Civic Intelligence

Communio Foundation

990 • Fiscal year 2020 • EIN 81-5362485

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
5901 Kingstowne Village PkwyAlexandria, VA 22315

(703) 347-7800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,280,654

Up $630,892 (+38%) from 2019

Net Assets

Up

$2,165,003

Up $552,214 (+34%) from 2019

Liabilities

Up

$115,651

Up $78,678 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$3,194,813

Up $1,043,545 (+49%) from 2019

Expenses

Up

$2,642,599

Up $1,365,618 (+107%) from 2019

Net Income

Down

$552,214

Down $322,073 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,713,601Liabilities 2017: $9,096Net Assets 2017: $1,704,5052017Assets 2018: $738,503Liabilities 2018: $0Net Assets 2018: $738,5032018Assets 2019: $1,649,762Liabilities 2019: $36,973Net Assets 2019: $1,612,7892019Assets 2020: $2,280,654Liabilities 2020: $115,651Net Assets 2020: $2,165,0032020Assets 2021: $2,669,652Liabilities 2021: $352,443Net Assets 2021: $2,317,2092021Assets 2022: $2,186,066Liabilities 2022: $110,755Net Assets 2022: $2,075,3112022Assets 2023: $3,863,633Liabilities 2023: $483,251Net Assets 2023: $3,380,3822023Assets 2024: $4,334,822Liabilities 2024: $599,356Net Assets 2024: $3,735,4662024

Highlighted filing

2020

Assets$2,280,654
Liabilities$115,651
Net Assets$2,165,003
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,453,094Expenses 2017: $748,589Net Income 2017: $1,704,5052017Revenue 2018: $2,171,704Expenses 2018: $3,137,706Net Income 2018: -$966,0022018Revenue 2019: $2,151,268Expenses 2019: $1,276,981Net Income 2019: $874,2872019Revenue 2020: $3,194,813Expenses 2020: $2,642,599Net Income 2020: $552,2142020Revenue 2021: $3,590,210Expenses 2021: $3,437,180Net Income 2021: $153,0302021Revenue 2022: $3,550,205Expenses 2022: $3,784,129Net Income 2022: -$233,9242022Revenue 2023: $7,042,531Expenses 2023: $5,737,460Net Income 2023: $1,305,0712023Revenue 2024: $6,320,454Expenses 2024: $5,965,370Net Income 2024: $355,0842024

Highlighted filing

2020

Revenue$3,194,813
Expenses$2,642,599
Net Income$552,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,194,813
Mission and Program Overview

Mission

Communio increases human flourishing by serving and equipping communities and churches to build out proven, data-informed strategies that strengthen families, marriages, and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,229,723-
Cash and Non-Interest-Bearing Accounts$1,632,510$981,843▼ $650,667
Prepaid Expenses and Deferred Charges$13,002$57,089▲ $44,087
Pledges and Grants Receivable-$9,708-
Accounts Receivable$2,875--
Land, Buildings, and Equipment, Net$1,375$2,291▲ $916
Total Assets$1,649,762$2,280,654▲ $630,892
Liabilities
Accounts Payable and Accrued Expenses$36,973$91,651▲ $54,678
Deferred Revenue-$24,000-
Total Liabilities$36,973$115,651▲ $78,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,897$1,221,877▲ $234,980
Net Assets With Donor Restrictions$625,892$943,126▲ $317,234
Total Net Assets Fund Balance$1,612,789$2,165,003▲ $552,214
Total Liabilities and Net Assets / Fund Balance$1,649,762$2,280,654▲ $630,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291$586$2,877
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JP De GancePresidentFT$130,000$44,846$174,846
Joe MoserVice President of CommunicationsFT$135,000$10,181$145,181
Mary HeitmanChief Operating OfficerFT$120,000$17,000$137,000
Luke NelsonVice President of City StrategiesFT$130,000-$130,000
Jimmy AbreuChief Philanthropy AdvisorFT$123,750-$123,750
Jared SmythNational Director for Church StrategyFT$119,167-$119,167

Board Members and Trustees

NameTitle
Sean FielerBoard Chair
Dale BrownDirector
Helen AlvareDirector
Randy HammondDirector
Toby NeugebauerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,669
Program Service Revenue
$48,047
Investment Income
$8,097
Other Revenue
$0
All Other Contributions
$2,987,469
Change in Net Assets
$552,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,813
Total Revenue per Audited Statements
$3,194,813
Total Revenue per Form 990
$3,194,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,243
Other Expenses$899,790
Total Fundraising Expense$258,601
Professional Fundraising Fees$37,800
Grants and Similar Amounts Paid$4,766

