Civic Intelligence

Azle Caring Center

990 • Fiscal year 2021 • EIN 02-0559026

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.COMMUNITYCARINGCENTER.COM
317 Commerce StAzle, TX 76020

(817) 270-2962

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

185%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,793,064

Up $925,654 (+107%) from 2020

Net Assets

Up

$1,789,945

Up $924,022 (+107%) from 2020

Liabilities

Up

$3,119

Up $1,632 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$2,065,618

Up $1,339,581 (+185%) from 2020

Expenses

Up

$900,457

Up $195,957 (+28%) from 2020

Net Income

Up

$1,165,161

Up $1,143,624 (+5310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,601Liabilities 2010: $1,805Net Assets 2010: $600,7962010Assets 2011: $690,397Liabilities 2011: $1,644Net Assets 2011: $688,7532011Assets 2012: $708,149Liabilities 2012: $1,726Net Assets 2012: $706,4232012Assets 2013: $742,933Liabilities 2013: $2,123Net Assets 2013: $740,8102013Assets 2014: $701,406Liabilities 2014: $2,041Net Assets 2014: $699,3652014Assets 2015: $723,426Liabilities 2015: $637Net Assets 2015: $722,7892015Assets 2016: $732,625Liabilities 2016: $2,070Net Assets 2016: $730,5552016Assets 2017: $786,125Liabilities 2017: $2,411Net Assets 2017: $783,7142017Assets 2018: $792,122Liabilities 2018: $2,812Net Assets 2018: $789,3102018Assets 2019: $845,967Liabilities 2019: $1,581Net Assets 2019: $844,3862019Assets 2020: $867,410Liabilities 2020: $1,487Net Assets 2020: $865,9232020Assets 2021: $1,793,064Liabilities 2021: $3,119Net Assets 2021: $1,789,9452021Assets 2022: $1,787,916Liabilities 2022: $3,382Net Assets 2022: $1,784,5342022Assets 2023: $2,048,989Liabilities 2023: $4,422Net Assets 2023: $2,044,5672023Assets 2024: $2,901,821Liabilities 2024: $9,825Net Assets 2024: $2,891,9962024

Highlighted filing

2021

Assets$1,793,064
Liabilities$3,119
Net Assets$1,789,945
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7202010Expenses 2011: $575,4622011Expenses 2012: $578,9462012Revenue 2013: $664,786Expenses 2013: $630,399Net Income 2013: $34,3872013Revenue 2014: $607,158Expenses 2014: $648,603Net Income 2014: -$41,4452014Revenue 2015: $630,300Expenses 2015: $606,876Net Income 2015: $23,4242015Revenue 2016: $720,764Expenses 2016: $712,998Net Income 2016: $7,7662016Revenue 2017: $753,014Expenses 2017: $699,855Net Income 2017: $53,1592017Revenue 2018: $711,690Expenses 2018: $706,094Net Income 2018: $5,5962018Revenue 2019: $760,629Expenses 2019: $705,553Net Income 2019: $55,0762019Revenue 2020: $726,037Expenses 2020: $704,500Net Income 2020: $21,5372020Revenue 2021: $2,065,618Expenses 2021: $900,457Net Income 2021: $1,165,1612021Revenue 2022: $1,087,857Expenses 2022: $1,093,268Net Income 2022: -$5,4112022Revenue 2023: $1,508,125Expenses 2023: $1,248,502Net Income 2023: $259,6232023Revenue 2024: $2,140,012Expenses 2024: $1,297,739Net Income 2024: $842,2732024

Highlighted filing

2021

Revenue$2,065,618
Expenses$900,457
Net Income$1,165,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,065,618
Mission and Program Overview

