Civic Intelligence

Lubbock Impact Inc.

990 • Fiscal year 2020 • EIN 26-1607120

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.LUBBOCKIMPACT.COM
2707 34th StreetLubbock, TX 79410-3521

(806) 799-4329

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

44th percentile

$41,667

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,861,726

Up $271,249 (+17%) from 2019

Net Assets

Up

$1,860,481

Up $271,857 (+17%) from 2019

Liabilities

Down

$1,245

Down $608 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$648,186

Up $39,501 (+6.5%) from 2019

Expenses

Down

$376,329

Down $1,494 (-0.4%) from 2019

Net Income

Up

$271,857

Up $40,995 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,347,135Liabilities 2010: $199Net Assets 2010: $1,346,9362010Assets 2011: $1,607,030Liabilities 2011: $207Net Assets 2011: $1,606,8232011Assets 2012: $1,619,318Liabilities 2012: $1,930Net Assets 2012: $1,617,3882012Assets 2013: $1,610,821Liabilities 2013: $2,028Net Assets 2013: $1,608,7932013Assets 2014: $1,570,401Liabilities 2014: $827Net Assets 2014: $1,569,5742014Assets 2015: $1,569,559Liabilities 2015: $938Net Assets 2015: $1,568,6212015Assets 2016: $1,511,908Liabilities 2016: $942Net Assets 2016: $1,510,9662016Assets 2017: $1,398,828Liabilities 2017: $1,134Net Assets 2017: $1,397,6942017Assets 2018: $1,360,011Liabilities 2018: $2,249Net Assets 2018: $1,357,7622018Assets 2019: $1,590,477Liabilities 2019: $1,853Net Assets 2019: $1,588,6242019Assets 2020: $1,861,726Liabilities 2020: $1,245Net Assets 2020: $1,860,4812020Assets 2021: $1,945,682Liabilities 2021: $3,321Net Assets 2021: $1,942,3612021Assets 2022: $2,041,311Liabilities 2022: $16,710Net Assets 2022: $2,024,6012022Assets 2023: $2,110,407Liabilities 2023: $37,342Net Assets 2023: $2,073,0652023Assets 2024: $2,645,971Liabilities 2024: $27,499Net Assets 2024: $2,618,4722024

Highlighted filing

2020

Assets$1,861,726
Liabilities$1,245
Net Assets$1,860,481
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $300,8512010Expenses 2011: $306,4872011Expenses 2012: $192,9372012Revenue 2013: $193,779Expenses 2013: $202,374Net Income 2013: -$8,5952013Revenue 2014: $204,953Expenses 2014: $244,172Net Income 2014: -$39,2192014Revenue 2015: $236,903Expenses 2015: $237,856Net Income 2015: -$9532015Revenue 2016: $189,357Expenses 2016: $247,012Net Income 2016: -$57,6552016Revenue 2017: $146,666Expenses 2017: $259,938Net Income 2017: -$113,2722017Revenue 2018: $294,522Expenses 2018: $334,454Net Income 2018: -$39,9322018Revenue 2019: $608,685Expenses 2019: $377,823Net Income 2019: $230,8622019Revenue 2020: $648,186Expenses 2020: $376,329Net Income 2020: $271,8572020Revenue 2021: $489,075Expenses 2021: $407,195Net Income 2021: $81,8802021Revenue 2022: $593,139Expenses 2022: $510,899Net Income 2022: $82,2402022Revenue 2023: $619,879Expenses 2023: $571,415Net Income 2023: $48,4642023Revenue 2024: $1,084,407Expenses 2024: $594,124Net Income 2024: $490,2832024

Highlighted filing

2020

Revenue$648,186
Expenses$376,329
Net Income$271,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$649,606
Mission and Program Overview

Mission

To support the residents of lubbock who are in a difficult economic situation. We provide food, clothing and medical care in order to help an individual start making steps toward moving out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,475$1,280,562▼ $19,913
Cash and Non-Interest-Bearing Accounts$290,002$581,164▲ $291,162
Total Assets$1,590,477$1,861,726▲ $271,249
Liabilities
Accounts Payable and Accrued Expenses$1,853$1,245▼ $608
Total Liabilities$1,853$1,245▼ $608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,624$1,860,481▲ $271,857
Total Net Assets Fund Balance$1,588,624$1,860,481▲ $271,857
Total Liabilities and Net Assets / Fund Balance$1,590,477$1,861,726▲ $271,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,505$255,544$1,092,049
Land$392,000-$392,000
Equipment$52,057$93,350$145,407
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory Thomas 120 - 1020Executive DirectorFT$41,667$41,667

Board Members and Trustees

NameTitle
Jason PaceChairman
Glenna ApplewhiteVice Chairman
Clyde BrazellDirector
Drew PayneDirector
Jeanna RoachDirector
Jerry JoplinDirector
Jerry RamirezDirector
Linda GoberDirector
Lynn ElmsDirector
Matthew Henson IiDirector
Ronald D RayDirector
Spencer StringerDirector
Tyson WilliamsDirector
Yvonne DormanDirector
Curry BlackwellSecretary
Michael BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,624
Program Service Revenue
$0
Investment Income
$12,562
Other Revenue
$12,000
All Other Contributions
$623,624
Change in Net Assets
$271,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,742
Salaries, Compensation, and Employee Benefits$97,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,208$4,868-$102,076
Depreciation Depletion$51,114$2,148-$53,262
Other Salaries and Wages$46,633$2,454-$49,087
Current Officers, Directors, Trustees, and Key Employees$39,584$2,083-$41,667
Payroll Taxes$6,491$342-$6,833
Office Expenses$4,243$223-$4,466
Fees for Services Accounting$2,090$110-$2,200
Other Expenses$425$50-$425
Information Technology$276$15-$291
Travel$252$13-$265
Total Functional Expenses$364,023$12,306$0$376,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board of directors updated the by-laws during 2020. A copy of the bylaws may be obtained at the organizations location in lubbock, tx.”

