

Up $137,844 (+738%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $195,095Liabilities 2011: $358,075Net Assets 2011: -$162,9802011Assets 2012: $263,880Liabilities 2012: $443,708Net Assets 2012: -$179,8282012Assets 2013: $177,788Liabilities 2013: $393,553Net Assets 2013: -$215,7652013Assets 2014: $131,009Liabilities 2014: $375,066Net Assets 2014: -$244,0572014Assets 2015: $86,890Liabilities 2015: $373,870Net Assets 2015: -$286,9802015Assets 2016: $88,426Liabilities 2016: $376,735Net Assets 2016: -$288,3092016Assets 2017: $121,113Liabilities 2017: $43,289Net Assets 2017: $77,8242017Assets 2018: $86,670Liabilities 2018: $31,337Net Assets 2018: $55,3332018Assets 2019: $70,181Liabilities 2019: $44,392Net Assets 2019: $25,7892019Assets 2020: $301,614Liabilities 2020: $294,508Net Assets 2020: $7,1062020Assets 2021: $348,407Liabilities 2021: $222,140Net Assets 2021: $126,2672021Assets 2022: $474,978Liabilities 2022: $463,580Net Assets 2022: $11,3982022Assets 2023: $231,212Liabilities 2023: $462,548Net Assets 2023: -$231,3362023Assets 2024: $206,051Liabilities 2024: $490,095Net Assets 2024: -$284,0442024

Highlighted filing

2021

Assets$348,407
Liabilities$222,140
Net Assets$126,267
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,047,458Expenses 2011: $1,022,121Net Income 2011: $25,3372011Revenue 2012: $1,641,619Expenses 2012: $1,682,643Net Income 2012: -$41,0242012Revenue 2013: $1,477,809Expenses 2013: $1,513,746Net Income 2013: -$35,9372013Revenue 2014: $1,354,035Expenses 2014: $1,382,327Net Income 2014: -$28,2922014Revenue 2015: $866,990Expenses 2015: $909,913Net Income 2015: -$42,9232015Revenue 2016: $709,107Expenses 2016: $710,436Net Income 2016: -$1,3292016Revenue 2017: $1,407,125Expenses 2017: $1,040,992Net Income 2017: $366,1332017Revenue 2018: $1,006,464Expenses 2018: $1,028,955Net Income 2018: -$22,4912018Revenue 2019: $1,231,342Expenses 2019: $1,260,886Net Income 2019: -$29,5442019Revenue 2020: $851,040Expenses 2020: $869,723Net Income 2020: -$18,6832020Revenue 2021: $1,011,747Expenses 2021: $892,586Net Income 2021: $119,1612021Revenue 2022: $929,614Expenses 2022: $1,044,483Net Income 2022: -$114,8692022Revenue 2023: $1,347,018Expenses 2023: $1,589,802Net Income 2023: -$242,7842023Revenue 2024: $951,358Expenses 2024: $1,000,866Net Income 2024: -$49,5082024

Highlighted filing

2021

Revenue$1,011,747
Expenses$892,586
Net Income$119,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,011,747
Mission and Program Overview

Mission

The impact movement equips black students to become disciples of jesus christ.

The impact movement equips black students to become disciples of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,378$341,677▲ $48,299
Prepaid Expenses and Deferred Charges$5,249$4,590▼ $659
Accounts Receivable$2,655$1,974▼ $681
Land, Buildings, and Equipment, Net$332$166▼ $166
Total Assets$301,614$348,407▲ $46,793
Liabilities
Other Liabilities$230,840$155,006▼ $75,834
Accounts Payable and Accrued Expenses$63,668$67,134▲ $3,466
Total Liabilities$294,508$222,140▼ $72,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,106$126,267▲ $119,161
Total Net Assets Fund Balance$7,106$126,267▲ $119,161
Total Liabilities and Net Assets / Fund Balance$301,614$348,407▲ $46,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$664$830
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Mcgee IiiChief Executive OfficerFT$85,248$85,248

Board Members and Trustees

NameTitle
Marla FredericksChairman
Andrea SaccoccioDirector
Carla DavisDirector
George DuffinDirector
Jennifer BridgewaterDirector
Jessica FowlerDirector
Khary BridgewaterDirector
Laurinda RaineyDirector
Michael McelrathDirector
Thomas FritzDirector
Tonya TarpethDirector
Rebecca Wheeler-walstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,655
Program Service Revenue
$58,100
Investment Income
$0
Other Revenue
$81,992
All Other Contributions
$871,655
Change in Net Assets
$119,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,682
Other Expenses$332,904
Total Fundraising Expense$56,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,182$109,408$54,844$474,434
Current Officers, Directors, Trustees, and Key Employees$85,248--$85,248
Fees for Services Other$4,414$42,809$2,000$49,223
Conferences and Meetings$33,538$5,265-$38,803
Travel$26,292$1,202-$27,494
Information Technology$1,867$15,478-$17,345
All Other Expenses$4,654$7,256-$11,910
Insurance-$11,007-$11,007
Other Expenses$9,460$5,594-$5,594
Office Expenses$438$2,511-$2,949
Advertising-$449-$449
Depreciation Depletion-$166-$166
Total Functional Expenses$591,088$244,654$56,844$892,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$155,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Khary bridgewater (board member) and jennifer bridgewater (board member, treasurer) are husband and wife.”

