Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2021 • EIN 26-2381813

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.SERENITYPOINTE.ORG
PO Box 1929Dunlap, TN 37327

(423) 949-7197

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

44th percentile

$35,680

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,490,170

Up $248,220 (+11%) from 2020

Net Assets

Up

$1,535,728

Up $156,370 (+11%) from 2020

Liabilities

Up

$954,442

Up $91,850 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$4,102,577

Up $1,377,807 (+51%) from 2020

Expenses

Up

$3,946,207

Up $1,441,812 (+58%) from 2020

Net Income

Down

$156,370

Down $64,005 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,545,554Liabilities 2012: $538,937Net Assets 2012: $1,006,6172012Assets 2013: $1,588,486Liabilities 2013: $628,146Net Assets 2013: $960,3402013Assets 2014: $1,606,257Liabilities 2014: $623,408Net Assets 2014: $982,8492014Assets 2015: $1,563,816Liabilities 2015: $780,636Net Assets 2015: $783,1802015Assets 2016: $1,515,307Liabilities 2016: $797,620Net Assets 2016: $717,6872016Assets 2017: $1,406,078Liabilities 2017: $741,166Net Assets 2017: $664,9122017Assets 2018: $1,512,156Liabilities 2018: $640,222Net Assets 2018: $871,9342018Assets 2019: $1,817,855Liabilities 2019: $658,872Net Assets 2019: $1,158,9832019Assets 2020: $2,241,950Liabilities 2020: $862,592Net Assets 2020: $1,379,3582020Assets 2021: $2,490,170Liabilities 2021: $954,442Net Assets 2021: $1,535,7282021Assets 2022: $3,402,423Liabilities 2022: $851,682Net Assets 2022: $2,550,7412022Assets 2023: $3,440,300Liabilities 2023: $808,484Net Assets 2023: $2,631,8162023Assets 2024: $3,370,400Liabilities 2024: $759,522Net Assets 2024: $2,610,8782024

Highlighted filing

2021

Assets$2,490,170
Liabilities$954,442
Net Assets$1,535,728
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $343,6132012Revenue 2013: $293,922Expenses 2013: $340,203Net Income 2013: -$46,2812013Revenue 2014: $534,718Expenses 2014: $512,209Net Income 2014: $22,5092014Revenue 2015: $1,483,240Expenses 2015: $1,682,909Net Income 2015: -$199,6692015Revenue 2016: $1,830,824Expenses 2016: $1,896,317Net Income 2016: -$65,4932016Revenue 2017: $2,256,287Expenses 2017: $2,309,062Net Income 2017: -$52,7752017Revenue 2018: $2,684,550Expenses 2018: $2,477,528Net Income 2018: $207,0222018Revenue 2019: $3,145,723Expenses 2019: $2,858,674Net Income 2019: $287,0492019Revenue 2020: $2,724,770Expenses 2020: $2,504,395Net Income 2020: $220,3752020Revenue 2021: $4,102,577Expenses 2021: $3,946,207Net Income 2021: $156,3702021Revenue 2022: $2,360,033Expenses 2022: $1,345,020Net Income 2022: $1,015,0132022Revenue 2023: $1,132,137Expenses 2023: $1,051,062Net Income 2023: $81,0752023Revenue 2024: $785,986Expenses 2024: $806,924Net Income 2024: -$20,9382024

Highlighted filing

2021

Revenue$4,102,577
Expenses$3,946,207
Net Income$156,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,102,577
Mission and Program Overview

Mission

To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,006$1,716,125▲ $21,119
Cash and Non-Interest-Bearing Accounts$449,670$373,956▼ $75,714
Inventories for Sale or Use$79,335$64,544▼ $14,791
Other Notes and Loans Receivable, Net-$7,444-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,241,950$2,490,170▲ $248,220
Other Assets Total$17,939$328,101▲ $310,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,555$776,360▲ $19,805
Other Liabilities$48,186$110,631▲ $62,445
Accounts Payable and Accrued Expenses$57,851$67,451▲ $9,600
Total Liabilities$862,592$954,442▲ $91,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,358$1,535,728▲ $156,370
Total Net Assets Fund Balance$1,379,358$1,535,728▲ $156,370
Total Liabilities and Net Assets / Fund Balance$2,241,950$2,490,170▲ $248,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,117$401,883$1,032,000
Other Land Buildings$828,317$197,178$219,344
Equipment$52,867$94,636$147,503
Land$135,000-$135,000
Leasehold Improvements$69,824$42,655$112,479
Other Assets Org$310,162--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurdetteVice PresidentFT$35,680$35,680
Debbie V MorrisonPresidentFT$5,077$5,077

