Civic Intelligence

Culpeper Community Thrift Store

990 • Fiscal year 2020 • EIN 82-0570073

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization Profilefullcirclethrift.org
PO Box 591Culpeper, VA 22701

(540) 727-8717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,752

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$312,896

Up $18,477 (+6.3%) from 2019

Net Assets

Down

$225,989

Down $13,595 (-5.7%) from 2019

Liabilities

Up

$86,907

Up $32,072 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$322,388

Down $62,583 (-16%) from 2019

Expenses

Down

$335,983

Down $55,450 (-14%) from 2019

Net Income

Down

-$13,595

Down $7,133 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,130Liabilities 2011: $0Net Assets 2011: $225,1302011Assets 2012: $251,158Liabilities 2012: $0Net Assets 2012: $251,1582012Assets 2013: $264,071Liabilities 2013: $38,593Net Assets 2013: $225,4782013Assets 2014: $244,117Liabilities 2014: $20,160Net Assets 2014: $223,9572014Assets 2015: $242,167Liabilities 2015: $18,746Net Assets 2015: $223,4212015Assets 2016: $259,589Liabilities 2016: $18,006Net Assets 2016: $241,5832016Assets 2017: $264,836Liabilities 2017: $20,525Net Assets 2017: $244,3112017Assets 2018: $295,952Liabilities 2018: $49,906Net Assets 2018: $246,0462018Assets 2019: $294,419Liabilities 2019: $54,835Net Assets 2019: $239,5842019Assets 2020: $312,896Liabilities 2020: $86,907Net Assets 2020: $225,9892020Assets 2021: $360,439Liabilities 2021: $16,664Net Assets 2021: $343,7752021Assets 2022: $389,239Liabilities 2022: $60,091Net Assets 2022: $329,1482022Assets 2023: $310,879Liabilities 2023: $29,750Net Assets 2023: $281,1292023Assets 2024: $295,942Liabilities 2024: $23,972Net Assets 2024: $271,9702024Assets 2025: $245,238Liabilities 2025: $42,584Net Assets 2025: $202,6542025

Highlighted filing

2020

Assets$312,896
Liabilities$86,907
Net Assets$225,989
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $375,182Expenses 2011: $412,808Net Income 2011: -$37,6262011Expenses 2012: $360,7722012Expenses 2013: $390,4882013Revenue 2014: $335,741Expenses 2014: $337,262Net Income 2014: -$1,5212014Revenue 2015: $348,374Expenses 2015: $348,910Net Income 2015: -$5362015Revenue 2016: $346,818Expenses 2016: $328,656Net Income 2016: $18,1622016Revenue 2017: $353,991Expenses 2017: $351,263Net Income 2017: $2,7282017Revenue 2018: $381,430Expenses 2018: $379,695Net Income 2018: $1,7352018Revenue 2019: $384,971Expenses 2019: $391,433Net Income 2019: -$6,4622019Revenue 2020: $322,388Expenses 2020: $335,983Net Income 2020: -$13,5952020Revenue 2021: $437,521Expenses 2021: $319,735Net Income 2021: $117,7862021Revenue 2022: $390,158Expenses 2022: $404,785Net Income 2022: -$14,6272022Revenue 2023: $378,868Expenses 2023: $426,887Net Income 2023: -$48,0192023Revenue 2024: $372,296Expenses 2024: $381,455Net Income 2024: -$9,1592024Revenue 2025: $371,469Expenses 2025: $440,785Net Income 2025: -$69,3162025

Highlighted filing

2020

Revenue$322,388
Expenses$335,983
Net Income-$13,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$322,388
Mission and Program Overview

Mission

Culpeper Community Thrift Store's primary exempt purpose is to generate funds used to provide emergency support for indigent and/or elderly members of the Culpeper community. Additionally funds are set aside to aid this segment of our community and to meet future emergency needs as they may arise.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,765$191,143▲ $378
Cash and Non-Interest-Bearing Accounts$61,366$87,566▲ $26,200
Land, Buildings, and Equipment, Net$25,687$17,587▼ $8,100
Inventories for Sale or Use$12,000$12,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,418$312,896▲ $18,478
Other Assets Total$4,600$4,600→ $0
Liabilities
Other Liabilities-$48,900-
Accounts Payable and Accrued Expenses$54,834$38,007▼ $16,827
Total Liabilities$54,834$86,907▲ $32,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,584$225,989▼ $13,595
Total Net Assets Fund Balance$239,584$225,989▼ $13,595
Total Liabilities and Net Assets / Fund Balance$294,418$312,896▲ $18,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,587$33,832$51,419
Other Land Buildings-$2,058$2,058
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David MartinStore Manager$45,752$45,752

