Civic Intelligence

La Paz De Dios Inc

990 • Fiscal year 2020 • EIN 20-1115026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LAPAZCHATTANOOGA.ORG

View Organization Page

809 South Willow Street PO Box 305Chattanooga, TN 37404

(423) 624-8414

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,485

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,841,555

Up $769,299 (+72%) from 2019

Net Assets

Up

$1,759,569

Up $692,722 (+65%) from 2019

Liabilities

Up

$81,986

Up $76,577 (+1416%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,429,881

Up $139,732 (+11%) from 2019

Expenses

Up

$737,159

Up $130,943 (+22%) from 2019

Net Income

Up

$692,722

Up $8,789 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $141,741Liabilities 2010: $75Net Assets 2010: $141,6662010Assets 2011: $157,981Liabilities 2011: $1,807Net Assets 2011: $156,1742011Assets 2012: $141,552Liabilities 2012: $6,244Net Assets 2012: $135,3082012Assets 2013: $146,419Liabilities 2013: $6,035Net Assets 2013: $140,3842013Assets 2014: $259,756Liabilities 2014: $10,059Net Assets 2014: $249,6972014Assets 2015: $270,912Liabilities 2015: $12,218Net Assets 2015: $258,6942015Assets 2016: $319,171Liabilities 2016: $15,845Net Assets 2016: $303,3262016Assets 2017: $367,660Liabilities 2017: $2,287Net Assets 2017: $365,3732017Assets 2018: $391,347Liabilities 2018: $8,435Net Assets 2018: $382,9122018Assets 2019: $1,072,256Liabilities 2019: $5,409Net Assets 2019: $1,066,8472019Assets 2020: $1,841,555Liabilities 2020: $81,986Net Assets 2020: $1,759,5692020Assets 2021: $2,765,780Liabilities 2021: $486,326Net Assets 2021: $2,279,4542021Assets 2022: $2,692,658Liabilities 2022: $405,178Net Assets 2022: $2,287,4802022Assets 2023: $2,807,000Liabilities 2023: $419,089Net Assets 2023: $2,387,9112023Assets 2024: $2,909,869Liabilities 2024: $380,422Net Assets 2024: $2,529,4472024

Highlighted filing

2020

Assets$1,841,555
Liabilities$81,986
Net Assets$1,759,569
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $214,198Expenses 2010: $174,101Net Income 2010: $40,0972010Revenue 2011: $217,548Expenses 2011: $203,040Net Income 2011: $14,5082011Revenue 2012: $277,309Expenses 2012: $298,175Net Income 2012: -$20,8662012Revenue 2013: $333,014Expenses 2013: $327,938Net Income 2013: $5,0762013Revenue 2014: $373,106Expenses 2014: $271,293Net Income 2014: $101,8132014Revenue 2015: $411,374Expenses 2015: $402,377Net Income 2015: $8,9972015Revenue 2016: $500,648Expenses 2016: $456,016Net Income 2016: $44,6322016Revenue 2017: $543,498Expenses 2017: $481,451Net Income 2017: $62,0472017Revenue 2018: $556,374Expenses 2018: $538,834Net Income 2018: $17,5402018Revenue 2019: $1,290,149Expenses 2019: $606,216Net Income 2019: $683,9332019Revenue 2020: $1,429,881Expenses 2020: $737,159Net Income 2020: $692,7222020Revenue 2021: $1,310,403Expenses 2021: $790,517Net Income 2021: $519,8862021Revenue 2022: $854,535Expenses 2022: $846,509Net Income 2022: $8,0262022Revenue 2023: $1,390,553Expenses 2023: $1,290,122Net Income 2023: $100,4312023Revenue 2024: $1,613,802Expenses 2024: $1,472,265Net Income 2024: $141,5372024

Highlighted filing

2020

Revenue$1,429,881
Expenses$737,159
Net Income$692,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,429,881
Mission and Program Overview

Mission

The mission of la paz is to empower and engage chattanooga's latino population through advocacy, education and inclusion.

To empower and engage chattanooga's latino population through advocacy, education and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,908$895,672▲ $238,764
Savings and Temporary Cash Investments$1,222$445,543▲ $444,321
Land, Buildings, and Equipment, Net$77,898$123,715▲ $45,817
Pledges and Grants Receivable$329,223$89,342▼ $239,881
Prepaid Expenses and Deferred Charges$6,305$4,661▼ $1,644
Total Assets$1,072,256$1,841,555▲ $769,299
Other Assets Total$700$282,622▲ $281,922
Liabilities
Other Liabilities$0$76,347▲ $76,347
Accounts Payable and Accrued Expenses$5,409$5,639▲ $230
Total Liabilities$5,409$81,986▲ $76,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,932$1,003,508▲ $704,576
Net Assets With Donor Restrictions$767,915$756,061▼ $11,854
Total Net Assets Fund Balance$1,066,847$1,759,569▲ $692,722
Total Liabilities and Net Assets / Fund Balance$1,072,256$1,841,555▲ $769,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,314$3,051$120,365
Other Land Buildings$5,425$10,349$15,774
Equipment$976$1,736$2,712
Other Assets Org$281,922--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy JohnsonExecutive DirectorFT$71,807$1,678$73,485

