Civic Intelligence

Gcpn Global Connection Partnership Network

990 • Fiscal year 2023 • EIN 20-8528638

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.RESTOREHOPETODAY.ORG
1506 W Pioneer Parkway 215Arlington, TX 76013

(817) 276-6494

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,869

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,295,963

Up $181,129 (+5.8%) from 2022

Net Assets

Up

$3,229,589

Up $204,242 (+6.8%) from 2022

Liabilities

Down

$66,374

Down $23,113 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$2,130,306

Down $501,260 (-19%) from 2022

Expenses

Down

$1,926,064

Down $61,621 (-3.1%) from 2022

Net Income

Down

$204,242

Down $439,639 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $980,940Liabilities 2010: $9,517Net Assets 2010: $971,4232010Assets 2011: $865,119Liabilities 2011: $5,267Net Assets 2011: $859,8522011Assets 2012: $976,552Liabilities 2012: $22,789Net Assets 2012: $953,7632012Assets 2013: $925,246Liabilities 2013: $18,972Net Assets 2013: $906,2742013Assets 2014: $1,439,447Liabilities 2014: $250,621Net Assets 2014: $1,188,8262014Assets 2015: $2,177,845Liabilities 2015: $42,013Net Assets 2015: $2,135,8322015Assets 2016: $2,583,195Liabilities 2016: $217,455Net Assets 2016: $2,365,7402016Assets 2017: $1,952,921Liabilities 2017: $228,117Net Assets 2017: $1,724,8042017Assets 2018: $2,197,372Liabilities 2018: $249,097Net Assets 2018: $1,948,2752018Assets 2019: $1,996,827Liabilities 2019: $232,378Net Assets 2019: $1,764,4492019Assets 2020: $2,178,162Liabilities 2020: $261,570Net Assets 2020: $1,916,5922020Assets 2021: $2,514,483Liabilities 2021: $133,017Net Assets 2021: $2,381,4662021Assets 2022: $3,114,834Liabilities 2022: $89,487Net Assets 2022: $3,025,3472022Assets 2023: $3,295,963Liabilities 2023: $66,374Net Assets 2023: $3,229,5892023Assets 2024: $3,650,608Liabilities 2024: $112,310Net Assets 2024: $3,538,2982024

Highlighted filing

2023

Assets$3,295,963
Liabilities$66,374
Net Assets$3,229,589
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,226,464Expenses 2010: $729,282Net Income 2010: $497,1822010Revenue 2011: $1,029,365Expenses 2011: $1,140,938Net Income 2011: -$111,5732011Revenue 2012: $1,113,579Expenses 2012: $1,022,237Net Income 2012: $91,3422012Revenue 2013: $1,031,191Expenses 2013: $1,078,682Net Income 2013: -$47,4912013Revenue 2014: $1,560,182Expenses 2014: $1,275,131Net Income 2014: $285,0512014Revenue 2015: $2,268,605Expenses 2015: $1,499,233Net Income 2015: $769,3722015Revenue 2016: $2,471,192Expenses 2016: $2,241,284Net Income 2016: $229,9082016Revenue 2017: $1,913,679Expenses 2017: $2,554,615Net Income 2017: -$640,9362017Revenue 2018: $2,344,098Expenses 2018: $2,120,628Net Income 2018: $223,4702018Revenue 2019: $2,408,987Expenses 2019: $2,592,814Net Income 2019: -$183,8272019Revenue 2020: $2,208,352Expenses 2020: $2,056,212Net Income 2020: $152,1402020Revenue 2021: $2,328,541Expenses 2021: $1,863,669Net Income 2021: $464,8722021Revenue 2022: $2,631,566Expenses 2022: $1,987,685Net Income 2022: $643,8812022Revenue 2023: $2,130,306Expenses 2023: $1,926,064Net Income 2023: $204,2422023Revenue 2024: $2,519,967Expenses 2024: $2,171,937Net Income 2024: $348,0302024

Highlighted filing

2023

Revenue$2,130,306
Expenses$1,926,064
Net Income$204,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,154,695
Mission and Program Overview

