Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7404674

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.hanotfoundation.org
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,746

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,015,937

Up $30,554 (+3.1%) from 2020

Net Assets

Up

$918,362

Up $197,751 (+27%) from 2020

Liabilities

Down

$97,575

Down $167,197 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$1,654,379

Up $174,844 (+12%) from 2020

Expenses

Down

$1,456,207

Down $98,162 (-6.3%) from 2020

Net Income

Up

$198,172

Up $273,006 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $706,422Liabilities 2012: $53,424Net Assets 2012: $652,9982012Assets 2014: $778,584Liabilities 2014: $76,827Net Assets 2014: $701,7572014Assets 2015: $836,919Liabilities 2015: $75,240Net Assets 2015: $761,6792015Assets 2016: $831,413Liabilities 2016: $53,195Net Assets 2016: $778,2182016Assets 2017: $975,919Liabilities 2017: $49,039Net Assets 2017: $926,8802017Assets 2018: $972,827Liabilities 2018: $62,846Net Assets 2018: $909,9812018Assets 2019: $855,333Liabilities 2019: $59,888Net Assets 2019: $795,4452019Assets 2020: $985,383Liabilities 2020: $264,772Net Assets 2020: $720,6112020Assets 2021: $1,015,937Liabilities 2021: $97,575Net Assets 2021: $918,3622021Assets 2022: $939,652Liabilities 2022: $85,651Net Assets 2022: $854,0012022Assets 2023: $737,787Liabilities 2023: $80,611Net Assets 2023: $657,1762023Assets 2024: $708,264Liabilities 2024: $92,724Net Assets 2024: $615,5402024

Highlighted filing

2021

Assets$1,015,937
Liabilities$97,575
Net Assets$918,362
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,098,7342012Revenue 2014: $1,253,479Expenses 2014: $1,214,720Net Income 2014: $38,7592014Revenue 2015: $1,345,086Expenses 2015: $1,285,164Net Income 2015: $59,9222015Revenue 2016: $1,309,780Expenses 2016: $1,293,241Net Income 2016: $16,5392016Revenue 2017: $1,661,969Expenses 2017: $1,520,878Net Income 2017: $141,0912017Revenue 2018: $1,384,389Expenses 2018: $1,401,288Net Income 2018: -$16,8992018Revenue 2019: $1,403,845Expenses 2019: $1,518,381Net Income 2019: -$114,5362019Revenue 2020: $1,479,535Expenses 2020: $1,554,369Net Income 2020: -$74,8342020Revenue 2021: $1,654,379Expenses 2021: $1,456,207Net Income 2021: $198,1722021Revenue 2022: $1,599,679Expenses 2022: $1,677,901Net Income 2022: -$78,2222022Revenue 2023: $1,747,565Expenses 2023: $1,906,320Net Income 2023: -$158,7552023Revenue 2024: $1,750,329Expenses 2024: $1,804,764Net Income 2024: -$54,4352024

Highlighted filing

2021

Revenue$1,654,379
Expenses$1,456,207
Net Income$198,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,660,460
Mission and Program Overview

Mission

Provide care for disabled.

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,644$468,838▼ $54,806
Cash and Non-Interest-Bearing Accounts$349,712$424,507▲ $74,795
Accounts Receivable$81,864$83,099▲ $1,235
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$985,383$1,015,937▲ $30,554
Other Assets Total$30,163$39,493▲ $9,330
Liabilities
Accounts Payable and Accrued Expenses$234,610$58,082▼ $176,528
Other Liabilities$30,162$39,493▲ $9,331
Total Liabilities$264,772$97,575▼ $167,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,611$918,362▲ $197,751
Total Net Assets Fund Balance$720,611$918,362▲ $197,751
Total Liabilities and Net Assets / Fund Balance$985,383$1,015,937▲ $30,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,046$1,328,415$1,697,461
Other Land Buildings$45,401$260,546$305,947
Equipment$45,891$152,333$198,224
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReevesExecutive DirecFT$94,746$94,746