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

“No review was or will be conducted.”

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

“Before a board member is appointed they must provide a list of any potential conflicts of interest to the current board. After being appointed the board member must inform the board of any potential conflicts of interest. If an issue related to a conflict of interest arises the board member must recuse themselves from the board meeting and from any votes on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for viewing by the public at the organization's offices at 2707 34th st, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Impact Inc
EIN
26-1607120
Phone
8067994329
Address
2707 34TH STREET, LUBBOCK, TX 79410-3521

Signing Officer

Name
Jason Pace
Title
Chairman of the Board
Phone
8067994329
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pace
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2,632

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
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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/ActivityOrMissionDesc0TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY.
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IRS990/Desc0FOOD, ESSENTIALS AND HYGIENE - PROVIDE A HOT MEAL WEEKLY TO OVER 300 INDIVIDUALS AND FAMILIES PER WEEK AND DISTRIBUTE FOOD BANK VOUCHERS TO OVER 125 INDIVIDUALS EACH MONTH. DUE TO THE COVID-19 PANDEMIC OVER 15,000 MEALS WERE SERVED IN A DRIVE THRU STYLE INSTEAD OF OUR "FAMILY KITCHEN." CLOTHING - THE "FAMILY CLOSET" IS OPEN ONE DAY PER WEEK ALLOWING PERSONS TO SELECT FROM DONATED CLOTHES AS NEEDED AT NO CHARGE. OVER 600 INDIVIDUALS RECEIVE CLOTHING EACH MONTH.MEDICAL CLINIC - PROVIDE A NO CHARGE FULLY EQUIPPED FAMILY PRACTICE CLINIC TO ANY UNINSURED PERSON WHO NEEDS TO SEE A DOCTOR. CLINIC IS OPEN WEDNESDAY EVENING. IN HOUSE PHARMACY FOR MEDICATION PRESCRIBED IN OUR MEDICAL CLINIC. OVER 125 INDIVIDUALS ARE SERVED BY THE CLINIC EACH MONTH.
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01588624
IRS990/NetAssetsOrFundBalancesEOYAmt01860481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01588624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04868
IRS990/OccupancyGrp/ProgramServicesAmt097208
IRS990/OccupancyGrp/TotalAmt0102076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt04243
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DENTAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt0109293
IRS990/OtherExpensesGrp/ProgramServicesAmt15464
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt0109293
IRS990/OtherExpensesGrp/TotalAmt15464
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046633
IRS990/OtherSalariesAndWagesGrp/TotalAmt049087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342
IRS990/PayrollTaxesGrp/ProgramServicesAmt06491
IRS990/PayrollTaxesGrp/TotalAmt06833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06207
IRS990/PYOtherExpensesAmt0274785
IRS990/PYOtherRevenueAmt019939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230862
IRS990/PYSalariesCompEmpBnftPaidAmt0103038
IRS990/PYTotalExpensesAmt0377823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.77720
IRS990ScheduleA/PublicSupportTotal170Amt01619697
IRS990ScheduleA/SubstantialContributorsTotAmt0182604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802301
IRS990ScheduleA/TotalSupportAmt01902224
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092049
IRS990ScheduleD/EquipmentGrp/BookValueAmt052057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145407
IRS990ScheduleD/LandGrp/BookValueAmt0392000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS UPDATED THE BY-LAWS DURING 2020. A COPY OF THE BYLAWS MAY BE OBTAINED AT THE ORGANIZATIONS LOCATION IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE A BOARD MEMBER IS APPOINTED THEY MUST PROVIDE A LIST OF ANY POTENTIAL CONFLICTS OF INTEREST TO THE CURRENT BOARD. AFTER BEING APPOINTED THE BOARD MEMBER MUST INFORM THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ISSUE RELATED TO A CONFLICT OF INTEREST ARISES THE BOARD MEMBER MUST RECUSE THEMSELVES FROM THE BOARD MEETING AND FROM ANY VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICES AT 2707 34TH ST, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590477
IRS990/TotalAssetsEOYAmt01861726
IRS990/TotalAssetsGrp/BOYAmt01590477
IRS990/TotalAssetsGrp/EOYAmt01861726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt01245
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt01245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01860481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364023
IRS990/TotalReportableCompFromOrgAmt041667
IRS990/TotalRevenueGrp/ExclusionAmt024562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,861,726
Liabilities
$1,245
Net assets
$1,860,481
Revenue
$648,186
Expenses
$376,329
Net income
$271,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.08$0.59$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.62$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.65$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.30