Mission

Encourage and support reaching people for christ globally and cross-culturally: 1. Train and disciple individuals, 2. Serve churches through strategy development and services, 3. Support individuals serving in other countries, 4. Project development and coordination

The organization encourages and supports the proclamation of the Gospel of Jesus Christ globally and cross-culturally through training and discipleship, resources, consultation, strategy development, services, support of individuals serving cross-culturally and promotion of holistic gospel efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,683,766$2,327,667▲ $643,901
Cash and Non-Interest-Bearing Accounts$1,333,452$831,390▼ $502,062
Land, Buildings, and Equipment, Net$61,211$122,014▲ $60,803
Prepaid Expenses and Deferred Charges$5,649$7,261▲ $1,612
Accounts Receivable$7,984$6,931▼ $1,053
Inventories for Sale or Use$22,316$599▼ $21,717
Other Notes and Loans Receivable, Net$456$101▼ $355
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-
Total Assets$3,114,834$3,295,963▲ $181,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,487$66,374▼ $23,113
Total Liabilities$89,487$66,374▼ $23,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,666,816$1,928,209▲ $261,393
Net Assets Without Donor Restrictions$1,358,531$1,301,380▼ $57,151
Total Net Assets Fund Balance$3,025,347$3,229,589▲ $204,242
Total Liabilities and Net Assets / Fund Balance$3,114,834$3,295,963▲ $181,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,490$155,543$255,033
Buildings$22,524$9,151$31,675
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe HerreraDIR.- DENTAL Min.FT$148,869$148,869
Miriam PlowmanCOO/asst. TreasFT$102,338$102,338
Cody OwensAsst. Treas.FT$72,785$72,785
Cindy WilesExecutive DirectorFT$65,874$65,874

Board Members and Trustees

NameTitle
Mike SteigerPresident
Charlie EvansVice President
Curt OsiekDirector
Dennis WilesDirector
Jeff WilliamsDirector
Kathryn WilemonDirector
Mike FritscherDirector
Mike StroopeDirector
Pat HezmallDirector
Rick McvayDirector
Chris BowermanSecretary
Gary SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,842
Program Service Revenue
$42,995
Investment Income
$45,368
Other Revenue
$-6,899
All Other Contributions
$1,999,572
Change in Net Assets
$204,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,193,368
Salaries, Compensation, and Employee Benefits$613,533
Other Expenses$119,163
Total Fundraising Expense$71,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,124,216--$1,124,216
Other Salaries and Wages$171,673$139,800$28,807$340,280
Current Officers, Directors, Trustees, and Key Employees$72,299$144,598$24,100$240,997
Grants to Domestic Orgs$69,152--$69,152
Payroll Taxes$12,640$16,539$3,077$32,256
Fees for Services Accounting$222$17,355-$17,577
Travel$15,007$2,108-$17,115
Occupancy-$10,524$4,686$15,210
Office Expenses-$8,924$3,899$12,823
Insurance$4,910$1,694-$6,604
Depreciation Depletion$1,517$2,782$759$5,058
Other Expenses$1,147$958$6,300$2,105
All Other Expenses$236$320$72$628
Total Functional Expenses$1,483,034$371,330$71,700$1,926,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bgav-ascentHenrico, VA501(c)(3)Donation to BGAV for ASCENT project$10,000
Mission ArlingtonArlington, TX501(c)(3)Donation to Mission Metroplex/Missi$10,000

International Summary

Offices
6
Employees
86
Spending
$1,124,209

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
sub-saharan africaprogram servicesevangelism226$729,174
europeprogram servicesevangelism04$229,042
east asia & pacificprogram servicesevangelism02$106,145
sub saharan africaprogram servicesmedical & dental226$52,560
central america & caribbeanprogram servicesevangelism02$6,522
sub saharan africaprogram servicescommunity development226$766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,389
Fundraising Gross Income$17,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,760$17,490$6,899$10,591
Total Events$66,760$17,490$24,389$-6,899
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“The husband of the executive director is a member of the board of directors.”