Board Members and Trustees

NameTitle
Nell LipPresident
Catrina Mygrant-lipBoard Member
Dean MacdonaldBoard Member
Eric LefflerBoard Member
Frank CanepaBoard Member
Marcia HammondBoard Member
Richard LowBoard Member
Steven CulbertsonBoard Member
Susie RickertBoard Member
Joseph BertaoEmeritus
Marianne WarmerdamHonorary
Pamela CurtinSecretary
Jo TennantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,176
Program Service Revenue
$1,373,675
Investment Income
$3
Other Revenue
$19,525
All Other Contributions
$69,661
Change in Net Assets
$198,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,379
Revenue Not Reported on Form 990
$6,081
Total Revenue per Audited Statements
$1,660,460
Total Revenue per Form 990
$1,654,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,921
Other Expenses$474,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,401$115,745-$768,146
Depreciation Depletion$98,161--$98,161
Current Officers, Directors, Trustees, and Key Employees$82,192$12,554-$94,746
All Other Expenses$71,361$4,308-$75,669
Payroll Taxes$64,871$10,791-$75,662
Other Employee Benefits$35,041$8,326-$43,367
Other Expenses$41,629$2,934-$41,629
Insurance$27,073$5,675-$32,748
Fees for Services Accounting$19,755$6,585-$26,340
Office Expenses-$5,528-$5,528
Fees for Services Legal$4,325--$4,325
Advertising-$395-$395
Total Functional Expenses$1,279,619$176,588$0$1,456,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,288
Expenses per Audited Statements$1,456,207
Total Expenses per Form 990$1,456,207
Expenses Not Reported on Form 990$6,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,657
Fundraising Direct Expenses$6,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,657$21,657$6,081$15,576
Total Events$21,657$21,657$6,081$15,576
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Trusts/sec. Deposits$39,295
Camp Deposit Trust Liability$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The executive director and board treasurer review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors set a comparable salary based on other nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Inc
EIN
23-7404674
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Laura Reeves
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
13

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $6081”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $6081”

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IRS990/FundraisingGrossIncomeAmt021657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0191515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01660460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05675
IRS990/InsuranceGrp/ProgramServicesAmt027073
IRS990/InsuranceGrp/TotalAmt032748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468838
IRS990/LandBldgEquipCostOrOtherBssAmt02210132
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720611
IRS990/NetAssetsOrFundBalancesEOYAmt0918362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05528
IRS990/OfficeExpensesGrp/TotalAmt05528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030163
IRS990/OtherAssetsTotalGrp/EOYAmt039493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043367
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ProgramServicesAmt086266
IRS990/OtherExpensesGrp/ProgramServicesAmt152446
IRS990/OtherExpensesGrp/ProgramServicesAmt244098
IRS990/OtherExpensesGrp/ProgramServicesAmt341629
IRS990/OtherExpensesGrp/TotalAmt090013
IRS990/OtherExpensesGrp/TotalAmt155380
IRS990/OtherExpensesGrp/TotalAmt244098
IRS990/OtherExpensesGrp/TotalAmt341629
IRS990/OtherLiabilitiesGrp/BOYAmt030162
IRS990/OtherLiabilitiesGrp/EOYAmt039493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03949
IRS990/OtherRevenueTotalAmt03949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010791
IRS990/PayrollTaxesGrp/ProgramServicesAmt064871
IRS990/PayrollTaxesGrp/TotalAmt075662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
IRS990/PriorPeriodAdjustmentsAmt0-421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2974985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2974985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034411
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503243
IRS990/PYOtherRevenueAmt028894
IRS990/PYProgramServiceRevenueAmt01416230
IRS990/PYRevenuesLessExpensesAmt0-74834
IRS990/PYSalariesCompEmpBnftPaidAmt01051126
IRS990/PYTotalExpensesAmt01554369
IRS990/PYTotalRevenueAmt01479535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06706208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79140
IRS990ScheduleA/PublicSupportPY170Pct00.72490
IRS990ScheduleA/PublicSupportTotal170Amt0699618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699618
IRS990ScheduleA/TotalSupportAmt0883990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,937
Liabilities
$97,575
Net assets
$918,362
Revenue
$1,654,379
Expenses
$1,456,207
Net income
$198,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.75$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.65$1.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.40$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.38$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.10