Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$61,803
Up $22,375 (+57%) from 2020
Net Assets
$61,803
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $15,312 (-100%) from 2020
Revenue And Expenses
Revenue
Up$221,774
Up $94,656 (+74%) from 2020
Expenses
Up$184,087
Up $71,309 (+63%) from 2020
Net Income
Up$37,687
Up $23,347 (+163%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $221,774
Mission and Program Overview
Mission
Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We also use media to gather stories of what they are doing around the world and use those stories within our media resources. We help organizations that cannot afford quality media production but could be helped by having someone develop media resources for them. We do all of this free of charge for those we serve.
Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa. We use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,116 | $61,803 | ▲ $37,687 |
| Cap Stk Tr Prin Current Funds | $24,116 | $61,803 | ▲ $37,687 |
| Other Notes and Loans Receivable, Net | $15,312 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $39,428 | $61,803 | ▲ $22,375 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,312 | - | - |
| Total Liabilities | $15,312 | $0 | ▼ $15,312 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,116 | $61,803 | ▲ $37,687 |
| Total Liabilities and Net Assets / Fund Balance | $39,428 | $61,803 | ▲ $22,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Shackelford | Executive Director | FT | $58,000 | $5,000 | $63,000 |
| Tanja Shackelford | Board Member | PT | $16,000 | - | $16,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Paul Wornock | Board Chairman |
| Heidi Wornock | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,774
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $206,462
- Change in Net Assets
- $37,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $95,397 |
| Salaries, Compensation, and Employee Benefits | $88,690 |
| Total Fundraising Expense | $1,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $79,880 | $0 | $79,880 |
| Other Expenses | $15,751 | $26,048 | $0 | $41,799 |
| Travel | $18,513 | $0 | $0 | $18,513 |
| Pension Plan Contributions | $0 | $5,000 | $0 | $5,000 |
| Occupancy | $0 | $4,590 | $0 | $4,590 |
| Other Salaries and Wages | $0 | $2,340 | $0 | $2,340 |
| Office Expenses | $0 | $2,213 | $0 | $2,213 |
| Payroll Taxes | - | $1,470 | - | $1,470 |
| All Other Expenses | - | $1,454 | - | $1,454 |
| Fees for Services Accounting | $0 | $1,290 | $0 | $1,290 |
| Fees for Services Other | $0 | $639 | $0 | $639 |
| Information Technology | $0 | $578 | $0 | $578 |
| Conferences and Meetings | $0 | $340 | $0 | $340 |
| Insurance | $0 | $140 | $0 | $140 |
| Total Functional Expenses | $37,801 | $144,991 | $1,295 | $184,087 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
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
- No
- Backup withholding compliance
- 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
- 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
“JP Wornock, Board Chairman and Heidi Wornock, Board Secretary are husband and wife. Ken Shackelford, Executive Director, and Tanja Shackelford, Board Member and part-time employee, are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“We are a small organization and we do not have separate committees. The governing body, the Board of Directors, oversee all aspects of the organization.”
Form 990, Part VI, Section B, Line 11B
“It is printed as a PDF and sent to all members of the Board of Directors for review.”
Form 990, Part VI, Section B, Line 12C
“The Executive Director, who is the primary accountant as well is the one filling out the Form 990 using the help of form990.org. He is aware of the 990ez requirements from years past and works to insure our accounting and reporting complies with this.”
Form 990, Part VI, Section C, Line 19
“All required documents are available upon request. They are in both printed form and digital PDF form and can be sent to any interested party upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lumenations
- EIN
- 82-3379172
- Phone
- 8163325696
- Address
- 2307 W Beebe Capps Expy PMB 188, Searcy, AR 72143
Signing Officer
- Name
- Kenneth Shackelford
- Title
- Executive Director
- Phone
- 8163325696
- Signed
- 2022-10-18
Organization Details
- Principal Officer
- Kenneth Shackelford
- Formed
- 2017
- Legal Domicile
- Ar
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 3
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Lumenations is focusing in on the ministry in North Africa done through Sousse International Church in Tunisia. Our Executive Director, Ken Shackelford, and his wife Tanja (Board Member) have moved their family to Sousse to help serve this church. This very significant opportunity is in line with the overall global vision and goals of the Lumenations organization but it does represent a change from the more general global outreach done in previous years.”