Board Members and Trustees

NameTitle
Brittany FaithBoard Chair
Daniela Paz PetersonVice Chair
Carmen Quezada HutsonBoard Member
David SteeleBoard Member
Emmanuel EscobarBoard Member
Eric MyresBoard Member
Erwin OvalleBoard Member
Jay ElliottBoard Member
Kelly ArnoldBoard Member
Luis SilvaBoard Member
Rick HuffinesBoard Member
Bilda Acuna SmallBoard Secretary
Corinne HendersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,094
Program Service Revenue
$19,730
Investment Income
$1,057
Other Revenue
$0
All Other Contributions
$939,595
Change in Net Assets
$692,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,103
Other Expenses$332,056
Total Fundraising Expense$11,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,495$11,736$3,413$293,644
Current Officers, Directors, Trustees, and Key Employees$62,848$5,177$5,460$73,485
Fees for Services Accounting$5,214$24,616-$29,830
Payroll Taxes$26,195$1,146$674$28,015
Fees for Services Other$25,587$1,420$638$27,645
Occupancy$14,105$13,326-$27,431
All Other Expenses$7,787$7,992$275$16,054
Insurance-$11,152-$11,152
Office Expenses$1,100$7,026-$8,126
Other Employee Benefits$4,253$3,382-$7,635
Fees for Services Legal$7,024$25-$7,049
Other Expenses$3,380$1,701$94$5,175
Depreciation Depletion-$4,883-$4,883
Advertising$2,546--$2,546
Pension Plan Contributions$1,121$1,203-$2,324
Conferences and Meetings$1,604$417$82$2,103
Travel$63--$63
Total Functional Expenses$627,497$98,456$11,206$737,159
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
Sba Ppp Loan$76,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the executive committee before it is signed and filed.”

Form 990, Part VI, Section C, Line 18

“Listed on the charitable solicitations of tennessee website.”

Form 990, Part VI, Section C, Line 19

“Policy available at the la paz chattanooga offices.”

Filing and Contact Details

Filer

Filer Name
La Paz De Dios Inc
EIN
20-1115026
Phone
4236248414
Address
809 SOUTH WILLOW STREET PO BOX 305, CHATTANOOGA, TN 37404
Doing Business As
La Paz Chattanooga

