Civic Intelligence

Leon H Sullivan Charitable Trust

990 • Fiscal year 2020 • EIN 23-6424419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilethesullivantrust.org
1415 N Broad StreetPhiladelphia, PA 19122

(215) 684-3400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,119,068

Up $504,607 (+31%) from 2019

Net Assets

Up

$1,859,981

Up $500,846 (+37%) from 2019

Liabilities

Up

$259,087

Up $3,761 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$1,235,042

Up $98,260 (+8.6%) from 2019

Expenses

Down

$734,196

Down $69,712 (-8.7%) from 2019

Net Income

Up

$500,846

Up $167,972 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,508,445Liabilities 2010: $53,088Net Assets 2010: $1,455,3572010Assets 2011: $1,420,803Liabilities 2011: $229,162Net Assets 2011: $1,191,6412011Assets 2013: $1,583,009Liabilities 2013: $842,568Net Assets 2013: $740,4412013Assets 2015: $1,246,940Liabilities 2015: $781,791Net Assets 2015: $465,1492015Assets 2016: $1,203,411Liabilities 2016: $634,442Net Assets 2016: $568,9692016Assets 2017: $1,218,758Liabilities 2017: $412,271Net Assets 2017: $806,4872017Assets 2019: $1,614,461Liabilities 2019: $255,326Net Assets 2019: $1,359,1352019Assets 2020: $2,119,068Liabilities 2020: $259,087Net Assets 2020: $1,859,9812020Assets 2021: $2,598,416Liabilities 2021: $481,957Net Assets 2021: $2,116,4592021Assets 2022: $4,272,444Liabilities 2022: $1,172,889Net Assets 2022: $3,099,5552022Assets 2024: $5,851,300Liabilities 2024: $1,568,164Net Assets 2024: $4,283,1362024

Highlighted filing

2020

Assets$2,119,068
Liabilities$259,087
Net Assets$1,859,981
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $900,2542010Expenses 2011: $934,1562011Revenue 2013: -$100,259Expenses 2013: $89,010Net Income 2013: -$189,2692013Revenue 2015: -$52,701Expenses 2015: $79,477Net Income 2015: -$132,1782015Revenue 2016: $171,591Expenses 2016: $87,657Net Income 2016: $83,9342016Revenue 2017: $1,191,673Expenses 2017: $954,156Net Income 2017: $237,5172017Revenue 2019: $1,136,782Expenses 2019: $803,908Net Income 2019: $332,8742019Revenue 2020: $1,235,042Expenses 2020: $734,196Net Income 2020: $500,8462020Revenue 2021: $1,180,695Expenses 2021: $924,217Net Income 2021: $256,4782021Revenue 2022: $1,991,122Expenses 2022: $1,008,026Net Income 2022: $983,0962022Revenue 2024: $1,712,718Expenses 2024: $993,329Net Income 2024: $719,3892024

Highlighted filing

2020

Revenue$1,235,042
Expenses$734,196
Net Income$500,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,235,042
Mission and Program Overview

Mission

Urban revitalization and support of community-based organizations.

Promote and support urban economic development, self-help, & economic enpowerment of community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,665$1,563,267▲ $562,602
Land, Buildings, and Equipment, Net$580,356$529,625▼ $50,731
Cash and Non-Interest-Bearing Accounts$11,966$13,294▲ $1,328
Prepaid Expenses and Deferred Charges$19,555$11,897▼ $7,658
Accounts Receivable$1,919$985▼ $934
Total Assets$1,614,461$2,119,068▲ $504,607
Liabilities
Other Liabilities$212,278$212,037▼ $241
Accounts Payable and Accrued Expenses$43,048$47,050▲ $4,002
Total Liabilities$255,326$259,087▲ $3,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,135$1,840,834▲ $581,699
Net Assets With Donor Restrictions$100,000$19,147▼ $80,853
Total Net Assets Fund Balance$1,359,135$1,859,981▲ $500,846
Total Liabilities and Net Assets / Fund Balance$1,614,461$2,119,068▲ $504,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,554$3,646,557$3,836,111
Leasehold Improvements$0$554,294$554,294
Land$339,071-$339,071
Equipment$1,000$47,613$48,613
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mable WelbornBoard Chair
Barbara MooreVice Chair
Daryl DebrestTrustee
Howard H SullivanTrustee
Julius S Sharpe JrTrustee
Deborah GarySecretary
Linda L House CPATreasurer
Starr Marshall Cash EsquireTruestee
Revenue and Support

Revenue Composition

Contributions and Grants
$105,706
Program Service Revenue
$897,914
Investment Income
$7,951
Other Revenue
$223,471
All Other Contributions
$33,706
Change in Net Assets
$500,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,042
Total Revenue per Audited Statements
$1,235,042
Total Revenue per Form 990
$1,235,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,050
Salaries, Compensation, and Employee Benefits$184,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,188$0$0$167,188
Occupancy$130,600$0$0$130,600
Depreciation Depletion$71,055$0$0$71,055
Insurance$52,635$0$0$52,635
Fees for Services Accounting$0$28,708$0$28,708
Fees for Services Other$0$25,112$0$25,112
Office Expenses$23,299$0$0$23,299
Payroll Taxes$13,028$0$0$13,028
Other Expenses$5,363$0$0$5,363
Other Employee Benefits$3,930$0$0$3,930
Fees for Services Legal$0$2,013$0$2,013
Total Functional Expenses$667,202$66,994$0$734,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,196
Total Expenses per Audited Statements$734,196
Total Expenses per Form 990$734,196
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
Security Deposits$153,328
Advanced Rental Payments$58,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Leon H Sullivan Charitable Trust
EIN
23-6424419
Phone
2156843400
Address
1415 N BROAD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Mable Welborn
Title
Board Chair
Phone
2156843400
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mable Welborn
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the board for review before being filed.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the board level.”

Financial Statement Notes

Pt X, Line 2

“The trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The trust has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The trust's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2020.”

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04883
IRS990/PYOtherExpensesAmt0679099
IRS990/PYOtherRevenueAmt0160000
IRS990/PYProgramServiceRevenueAmt0886286
IRS990/PYRevenuesLessExpensesAmt0332874
IRS990/PYSalariesCompEmpBnftPaidAmt0124809
IRS990/PYTotalExpensesAmt0803908
IRS990/PYTotalRevenueAmt01136782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0500846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt072000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01563267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05509196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015551
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05568772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933048
IRS990ScheduleA/Total509Grp/TotalAmt05568772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05584323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03646557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03836111
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048613
IRS990ScheduleD/ExpensesSubtotalAmt0734196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTAL PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt01235042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE TRUST HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE TRUST'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529625
IRS990ScheduleD/TotalExpensesPerForm990Amt0734196
IRS990ScheduleD/TotalLiabilityAmt0212037
IRS990ScheduleD/TotalRevenuePerForm990Amt01235042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231953772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,119,068
Liabilities
$259,087
Net assets
$1,859,981
Revenue
$1,235,042
Expenses
$734,196
Net income
$500,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.57$4.28$1.71$0.99$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$1.99$1.01$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$1.18$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$1.24$0.73$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$1.14$0.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$1.19$0.95$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$0.05$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.10$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.90