Form 990, Part III, Line 3
“There has been a shift in focus from doing training media with ministry to churches for the entire international community to doing it primarily for the Sousse International Church, in Sousse, Tunisia. This is because the executive director of Lumenations, Kenneth Shackelford, and his family have moved to Sousse to serve in ministry for this church body and for discipleship in North Africa. This move took place in the fall of this calendar year (2021) and so this shift in focus happened in the latter half of the year. The ministry work available through this International Church aligns very well with the vision of Lumenations.”
Form 990, Part XI, Line 9
“The Federal Paycheck Protection Program Loan was forgiven on June 14, 2021.”
Raw XML AppendixShowing 400 of 576 raw XML fields
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa. We use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve. |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The primary focus for the first half of the year was to look into the feasibility of helping out an international church in North Africa - Sousse International Church. They had been shut down since the beginning of COVID in early 2020 and had no Pastor to work with them. The church has a need for a minister but no salary or funds to pay for one. The ministry work available through the International Church align very well with the vision of Lumenations. Partnering in the ministry with this church would include having Kenneth Shackelford (Lumenations Executive Director), move to Tunisia with his family. Exploring this opportunity to serve included visiting with many churches and supporters to gauge support for this move. It also included a trip to Tunisia in June of 2021 to meet with the church and those the Shackelford family would be working with if they were to go in this ministry direction. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 140 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We also use media to gather stories of what they are doing around the world and use those stories within our media resources. We help organizations that cannot afford quality media production but could be helped by having someone develop media resources for them. We do all of this free of charge for those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61803 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 4590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Media Equipment, Production, Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Ministry, Training & Mobilization |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Transition-Moving Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41799 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2340 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15312 |
| 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/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1470 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Shackelford |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lodi Church of Christ, in Lodi, California, has been a supporter of the Shackelford ministry for many years and they have supported Lumenations since it began. In June of 2021, Ken and Tanja Shackelford led a weekend "Raise the Sails" Disciple-Making Conference and Workshop. Much of the training that was done there is a part of what Lumenations has been working on and putting together in the past years. This was a great opportunity to put it to use in person and get real-time feedback from everyone who attended. This was also a good time to visit supporters on the West Coast to share about this move to do ministry, training and service in North Africa. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1761 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | After exploring this amazing opportunity to minister and partner with the Sousse International Church in Tunisia, North Africa, the decision was made for Ken and Tanja Shackelford and their family, including 6 children, to move their work and ministry to Sousse, Tunisia. The opportunities for ministry and service align perfectly with the vision of Lumenations. Part of this work includes Ken stepping into the role of Pastor of the Sousse International Church. This is an unpaid position so Ken is able to do this because of the support received through Lumenations in accordance with his role in this work. The vast majority of these expenses were to get their family moved from the U.S. to Tunisia, get a small van for transportation, and get them set-up in a home there. All of these funds were provided by donations from the Downtown Church of Christ to Lumenations for the ministry of the Shackelford family. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31995 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79053 |
| IRS990/PYTotalExpensesAmt | 0 | 112778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 676 |
| IRS990/PYTotalRevenueAmt | 0 | 127118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The $15,312 is the Federal Paycheck Protection Program Loan that was forgiven on June 14, 2021. Part of the COVID relief for the shut downs in the year 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 600683 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,803
- Liabilities
- $0
- Net assets
- $61,803
- Revenue
- $221,774
- Expenses
- $184,087
- Net income
- $37,687