Mission

Provide food, clothing and medicine to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,759$1,263,218▲ $784,459
Cash and Non-Interest-Bearing Accounts$329,651$453,145▲ $123,494
Inventories for Sale or Use$59,000$76,600▲ $17,600
Prepaid Expenses and Deferred Charges-$101-
Total Assets$867,410$1,793,064▲ $925,654
Liabilities
Other Liabilities-$2,117-
Accounts Payable and Accrued Expenses$1,487$1,002▼ $485
Total Liabilities$1,487$3,119▲ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,923$1,789,945▲ $924,022
Total Net Assets Fund Balance$865,923$1,789,945▲ $924,022
Total Liabilities and Net Assets / Fund Balance$867,410$1,793,064▲ $925,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$927,760$77,123$1,004,883
Buildings$190,330$171,704$362,034
Land$143,000-$143,000
Equipment$2,128$37,714$39,842
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jessica Brace PaynePresident
Cheryl TerrettDirector
Curren MclaneDirector
Jason FarrisDirector
John RobertsDirector
Milo BazanDirector
Misty GearyDirector
Donna RedmonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,356
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$100,237
All Other Contributions
$1,965,356
Change in Net Assets
$1,165,161

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,071,000-
Food Inventory5$438,800Wholesale Value
Other Non Cash Contri Table1$200,000Thrift Shop Value
Other Non Cash Contri Table1$3,320Retail Value
Total Noncash Contributions8$1,713,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,562
Other Expenses$142,460
Salaries, Compensation, and Employee Benefits$93,435
Total Fundraising Expense$17,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$664,562--$664,562
Other Salaries and Wages$55,854$15,104$15,104$86,062
Depreciation Depletion$45,402--$45,402
Occupancy$41,661$3,328-$44,989
Office Expenses$9,301$1,074$1,074$11,449
All Other Expenses$8,837$1,287-$10,124
Insurance$4,251$4,161-$8,412
Payroll Taxes$4,885$1,244$1,244$7,373
Fees for Services Accounting$4,226--$4,226
Other Expenses$2,319--$2,319
Advertising$1,419--$1,419
Conferences and Meetings$145--$145
Total Functional Expenses$856,837$26,198$17,422$900,457
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
Payroll Taxes$1,667
Credit Cards$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Azle Caring Center
EIN
02-0559026
Phone
8172702962
Address
317 COMMERCE ST, AZLE, TX 76020

Signing Officer

Name
Kristie Cooper
Title
Executive Director
Phone
8172702962
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Brace Payne
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
114

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer labor used to collect, process and distribute food, clothing, and other household goods to the needy.”

Form 990, Page 2, Part III, Line 4D

“Resale shop selling donanted items to the general public to raise funds to use for the purchase of food and other items given to needy families in the greater city of azle area.”

Form 990, Part XI, Line 9

“Prior years depreciation -241,139”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66630
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt03348855
IRS990ScheduleA/SubstantialContributorsTotAmt01500642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01965356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849497
IRS990ScheduleA/TotalSupportAmt05026412
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/BuildingsGrp/BookValueAmt0190330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362034
IRS990ScheduleD/EquipmentGrp/BookValueAmt02128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039842
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263218
IRS990ScheduleD/TotalLiabilityAmt02117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD BACK PACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL PUBLIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0431200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1190000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHES/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CLOTHES/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2RESALE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3RESALE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0438800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13320
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01071000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER LABOR USED TO COLLECT, PROCESS AND DISTRIBUTE FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESALE SHOP SELLING DONANTED ITEMS TO THE GENERAL PUBLIC TO RAISE FUNDS TO USE FOR THE PURCHASE OF FOOD AND OTHER ITEMS GIVEN TO NEEDY FAMILIES IN THE GREATER CITY OF AZLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEARS DEPRECIATION -241,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867410
IRS990/TotalAssetsEOYAmt01793064
IRS990/TotalAssetsGrp/BOYAmt0867410
IRS990/TotalAssetsGrp/EOYAmt01793064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01965356
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487
IRS990/TotalLiabilitiesEOYAmt03119
IRS990/TotalLiabilitiesGrp/BOYAmt01487
IRS990/TotalLiabilitiesGrp/EOYAmt03119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789945
IRS990/TotalOtherProgSrvcExpenseAmt090272
IRS990/TotalProgramServiceExpensesAmt0856837
IRS990/TotalRevenueGrp/ExclusionAmt0100262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065618
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 COMMERCE ST
IRS990/USAddress/CityNm0AZLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,793,064
Liabilities
$3,119
Net assets
$1,789,945
Revenue
$2,065,618
Expenses
$900,457
Net income
$1,165,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$2.14$1.30$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$1.51$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.09$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.07$0.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.76$0.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.53