Board Members and Trustees

NameTitle
D Gerald MorrisonVice President
Gary LangeMember
Johnathan MorrisonMember
Michael WeedmanMember
Judy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,486
Program Service Revenue
$2,732,142
Investment Income
$3,906
Other Revenue
$148,043
All Other Contributions
$1,218,486
Change in Net Assets
$156,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,412,859
Salaries, Compensation, and Employee Benefits$533,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,702$41,095-$450,797
Occupancy$170,870--$170,870
All Other Expenses$145,607$8,653-$154,260
Other Expenses$82,249$5,480-$87,729
Depreciation Depletion$76,264--$76,264
Payroll Taxes$35,102$6,692-$41,794
Current Officers, Directors, Trustees, and Key Employees-$40,757-$40,757
Interest$38,751--$38,751
Insurance$26,361$2,013-$28,374
Advertising$15,266--$15,266
Fees for Services Other$8,934$4,339-$13,273
Travel$4,643$760-$5,403
Office Expenses-$3,687-$3,687
Total Functional Expenses$3,607,731$338,476$0$3,946,207
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

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
current portion of long term debt$74,905
Accrued Payroll$21,228
Accrued Taxes$12,655
Other Current Liabilities$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debbie morrison, president/director is married to gerald morrison, one of the vice presidents of the organization. She also has another vice president on the board that is her son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“There will be a special meeting held in may before the return is due for the board to review and approve filing.”

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

“Upon request at the boards discretion.”

Filing and Contact Details

Filer

Filer Name
Serenity Pointe Inc
EIN
26-2381813
Phone
4239497197
Address
PO BOX 1929, DUNLAP, TN 37327

Signing Officer

Name
Debbie V Morrison
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
73
Volunteers
30

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148043
IRS990/OtherRevenueTotalAmt0148043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07444
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06692
IRS990/PayrollTaxesGrp/ProgramServicesAmt035102
IRS990/PayrollTaxesGrp/TotalAmt041794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE V MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11221474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21462916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11221474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21462916
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOME PROGRAM - FUNDED BY THE NEIGHBORHOOD STRABILAZATION PROGRAM; FORECLOSED PROPERTIES ARE PURCHASED AND REDEVELOPED THEN PROVIDED AS AFFORDABLE HOUSING. INDIVIDUALS THAT MEET CERTAIN CRITERIA ARE ELIGIBLE TO RENT THESE AFFORDABLE HOMES THUS REDUCING THE HOMELESS POPULATION AND HELPING THE LESS FORTUNATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047752
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01962324
IRS990/PYOtherRevenueAmt0178110
IRS990/PYProgramServiceRevenueAmt01567022
IRS990/PYRevenuesLessExpensesAmt0220375
IRS990/PYSalariesCompEmpBnftPaidAmt0542071
IRS990/PYTotalExpensesAmt02504395
IRS990/PYTotalRevenueAmt02724770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03804843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05445361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05445361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05445361
IRS990ScheduleA/TotalSupportAmt05456265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147503
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0828317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0806151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2current portion of long term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328101
IRS990ScheduleD/TotalLiabilityAmt0110631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, ONE OF THE VICE PRESIDENTS OF THE ORGANIZATION. SHE ALSO HAS ANOTHER VICE PRESIDENT ON THE BOARD THAT IS HER SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE A SPECIAL MEETING HELD IN MAY BEFORE THE RETURN IS DUE FOR THE BOARD TO REVIEW AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02241950
IRS990/TotalAssetsEOYAmt02490170
IRS990/TotalAssetsGrp/BOYAmt02241950
IRS990/TotalAssetsGrp/EOYAmt02490170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218486
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03607731
IRS990/TotalFunctionalExpensesGrp/TotalAmt03946207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862592
IRS990/TotalLiabilitiesEOYAmt0954442
IRS990/TotalLiabilitiesGrp/BOYAmt0862592
IRS990/TotalLiabilitiesGrp/EOYAmt0954442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,490,170
Liabilities
$954,442
Net assets
$1,535,728
Revenue
$4,102,577
Expenses
$3,946,207
Net income
$156,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.76$2.61$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.81$2.63$1.13$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.36$1.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.54$4.10$3.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.72$2.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$3.15$2.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$2.68$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.66$2.26$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$1.83$1.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.48$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.98$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.54$1.01$0.34