Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$526,179
Up $85,217 (+19%) from 2019
Net Assets
Up$441,254
Up $63,186 (+17%) from 2019
Liabilities
Up$84,925
Up $22,031 (+35%) from 2019
Revenue And Expenses
Revenue
Up$254,342
Up $46,242 (+22%) from 2019
Expenses
Down$177,943
Down $17,691 (-9.0%) from 2019
Net Income
Up$76,399
Up $63,933 (+513%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $254,342
Mission and Program Overview
Mission
To equip, train & support church planters and their families and to support kingdom initiatives that are larger than any one local church.
To equip, train & support church planters and their families as well as support kingdom initiatives that are larger than any one local church.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $378,068 | $441,254 | ▲ $63,186 |
| Land, Buildings, and Equipment, Net | $357,000 | $342,000 | ▼ $15,000 |
| Cash and Non-Interest-Bearing Accounts | $83,963 | $178,346 | ▲ $94,383 |
| Accounts Receivable | $0 | $5,000 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $0 | $833 | ▲ $833 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $440,963 | $526,179 | ▲ $85,216 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,110 | $45,365 | ▼ $1,745 |
| Deferred Revenue | $11,944 | $33,805 | ▲ $21,861 |
| Other Liabilities | $3,841 | $4,945 | ▲ $1,104 |
| Accounts Payable and Accrued Expenses | $0 | $810 | ▲ $810 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $62,895 | $84,925 | ▲ $22,030 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $378,068 | $441,254 | ▲ $63,186 |
| Total Liabilities and Net Assets / Fund Balance | $440,963 | $526,179 | ▲ $85,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,000 | $0 | $332,000 |
| Equipment | $10,000 | $0 | $10,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Harris | President | FT | $58,004 | $28,000 | $86,004 |
| Chris Wiggs | Executive Director | PT | $9,779 | - | $9,779 |
| Lisa Harris | Treasurer/Secretary | PT | $3,600 | - | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Brown | Board Member |
| Brian Schmidgall | Board Member |
| Dan Ross | Board Member |
| George Westlake | Board Member |
| Jack Alexander | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,300
- Program Service Revenue
- $43,931
- Investment Income
- $111
- Other Revenue
- $0
- All Other Contributions
- $210,300
- Change in Net Assets
- $76,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,782 |
| Other Expenses | $82,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,482 | $4,300 | $0 | $95,782 |
| Fees for Services Management | $24,681 | $360 | $0 | $25,041 |
| Occupancy | $13,725 | $0 | $0 | $13,725 |
| Fees for Services Accounting | $8,900 | $2,650 | $0 | $11,550 |
| Conferences and Meetings | $7,253 | $0 | $0 | $7,253 |
| Information Technology | $5,040 | $2,137 | $0 | $7,177 |
| All Other Expenses | $5,064 | $0 | $0 | $5,064 |
| Travel | $4,672 | $0 | $0 | $4,672 |
| Fees for Services Other | $2,880 | $0 | $0 | $2,880 |
| Office Expenses | $1,280 | $1,554 | $0 | $2,834 |
| Fees for Services Legal | $1,586 | $0 | $0 | $1,586 |
| Advertising | $193 | $186 | $0 | $379 |
| Total Functional Expenses | $166,756 | $11,187 | $0 | $177,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Designated funds for church plants & kingdom initiatives | $4,945 |
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 2
“Jerry Harris, President of Reach Missouri Network and Lisa Harris, Treasurer/Secretary have a family relationship.”
Form 990, Part VI, Section A, Line 9
“Below is the name and address of any board member that can not be reached at the organization's mailing address Jack Alexander 3870 Hopewell Rd, Wentzville, MO 63385 Dan Ross 5919 Antire Rd, High Ridge, MO 63049 George Westlake 5700 Winner Rd, Kansas City Mo 64127 Adam Brown 1918 S Leslie Dr, Independence MO 64055 Brian Schmidgall 841 Louwen Dr, St Louis, MO63124 Chris Wiggs 10626 St Edmund Ct, St Ann 63074”
Form 990, Part VI, Section B, Line 11B
“The 990 form is reviewed by the President and Treasurer/Secretary of the organization prior to filing.”
Form 990, Part VI, Section C, Line 19
“Reach Missouri Network will make the governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Reach Missouri Network
- EIN
- 81-4271618
- Phone
- 6363283111
- Address
- 112 Chardonnay Ct, Pevely, MO 63070
Signing Officer
- Name
- Lisa Harris
- Title
- Treasurer/Secretary
- Phone
- 6363283111
- Signed
- 2021-11-30
Organization Details
- Principal Officer
- Jerry Harris
- Formed
- 2016
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Header, Line B
“Reach Missouri Network filed a paper 990 form for 2020 via the mail. It was received by the IRS April 28, 2021. We received a letter dated October 29, 2021, postmarked November 22, 2021 and received in the mail on November 24, 2021 stating there was information missing on the filed form. However, there wasn't anything included in the letter as to what was missing. After reviewing the returned form, it looks like the first 2 pages of the Schedule A was missing and we are assuming the form should have been filed electronically.”
Form 990, Part XI, Line 9
“The $13,212.60 reduction in Reach Missouri Network's fund balance was due to the net effect of two items. The Network reduced the value of equipment listed on the balance sheet by $15,000, which in turn reduced the fund balance by $15,000. (the network doesn't record depreciation). Middle Tree Church (a separate church)paid $1,787.40 on Reach Missouri Network's loan from the Southern Missouri District of the Assemblies of God. Middle Tree Church paid the funds directly to the Southern Missouri District. The District is aware of this arrangement and agrees to it. However, the note will stay on the books of Reach Missouri Network until it has been paid or forgiven. The net of the equipment reduction of $15,000 and the $1,787.40 paid on the note to the Southern Missouri District equals the $13,212.60 fund balance reduction.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Designated funds for church plants and kingdom initiatives”
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342000 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To equip, train & support church planters and their families and to support kingdom initiatives that are larger than any one local church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2834 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13213 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4945 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 833 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Harris |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lease to Own building for church plant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Building Expense Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Church Plant Reimbursement |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10143 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional housing for individuals who are continuing their rehabilitation process. The house is a Christ-centered program that helps individuals go through rehabilitation, obtain employment and teach necessary life skills to be productive citizens. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41783 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67169 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124965 |
| IRS990/PYTotalExpensesAmt | 0 | 195634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 208101 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76399 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18784 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 378068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 441254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $526,179
- Liabilities
- $84,925
- Net assets
- $441,254
- Revenue
- $254,342
- Expenses
- $177,943
- Net income
- $76,399