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

“Board members receive a copy of the form 990 for review. Any questions regarding the form 990 are discussed with the cfo and tax preparer. Once the board members give their approval, the form 990 is signed and mailed.”

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

“Board members are asked to sign an agreement that requires they disclose if they have any connections with an entity we may seek to do business with, and excuse themselves from the conversation.”

Form 990, Part VI, Section B, Line 15

“Compensation for our organization is established on a moderate lifestyle pay scale. Employees are free to take up to an established ceiling, and to exceed the ceiling they would need board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Impact Movement Inc
EIN
81-0596936
Phone
4078541388
Address
PO BOX 162709, ATLANTA, GA 30321

Signing Officer

Name
James Mcgee Iii
Title
President/CEO
Phone
4078541388
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgee Iii
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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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/OtherLiabilitiesGrp/BOYAmt0230840
IRS990/OtherLiabilitiesGrp/EOYAmt0155006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081992
IRS990/OtherRevenueTotalAmt081992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0JAMES MCGEE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING CHRISTIAN FAITH AND LEADERSHIP DEVELOPMENT IN COMMUNITIES OF AFRICAN- DESCENT BY PROVIDING TRAINING IN BIBLICAL PRINCIPLES THROUGH CONFERENCES AND EVENTS SUCH AS DOMESTIC AND INTERNATIONAL MISSION TRIPS, REGIONAL STUDENT LEADERSHIP INSTITUTES AND BIENNIAL REGIONAL AND NATIONAL CONFERENCES ATTENDED BY HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, YOUNG PROFESSIONALS AND CHURCH YOUTH WORKERS. 19 STUDENTS, VOLUNTEERS, AND STAFF PARTICIPATED IN INTERNATIONAL MISSION TRIPS, 215 STUDENTS, VOLUNTEERS, AND STAFF ATTENDED REGIONAL STUDENT LEADERSHIP INSTITUTES AND STUDENT RETREATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402405
IRS990/PYOtherRevenueAmt04616
IRS990/PYProgramServiceRevenueAmt075165
IRS990/PYRevenuesLessExpensesAmt0-18683
IRS990/PYSalariesCompEmpBnftPaidAmt0467318
IRS990/PYTotalExpensesAmt0869723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03958742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01404273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt05363015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379457
IRS990ScheduleA/Total509Grp/TotalAmt05363015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01215832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01401858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05406530
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/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalLiabilityAmt0155006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KHARY BRIDGEWATER (BOARD MEMBER) AND JENNIFER BRIDGEWATER (BOARD MEMBER, TREASURER) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW. ANY QUESTIONS REGARDING THE FORM 990 ARE DISCUSSED WITH THE CFO AND TAX PREPARER. ONCE THE BOARD MEMBERS GIVE THEIR APPROVAL, THE FORM 990 IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT THAT REQUIRES THEY DISCLOSE IF THEY HAVE ANY CONNECTIONS WITH AN ENTITY WE MAY SEEK TO DO BUSINESS WITH, AND EXCUSE THEMSELVES FROM THE CONVERSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OUR ORGANIZATION IS ESTABLISHED ON A MODERATE LIFESTYLE PAY SCALE. EMPLOYEES ARE FREE TO TAKE UP TO AN ESTABLISHED CEILING, AND TO EXCEED THE CEILING THEY WOULD NEED BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301614
IRS990/TotalAssetsEOYAmt0348407
IRS990/TotalAssetsGrp/BOYAmt0301614
IRS990/TotalAssetsGrp/EOYAmt0348407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0871655
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294508
IRS990/TotalLiabilitiesEOYAmt0222140
IRS990/TotalLiabilitiesGrp/BOYAmt0294508
IRS990/TotalLiabilitiesGrp/EOYAmt0222140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591088
IRS990/TotalProgramServiceRevenueAmt058100
IRS990/TotalReportableCompFromOrgAmt085248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,407
Liabilities
$222,140
Net assets
$126,267
Revenue
$1,011,747
Expenses
$892,586
Net income
$119,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.49$0.28$0.95$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.23$0.46$0.23$1.35$1.59$0.24
2022Summary only. Only limited summary data is available for this year.$0.47$0.46$0.01$0.93$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.01$0.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$1.23$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.01$1.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.41$1.04$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.38$0.29$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.29$0.87$0.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.38$0.24$1.35$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.39$0.22$1.48$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.44$0.18$1.64$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.36$0.16$1.05$1.02$0.03
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