Civic Intelligence

Toth Ministries

990 • Fiscal year 2019 • EIN 20-8966823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
PO Box 91Hot Sulphur Springs, CO 80451-0091

(419) 618-5999

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,391

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,730,531

Up $112,625 (+7.0%) from 2018

Net Assets

Up

$1,235,265

Up $122,541 (+11%) from 2018

Liabilities

Down

$495,266

Down $9,916 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$660,617

Up $80,486 (+14%) from 2018

Expenses

Up

$538,076

Up $29,952 (+5.9%) from 2018

Net Income

Up

$122,541

Up $50,534 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,177Liabilities 2011: $566,538Net Assets 2011: $815,6392011Assets 2012: $1,433,192Liabilities 2012: $557,931Net Assets 2012: $875,2612012Assets 2013: $1,563,520Liabilities 2013: $538,182Net Assets 2013: $1,025,3382013Assets 2014: $1,541,159Liabilities 2014: $542,594Net Assets 2014: $998,5652014Assets 2015: $1,525,422Liabilities 2015: $532,236Net Assets 2015: $993,1862015Assets 2016: $1,548,888Liabilities 2016: $488,241Net Assets 2016: $1,060,6472016Assets 2017: $1,557,453Liabilities 2017: $516,736Net Assets 2017: $1,040,7172017Assets 2018: $1,617,906Liabilities 2018: $505,182Net Assets 2018: $1,112,7242018Assets 2019: $1,730,531Liabilities 2019: $495,266Net Assets 2019: $1,235,2652019Assets 2020: $1,808,527Liabilities 2020: $523,475Net Assets 2020: $1,285,0522020Assets 2022: $1,660,926Liabilities 2022: $12,040Net Assets 2022: $1,648,8862022

Highlighted filing

2019

Assets$1,730,531
Liabilities$495,266
Net Assets$1,235,265
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,169Expenses 2011: $197,825Net Income 2011: -$5,6562011Revenue 2012: $287,678Expenses 2012: $228,058Net Income 2012: $59,6202012Revenue 2013: $425,194Expenses 2013: $275,947Net Income 2013: $149,2472013Revenue 2014: $292,289Expenses 2014: $319,431Net Income 2014: -$27,1422014Revenue 2015: $326,237Expenses 2015: $331,602Net Income 2015: -$5,3652015Revenue 2016: $452,040Expenses 2016: $384,579Net Income 2016: $67,4612016Revenue 2017: $408,883Expenses 2017: $428,813Net Income 2017: -$19,9302017Revenue 2018: $580,131Expenses 2018: $508,124Net Income 2018: $72,0072018Revenue 2019: $660,617Expenses 2019: $538,076Net Income 2019: $122,5412019Revenue 2020: $566,610Expenses 2020: $526,553Net Income 2020: $40,0572020Revenue 2022: $217,191Expenses 2022: $320,618Net Income 2022: -$103,4272022

Highlighted filing

2019

Revenue$660,617
Expenses$538,076
Net Income$122,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$660,617
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,559$1,764,829▲ $214,270
Loans From Officers Directors$496,024$484,595▼ $11,429
Cash and Non-Interest-Bearing Accounts$130,587$30,999▼ $99,588
Inventories for Sale or Use$4,149$4,149→ $0
Prepaid Expenses and Deferred Charges$-67,389$-69,446▼ $2,057
Total Assets$1,617,906$1,730,531▲ $112,625
Liabilities
Accounts Payable and Accrued Expenses$9,158$10,671▲ $1,513
Total Liabilities$505,182$495,266▼ $9,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,724$1,235,265▲ $122,541
Total Net Assets Fund Balance$1,112,724$1,235,265▲ $122,541
Total Liabilities and Net Assets / Fund Balance$1,617,906$1,730,531▲ $112,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Leasehold Improvements$419,016$210,872$629,888
Buildings$236,090$113,910$350,000
Equipment$99,255$23,085$122,340
Other Land Buildings-$37,520$37,520
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TothOperations DirectorFT$95,391$95,391
Adam PaulsonCo-Operations DirectorFT$74,626$74,626