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

“The form 990 is reviewed by the chief of operations prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the policy established by the board of directors, all board members, officers and employees are required to submit a signed form at least annually advising the executive director of any real or perceived conflicts of interest observed.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is determined by the Business & Finance Committee which reviews the Form 990 from other organizations and Compensation surveys/studies. Once all that information is completed and reviewed, the full Board of Directors approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request submitted to the executive director.”

990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 49,270Gross income from fundraising events reported on Part VIII, line 8a 17,490Less: Direct costs of events reported on part VIII, Line 8b (24,389) Net economic benefit of fundraising events $ 42,371”

Filing and Contact Details

Filer

Filer Name
Gcpn Global Connection Partnership
EIN
20-8528638
Phone
8172766494
Address
1506 W PIONEER PARKWAY 215, ARLINGTON, TX 76013

Signing Officer

Name
Miriam Plowman
Title
COO
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wiles
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
65

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended December 31, 2023, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HEZMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN WILEMON
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IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE STROOPE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK MCVAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR.- DENTAL Min.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/ASST. TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01694
IRS990/InsuranceGrp/ProgramServicesAmt04910
IRS990/InsuranceGrp/TotalAmt06604
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0599
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt061211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122014
IRS990/LandBldgEquipCostOrOtherBssAmt0286708
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization supports the proclamation of the Gospel of Jesus Christ globally and cross-culturally through training and discipleship, resources, consultation, strategy development, services, support of individuals serving cross-culturally and promotion of holistic gospel efforts.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt03229589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01301380
IRS990/NoncashContributionsAmt07826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04686
IRS990/OccupancyGrp/ManagementAndGeneralAmt010524
IRS990/OccupancyGrp/TotalAmt015210
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08924
IRS990/OfficeExpensesGrp/TotalAmt012823
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1traINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt04659
IRS990/OtherExpensesGrp/ProgramServicesAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt031544
IRS990/OtherExpensesGrp/TotalAmt17463
IRS990/OtherExpensesGrp/TotalAmt23036
IRS990/OtherExpensesGrp/TotalAmt32105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016539
IRS990/PayrollTaxesGrp/ProgramServicesAmt012640
IRS990/PayrollTaxesGrp/TotalAmt032256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07261
IRS990/PrincipalOfficerNm0CINDY WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONARY SPT SVC FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042995
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF PERSONNEL WHO PROVIDE LEADERSHIP, DIRECTION, OVERSIGHT, TRAINING AND OTHER SUPPORT FOR CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES AND OTHER PROGRAM SERVICES COSTS. PERSONNEL ARE US BASED TO SUPPORT THE FOREIGN WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289673
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO ORGANIZATIONS AND INDIVIDUALS. GRANTS PROVIDE FOR EVANGELISM, ORPHAN CARE, EDUCATION, BIBLE TRANSLATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING, YOUTH WORK, REFUGEE MINISTRY, SOCIAL WORK, HEALTHCARE, WATER RESOURCING(WASH) AND LOGISTICAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02618115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01278093
IRS990/PYInvestmentIncomeAmt0-4955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150096
IRS990/PYOtherRevenueAmt0-20658
IRS990/PYProgramServiceRevenueAmt039064
IRS990/PYRevenuesLessExpensesAmt0643881
IRS990/PYSalariesCompEmpBnftPaidAmt0559496
IRS990/PYTotalExpensesAmt01987685
IRS990/PYTotalRevenueAmt02631566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02327667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02048842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02298685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011195128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02430

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,963
Liabilities
$66,374
Net assets
$3,229,589
Revenue
$2,130,306
Expenses
$1,926,064
Net income
$204,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$2.52$2.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$2.13$1.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.03$2.63$1.99$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$2.33$1.86$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.26$1.92$2.21$2.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.76$2.41$2.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$2.34$2.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.23$1.72$1.91$2.55$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.22$2.37$2.47$2.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$2.27$1.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.56$1.28$0.29
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$1.11$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$1.03$1.14$0.11
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.23$0.73$0.50