Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2021 • EIN 31-1070541

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

PO Box 1165Hopkinsville, KY 42240

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

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

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

Liabilities / Revenue

55th percentile

0.12x

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

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$2,967,049

Up $166,521 (+5.9%) from 2020

Net Assets

Up

$2,688,642

Up $308,224 (+13%) from 2020

Liabilities

Down

$278,407

Down $141,703 (-34%) from 2020

Revenue

Up

$2,310,360

Up $147,484 (+6.8%) from 2020

Expenses

Up

$2,002,136

Up $51,993 (+2.7%) from 2020

Net Income

Up

$308,224

Up $95,491 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,392,521Liabilities 2012: $493,129Net Assets 2012: $1,899,3922012Assets 2013: $2,425,713Liabilities 2013: $452,802Net Assets 2013: $1,972,9112013Assets 2014: $2,424,626Liabilities 2014: $453,296Net Assets 2014: $1,971,3302014Assets 2015: $2,512,238Liabilities 2015: $3,323,353Net Assets 2015: -$811,1152015Assets 2016: $2,242,634Liabilities 2016: $354,013Net Assets 2016: $1,888,6212016Assets 2017: $2,381,691Liabilities 2017: $402,863Net Assets 2017: $1,978,8282017Assets 2018: $2,275,735Liabilities 2018: $321,045Net Assets 2018: $1,954,6902018Assets 2019: $2,542,691Liabilities 2019: $407,221Net Assets 2019: $2,135,4702019Assets 2020: $2,800,528Liabilities 2020: $420,110Net Assets 2020: $2,380,4182020Assets 2021: $2,967,049Liabilities 2021: $278,407Net Assets 2021: $2,688,6422021Assets 2022: $2,861,156Liabilities 2022: $204,380Net Assets 2022: $2,656,7762022Assets 2024: $3,126,913Liabilities 2024: $95,887Net Assets 2024: $3,031,0262024Assets 2025: $3,730,636Liabilities 2025: $344,890Net Assets 2025: $3,385,7462025

Highlighted filing

2021

Assets$2,967,049
Liabilities$278,407
Net Assets$2,688,642

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,388,9162012Expenses 2013: $1,438,4382013Revenue 2014: $1,451,450Expenses 2014: $1,453,031Net Income 2014: -$1,5812014Revenue 2015: $1,454,765Expenses 2015: $1,521,210Net Income 2015: -$66,4452015Revenue 2016: $1,413,198Expenses 2016: $1,464,647Net Income 2016: -$51,4492016Revenue 2017: $1,818,663Expenses 2017: $1,728,456Net Income 2017: $90,2072017Revenue 2018: $2,012,081Expenses 2018: $2,036,219Net Income 2018: -$24,1382018Revenue 2019: $2,174,592Expenses 2019: $1,993,812Net Income 2019: $180,7802019Revenue 2020: $2,162,876Expenses 2020: $1,950,143Net Income 2020: $212,7332020Revenue 2021: $2,310,360Expenses 2021: $2,002,136Net Income 2021: $308,2242021Revenue 2022: $1,905,321Expenses 2022: $1,937,187Net Income 2022: -$31,8662022Revenue 2024: $2,448,964Expenses 2024: $2,293,698Net Income 2024: $155,2662024Revenue 2025: $2,589,575Expenses 2025: $2,234,855Net Income 2025: $354,7202025

Highlighted filing

2021

Revenue$2,310,360
Expenses$2,002,136
Net Income$308,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$2,310,360
Mission and Program Overview