Board Members and Trustees

NameTitle
Kim PhillipsDir/Chairperson
C Richard PowersDirector
Lisa PeacockDirector
Meaghan TaylorDirector
Pamela P OliverDirector
Robert RyanDirector
Tearyn LovingDirector
Doris ClatterbuckDir/Secretary
Heather HeardDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,010
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$0
All Other Contributions
$322,010
Change in Net Assets
$-13,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$322,010Sales Proceeds
Total Noncash Contributions$322,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,004
Grants and Similar Amounts Paid$23,979
Total Fundraising Expense$5,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$190,855$13,726$2,745$207,326
Occupancy$62,586$7,194$2,158$71,938
Grants to Domestic Orgs$23,979--$23,979
Depreciation Depletion$8,019$81-$8,100
Office Expenses-$3,939$438$4,377
Insurance$1,152$744-$1,896
Fees for Services Accounting-$1,850-$1,850
Advertising-$861$152$1,013
Other Expenses$740$423-$740
All Other Expenses-$563-$563
Total Functional Expenses$301,109$29,381$5,493$335,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpeper Human ServicesCulpeper, VA--$23,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$48,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Other: Part VII, Sec. A

“See PDF file attached.”

Filing and Contact Details

Filer

Filer Name
Culpeper Community Thrift Store
EIN
82-0570073
Phone
5407278717
Address
PO Box 591, Culpeper, VA 22701

Signing Officer

Name
Kim Phillips
Title
Chairperson
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Phillips
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other: Part I, line 1

“See PDF file attached.”

Other: Part III, line 1

“See PDF file attached.”

Other: Part III, line 4

“See PDF file attached.”

Other: Part IX, line 11A

“See PDF file attached.”

Pt VI, Line 11B:

“Form 990 is reviewed by the Board Chairperson. Form 990 is available to any member of the Board of Directors upon request.”

Pt VI, line 19:

“Copies of governing documents, Form 990, and financial statements are available to the public upon request.”

Pt VI, Line 7A:

“The Culpeper County Department of Human Services appoints two members of the Board of Directors.”

Pt VI, Line 7B:

“Appointment of members to the Board of Directors is reviewed by the Culpeper County Dept. of Human Services.”

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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/OccupancyGrp/FundraisingAmt02158
IRS990/OccupancyGrp/ManagementAndGeneralAmt07194
IRS990/OccupancyGrp/ProgramServicesAmt062586
IRS990/OccupancyGrp/TotalAmt071938
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt04600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Landfill Fees
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ProgramServicesAmt07743
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt3740
IRS990/OtherExpensesGrp/TotalAmt07743
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherLiabilitiesGrp/EOYAmt048900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361433
IRS990/PYRevenuesLessExpensesAmt0-6462
IRS990/PYTotalExpensesAmt0391433
IRS990/PYTotalRevenueAmt0384971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01781026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08572
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01781026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340170
IRS990ScheduleA/Total509Grp/TotalAmt01781026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017587
IRS990ScheduleD/TotalLiabilityAmt048900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023979
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Culpeper Human Services
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 Industry Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Culpeper
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022701
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales Proceeds
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0322010
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is reviewed by the Board Chairperson. Form 990 is available to any member of the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies of governing documents, Form 990, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Culpeper County Department of Human Services appoints two members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Appointment of members to the Board of Directors is reviewed by the Culpeper County Dept. of Human Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other: Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other: Part III, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other: Part III, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other: Part IX, line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other: Part VII, Sec. A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, line 19:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,896
Liabilities
$86,907
Net assets
$225,989
Revenue
$322,388
Expenses
$335,983
Net income
-$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.03$3.71$4.41$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$3.72$3.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.30$2.81$3.79$4.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$3.90$4.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.44$4.38$3.20$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.87$2.26$3.22$3.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.55$2.40$3.85$3.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$3.81$3.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$3.54$3.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$3.47$3.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$3.48$3.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$3.36$3.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.39$2.25$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$3.61
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$3.75$4.13$0.38