Signing Officer

Name
Stacy Johnson
Title
Executive Director
Phone
4236248414
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Johnson
Formed
2004
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Firm
Demoss Accounting and Bookkeeping Svcs
Address
1925 ROSSVILLE AVENUE, CHATTANOOGA, TN 37408
Preparer
Arden Z Oglesby
Phone
4235519700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/credit card fees: program service expenses 958. Management and general expenses 3,495. Fundraising expenses 0. Total expenses 4,453. Training: program service expenses 679. Management and general expenses 3,675. Fundraising expenses 0. Total expenses 4,354. Consulting: program service expenses 3,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,756. Special events: program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Non-profit donation: program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. Postage: program service expenses 1. Management and general expenses 822. Fundraising expenses 275. Total expenses 1,098.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02004
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01429881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt011152
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123715
IRS990/LandBldgEquipCostOrOtherBssAmt0138851
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LA PAZ IS TO EMPOWER AND ENGAGE CHATTANOOGA'S LATINO POPULATION THROUGH ADVOCACY, EDUCATION AND INCLUSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt014105
IRS990/OccupancyGrp/TotalAmt027431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt08126
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07635
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21701
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IRS990/OtherExpensesGrp/ProgramServicesAmt19507
IRS990/OtherExpensesGrp/ProgramServicesAmt27148
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt0169520
IRS990/OtherExpensesGrp/TotalAmt110871
IRS990/OtherExpensesGrp/TotalAmt29608
IRS990/OtherExpensesGrp/TotalAmt35175
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IRS990/OtherLiabilitiesGrp/EOYAmt076347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278495
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt026195
IRS990/PayrollTaxesGrp/TotalAmt028015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01121
IRS990/PensionPlanContributionsGrp/TotalAmt02324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0STACY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE-THE LATINO FAMILY RESOURCE CENTER ACTS AS A GUIDE AND CONNECTOR FOR LATINX FAMILIES, WHETHER THEY ARE SEEKING HELP WITH THE DAY-TO-DAY TASKS OR ADVICE ON HOW TO NAVIGATE THE HEAVY STUFF, OUR STAFF WORKS TIRELESSLY TO ADVOCATE FOR THEM AND EMPOWER THEM SO THEY CAN THRIVE IN THEIR COMMUNITY. OFTEN THEY SEEK TO MERELY LEARN ABOUT RESOURCES AVAILABLE TO THEM IN THE CITY, OR NEED HELP TO FILL OUT PAPERWORK SUCH AS HEALTH INSURANCE APPLICATIONS, SCHOOL FORMS, RENTAL LEASES, SNAP RENEWALS, ETC. IN MANY CASES, OUR STAFF ACTS AS A LIAISON BETWEEN CLIENTS AND OTHER RESOURCE AGENCIES IN THE AREA TO GUARANTEE NOTHING IS LOST IN TRANSLATION. PART OF OUR MISSION IS TO INSURE CLIENTS ARE INFORMED CITIZENS, HOLDING PERIODIC COMMUNITY SAFETY MEETINGS, LEGAL ASSISTANCE WORKSHOPS AND EDUCATIONAL OUTREACH SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02179
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPANIA-THROUGH OUR COMPANIA MEMBER NETWORK, BILINGUAL PROFESSIONALS, LATINO BUSINESS OWNERS AND ENTREPRENEURS ARE ABLE TO CONNECT TO JOB OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT, GAIN KNOWLEDGE AND TOOLS TO BETTER THEIR BUSINESS AND NETWORK WITH OTHERS (ALL IN SPANISH). LOCAL ORGANIZATIONS CAN POST JOB OPENINGS AND CONNECT TO LATINX TALENT TO DIVERSIFY THEIR BOARD, COMMITTEES AND/OR EMPLOYEE BASE.*AMPLIFIED COLLABORATION WITH THE CITY OF CHATTANOOGA AND HAMILTON COUNTY, FORMING THE LATINX OUTREACH WORKING GROUP FOR COVID-19, AND LED AREA-WIDE COMMUNICALTIONS*CONNECTED WITH MORE THAN 50 LATINO BUSINESS OWNERS/ENTREPRENEURS ALONG WITH 150 COMPANIA MEMBERS TO PROVIDE ONLINE TRAINING WORKSHOPS AND INFORMATIONAL INTERVIEWS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND ENGAGEMENT-OUR COMMUNITY ENGAGEMENT AND EDUCATION DIRECTOR ALONG WITH OUR PROMOTORES (COMMUNITY EDUCATORS/PROMOTERS) WORK TO EMPOWER AND EDUCATE BY;*PROVIDING SUPPORT FOR OUR PEER-LED GROUPS IN DIFFERENT AREAS/ZIP CODES TO INCLUDE SUPPORT GROUPS, MENTAL HEALTH COUNSELING SESSIONS, STRESS MANAGEMENT AND HEALTH EDUCATION*COORDINATING LOCAL MEDICAL PROFESSIONALS TO FILM SHORT VIDEOS/INTERVIEWS IN SPANISH WITH A FOCUS ON MENTAL HEALTH, GENERAL HEALTH CONDITIONS AND MOST RECENTLY COVID-19*PARTNERING WITH LOCAL ORGANIZATIONS TO PROVIDE PARENTING ADVICE AND MENTAL HEALTH TOOLS*LA PAZ SUPPORTED 200+ WOMEN (AND THEIR FAMILIES) FROM OUR EMPOWERMENT GROUPS TO PROVIDE ONLINE TRAINING WORKSHOPS, MENTAL HEALTH SUPPORT GROUPS AND INFORMATIONAL INTERVIEWS*ENGAGED UP TO 80,000 PEOPLE THROUGH OUR SOCIAL MEDIA EDUCATIONAL OUTREACH EFFORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LATINX COMMUNITY CENTERCONTINUED RENOVATION OF NEW BUILDING TO SERVE AS THE LATINX COMMUNITY CENTER TO FURTHER THE MISSION OF LA PAZ IN CHATTANOOGA AND SURROUNDING AREAS. PURCHASE COMPLETED IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0194069
IRS990/PYOtherRevenueAmt01539
IRS990/PYProgramServiceRevenueAmt086942
IRS990/PYRevenuesLessExpensesAmt0683933
IRS990/PYSalariesCompEmpBnftPaidAmt0412147
IRS990/PYTotalExpensesAmt0606216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477789
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02712
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

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Filings

Displayed year

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

Open filing
Assets
$1,841,555
Liabilities
$81,986
Net assets
$1,759,569
Revenue
$1,429,881
Expenses
$737,159
Net income
$692,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.38$2.53$1.61$1.47$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$1.39$1.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.41$2.29$0.85$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.49$2.28$1.31$0.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.43$0.74$0.69
2019Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$1.29$0.61$0.68
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.56$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.54$0.48$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.33$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.20$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.17$0.04