Board Members and Trustees

NameTitle
Wynn SmileyPresident
Josh BlockDirector
Terry LeprinoDirector
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,066
Program Service Revenue
$163,046
Investment Income
$568
Other Revenue
$49,937
All Other Contributions
$447,066
Change in Net Assets
$122,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,164
Other Expenses$212,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,965$68,050-$170,015
Other Salaries and Wages$98,060$33,631-$131,691
Other Expenses$45,818$8,750-$45,818
Fees for Services Management$2,300$30,790-$33,090
Depreciation Depletion$28,295$2,819-$31,114
Payroll Taxes$15,509$7,949-$23,458
Office Expenses$2,529$14,468-$16,997
Interest-$12,730-$12,730
Travel-$11,957-$11,957
Occupancy-$11,705-$11,705
Information Technology-$10,112-$10,112
All Other Expenses-$8,058-$8,058
Fees for Services Accounting-$2,630-$2,630
Insurance-$1,921-$1,921
Total Functional Expenses$294,476$243,600$0$538,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tll InvestmentsOwner of Tll Investments Is a BoardMortgage LoanNo$516,113

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$496,024$484,595▼ $11,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director is the son of the Treasurer. Toth Ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the Fathers Heart. Adam Paulson, Director or Daysha Williams, Administrator for Toth Ministries takes minutes at each board meeting. Mathew TothOperations DirectorSonThomas TothTreasurerFather”

Governing body decisions Part VI line 7B

“Important information is presented to the board for approval and questions.”

Form 990 governing body review Part VI line 11

“The return is presented to the board for approval and questions.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors periodically, at least annually reviews the policies to determine if any conflicts of interest exist.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves the organizations top management at least annually.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees are reviewed annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Tax returns and written documents are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Address
PO Box 91, Hot Sulphur Springs, CO 80451-0091
Doing Business As
Revel

Signing Officer

Name
Thomas Toth
Title
Treasurer
Phone
4196185999
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
70

Preparer

Firm
Kozleski CPAs PC
Address
6215 Corporate Drive Suite 100, Colorado Springs, CO 80919
Preparer
Ronald Petty CPA
Phone
7195279919
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awakening to our Fathers Heart - Men & Womens retreat designed to provide guidance and opportunity to press deeper into the Fathers Heart and HIs intentions for them personally and in their relationships.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PYOtherExpensesAmt0228948
IRS990/PYOtherRevenueAmt0-42213
IRS990/PYProgramServiceRevenueAmt0121838
IRS990/PYRevenuesLessExpensesAmt072007
IRS990/PYSalariesCompEmpBnftPaidAmt0279176
IRS990/PYTotalExpensesAmt0508124
IRS990/PYTotalRevenueAmt0580131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02495378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323481
IRS990ScheduleA/Total509Grp/TotalAmt02495378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02499521
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/BookValueAmt0236090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122340
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Josh Block
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TLL INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF TLL INVESTMENTS IS A BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0516113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0484595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0516113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TLL INVESTMENTS TERRY LEPRINO MORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0484595
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director is the son of the Treasurer. Toth Ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the Fathers Heart. Adam Paulson, Director or Daysha Williams, Administrator for Toth Ministries takes minutes at each board meeting. Mathew TothOperations DirectorSonThomas TothTreasurerFather
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Important information is presented to the board for approval and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is presented to the board for approval and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors periodically, at least annually reviews the policies to determine if any conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews and approves the organizations top management at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and key employees are reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax returns and written documents are provided to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,531
Liabilities
$495,266
Net assets
$1,235,265
Revenue
$660,617
Expenses
$538,076
Net income
$122,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.54$1.03$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.88$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.57$0.82$0.19$0.20$0.01