Mission

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,617$1,637,319▲ $65,702
Investments in Publicly Traded Securities$573,194$678,334▲ $105,140
Pledges and Grants Receivable$481,509$351,905▼ $129,604
Savings and Temporary Cash Investments$105,696$239,411▲ $133,715
Cash and Non-Interest-Bearing Accounts$33,219$47,946▲ $14,727
Prepaid Expenses and Deferred Charges$4,955--
Total Assets$2,800,528$2,967,049▲ $166,521
Other Assets Total$30,338$12,134▼ $18,204
Liabilities
Accounts Payable and Accrued Expenses$247,298$138,489▼ $108,809
Mortgage Notes Payable Secured by Investment Property$158,085$136,918▼ $21,167
Deferred Revenue$14,727$3,000▼ $11,727
Total Liabilities$420,110$278,407▼ $141,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,915$2,500,580▲ $302,665
Net Assets With Donor Restrictions$182,503$188,062▲ $5,559
Total Net Assets Fund Balance$2,380,418$2,688,642▲ $308,224
Total Liabilities and Net Assets / Fund Balance$2,800,528$2,967,049▲ $166,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,415,679$1,877,229$3,292,908
Leasehold Improvements$174,217$5,580$179,797
Land$40,000-$40,000
Equipment$7,423$185$7,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah CummingsBoard Member
Jack LackeyBoard Member
Jordan TalleyBoard Member
Morgan WaldenBoard Member
Robin TaborBoard Member
Sandy BoydBoard Member
Tami TaylorBoard Member
Terry ParkerBoard Member
Tonya McgowanBoard Member
Tracey ClarkBoard Member
William OwenBoard Member
Mary Beth BakerSecretary
Sandy GroganTreasurer
Holly BoggessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,447
Program Service Revenue
$0
Investment Income
$108,209
Other Revenue
$23,704
All Other Contributions
$179,424
Change in Net Assets
$308,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$33,446
Total Noncash Contributions$33,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,360
Total Revenue per Audited Statements
$2,310,360
Total Revenue per Form 990
$2,310,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,770
Other Expenses$898,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,890$35,626-$712,516
Other Employee Benefits$312,830$16,465-$329,295
Depreciation Depletion$143,506$7,554-$151,060
Office Expenses$92,188$10,243-$102,431
Occupancy$84,345$2,688-$87,033
Payroll Taxes$58,861$3,098-$61,959
All Other Expenses$13,997$14,675-$28,672
Fees for Services Other$6,288$18,863-$25,151
Other Expenses$6,053$18,160-$24,213
Advertising-$22,898-$22,898
Travel$13,862$730-$14,592
Fees for Services Accounting$3,140$9,420-$12,560
Insurance$11,098$584-$11,682
Conferences and Meetings$828--$828
Interest-$163-$163
Total Functional Expenses$1,836,819$165,317$0$2,002,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,136
Total Expenses per Audited Statements$2,002,136
Total Expenses per Form 990$2,002,136
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
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

Copy of tax return emailed to board members prior to filing

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director is subject to approval by board of directors

Form 990, Page 6, Part VI, Line 19

Available upon request by public

Filing and Contact Details

Filer

Filer Name
Sanctuary Inc
EIN
31-1070541
Address
PO BOX 1165, HOPKINSVILLE, KY 42240

Signing Officer

Name
Heather Lancaster
Title
Executive Director
Phone
2708854572
Signed
2022-02-08

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
50

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Herr CPA
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for vidtims of domestic violence and rape, and other related services.

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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/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118160
IRS990/OtherExpensesGrp/ProgramServicesAmt0185888
IRS990/OtherExpensesGrp/ProgramServicesAmt1148191
IRS990/OtherExpensesGrp/ProgramServicesAmt278854
IRS990/OtherExpensesGrp/ProgramServicesAmt36053
IRS990/OtherExpensesGrp/TotalAmt0185888
IRS990/OtherExpensesGrp/TotalAmt1148191
IRS990/OtherExpensesGrp/TotalAmt283004
IRS990/OtherExpensesGrp/TotalAmt324213
IRS990/OtherRevenueMiscGrp/Desc0KY LEGAL AID REFERRALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241
IRS990/OtherRevenueTotalAmt09018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712516
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt058861
IRS990/PayrollTaxesGrp/TotalAmt061959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04955
IRS990/PrincipalOfficerNm0HEATHER LANCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01836819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02074200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022050
IRS990/PYOtherExpensesAmt0932743
IRS990/PYOtherRevenueAmt066626
IRS990/PYRevenuesLessExpensesAmt0212733
IRS990/PYSalariesCompEmpBnftPaidAmt01017400
IRS990/PYTotalExpensesAmt01950143
IRS990/PYTotalRevenueAmt02162876
IRS990/ReconcilationRevenueExpnssAmt0308224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02178447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01909746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01703445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09954027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225803
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt010364651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02202151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02163844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02168739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02017944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01811973
IRS990ScheduleA/Total509Grp/TotalAmt010364651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02310360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02185894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02044116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01853708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010590454
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/EquipmentGrp/BookValueAmt07423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07608
IRS990ScheduleD/ExpensesSubtotalAmt02002136
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01415679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01877229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03292908
IRS990ScheduleD/RevenueSubtotalAmt02310360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637319
IRS990ScheduleD/TotalExpensesPerForm990Amt02002136
IRS990ScheduleD/TotalRevenuePerForm990Amt02310360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02800528
IRS990/TotalAssetsEOYAmt02967049
IRS990/TotalAssetsGrp/BOYAmt02800528
IRS990/TotalAssetsGrp/EOYAmt02967049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02178447

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$2.59$2.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.45$2.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.91$1.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$2.31$2.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.17$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.01$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.32$0.81$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$1.39