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,871$87,334$113,543$942,748
Advertising$463,498$24,095$30$487,623
Other Employee Benefits$322,678$20,196$34,706$377,580
Current Officers, Directors, Trustees, and Key Employees$192,797$22,696$29,507$245,000
Travel$74,846$4,445$24,601$103,892
Payroll Taxes$75,031$9,968$11,385$96,384
Fees for Services Accounting$35,825$44,434$0$80,259
Fees for Services Other$46,650$12,095$0$58,745
Occupancy$3,750$37,863$825$42,438
Office Expenses$14,687$26,107$982$41,776
Pension Plan Contributions$38,531$0$0$38,531
Fees for Services Professional Fundraising--$37,800$37,800
Conferences and Meetings$6,815$22,553$1,373$30,741
Fees for Services Legal$0$17,794$0$17,794
Insurance$0$6,519$0$6,519
Other Expenses$2,662$3,700$1$6,363
Grants to Domestic Individuals$4,766--$4,766
Depreciation Depletion$300$161$0$461
Total Functional Expenses$2,029,789$354,209$258,601$2,642,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,642,599
Total Expenses per Audited Statements$2,642,599
Total Expenses per Form 990$2,642,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,800
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
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Communio Foundation Inc
EIN
81-5362485
Phone
7033477800
Address
5901 Kingstowne Village Pkwy, Alexandria, VA 22315

Signing Officer

Name
John-Paul De Gance
Title
President & CEO
Phone
7033477800
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeGance John-Paul
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Select ARC LLC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Almost 100% of programming for church clients remaining active with Communio was adapted and delivered virtually due to COVID-10.”

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors for review.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Pt VI, Line 12C

“All vendors and clients are reviewed for conflicts, and Board members are required to annually affirm compliance with the policy.”

Pt VI, Line 15A

“Communio uses market comparisin of CEO compensation at similar organziations, and the CEO's compensation is approved by the Board of Directors.”

Pt VI, Line 15B

“Communio uses market comparison of employee compensation of similar job roles and functions. The salaries are reviewed by the Board of Directors.”

Pt III, Line 3

“Communio created digital products and offerings to replace the outreach events that were cancelled.”

Financial Statement Notes

Pt X, Line 2

“The Foundation believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status and that it has taken no significant uncertain tax positions. Communio's tax returns are subject to examination by the Internal Revenue Service (IRS) generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Philanthropy Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of City Strategies
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt10National Director for Church Strategy
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377580
IRS990/OtherExpensesGrp/Desc0Business Registration Fees
IRS990/OtherExpensesGrp/Desc1Marketing Design and Presentation - General
IRS990/OtherExpensesGrp/Desc2Production and Shipping - Donor
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23848
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33700
IRS990/OtherExpensesGrp/ProgramServicesAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt15064
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32662
IRS990/OtherExpensesGrp/TotalAmt06189
IRS990/OtherExpensesGrp/TotalAmt110128
IRS990/OtherExpensesGrp/TotalAmt26862
IRS990/OtherExpensesGrp/TotalAmt36363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09968
IRS990/PayrollTaxesGrp/ProgramServicesAmt075031
IRS990/PayrollTaxesGrp/TotalAmt096384
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038531
IRS990/PensionPlanContributionsGrp/TotalAmt038531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057089
IRS990/PrincipalOfficerNm0DeGance John-Paul
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program consulting fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Communio offered consulting and training to 13 churches with 33 campuses in 2020. This activity was supported in individual churches across the country and included services that provide a full relaltionship ministry of skills and community to individuals at the single, engaged, marriage enricment and marriage in crisis stages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021688
IRS990/ProgSrvcAccomActy3Grp/Desc0These program costs assist in assessment of the ministry gaps and opportunities, train church leadership teams, develop customized programs to budget of the church, and manage microtargeted outreach for the client. Through digital outreach and communications, Communio and their church partners were able to reach 1,523,223 people and had 23,330,942 total online impressions in 2020. In addition, Communio shifted its program offerings to digital products such as digital date nights.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02130389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0583176
IRS990/PYProgramServiceRevenueAmt020451
IRS990/PYRevenuesLessExpensesAmt0874287
IRS990/PYSalariesCompEmpBnftPaidAmt0550082
IRS990/PYTotalExpensesAmt01276981
IRS990/PYTotalProfFndrsngExpnsAmt043723
IRS990/PYTotalRevenueAmt02151268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03138669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02130389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02169665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02453094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09891817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt09960315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03186716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02150840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02169665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02453094
IRS990ScheduleA/Total509Grp/TotalAmt09960315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09970878
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/EquipmentGrp/BookValueAmt02291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02877
IRS990ScheduleD/ExpensesSubtotalAmt02642599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03194813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status and that it has taken no significant uncertain tax positions. Communio's tax returns are subject to examination by the Internal Revenue Service (IRS) generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291
IRS990ScheduleD/TotalExpensesPerForm990Amt02642599
IRS990ScheduleD/TotalRevenuePerForm990Amt03194813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02642599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01095025
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01057225
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037800
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01095025
IRS990ScheduleG/TotalNetToOrganizationAmt01057225
IRS990ScheduleG/TotalRetainedByContractorsAmt037800

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.

Open filing
Assets
$2,280,654
Liabilities
$115,651
Net assets
$2,165,003
Revenue
$3,194,813
Expenses
$2,642,599
Net income
$552,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.74$6.32$5.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.48$3.38$7.04$5.74$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$3.55$3.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$3.59$3.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.17$3.19$2.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.15$1.28$0.87
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.17$3.14$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.45$0.75$1.70