Civic Intelligence

Partners for Progress Inc.

990 • Fiscal year 2021 • EIN 31-1740153

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A

Refreshing map…

4731 North BlvdBaton Rouge, LA 70806

(225) 923-8100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$241,131

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1918%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,846,275

Up $4,248,209 (+266%) from 2020

Net Assets

Up

$3,363,977

Up $3,277,115 (+3773%) from 2020

Liabilities

Up

$2,482,298

Up $971,094 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$3,736,723

Up $3,551,509 (+1918%) from 2020

Expenses

Up

$459,607

Up $43,431 (+10%) from 2020

Net Income

Up

$3,277,116

Up $3,508,078 (+1519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2018: $2,131,968Liabilities 2018: $1,683,922Net Assets 2018: $448,0462018Assets 2019: $1,971,200Liabilities 2019: $1,188,953Net Assets 2019: $782,2472019Assets 2020: $1,598,066Liabilities 2020: $1,511,204Net Assets 2020: $86,8622020Assets 2021: $5,846,275Liabilities 2021: $2,482,298Net Assets 2021: $3,363,9772021Assets 2022: $8,282,668Liabilities 2022: $2,797,702Net Assets 2022: $5,484,9662022Assets 2024: $11,930,566Liabilities 2024: $3,803,414Net Assets 2024: $8,127,1522024

Highlighted filing

2021

Assets$5,846,275
Liabilities$2,482,298
Net Assets$3,363,977
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $327,589Expenses 2018: $323,940Net Income 2018: $3,6492018Revenue 2019: $594,112Expenses 2019: $183,410Net Income 2019: $410,7022019Revenue 2020: $185,214Expenses 2020: $416,176Net Income 2020: -$230,9622020Revenue 2021: $3,736,723Expenses 2021: $459,607Net Income 2021: $3,277,1162021Revenue 2022: $2,615,862Expenses 2022: $494,873Net Income 2022: $2,120,9892022Revenue 2024: $1,911,353Expenses 2024: $401,127Net Income 2024: $1,510,2262024

Highlighted filing

2021

Revenue$3,736,723
Expenses$459,607
Net Income$3,277,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,750,290
Mission and Program Overview

Mission

To promote and advance decent, safe and sanitary housing for elderly, handicapped and/or persons of low to moderate income in East Baton Rouge Parish. To construct, assist in the construction of, or acquire and equip buildings, structures and fixtures for low to moderate income residents.

Housing for the elderly, handicapped and/or persons of low income in east baton rouge parish

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,115,267$3,918,861▲ $2,803,594
Accounts Receivable$269,929$1,040,093▲ $770,164
Cash and Non-Interest-Bearing Accounts$201,609$592,128▲ $390,519
Land, Buildings, and Equipment, Net$0$292,500▲ $292,500
Inventories for Sale or Use$9,250--
Prepaid Expenses and Deferred Charges$2,010$2,693▲ $683
Total Assets$1,598,065$5,846,275▲ $4,248,210
Liabilities
Deferred Revenue-$1,259,696-
Mortgage Notes Payable Secured by Investment Property$1,131,534$979,825▼ $151,709
Other Liabilities$364,166$225,614▼ $138,552
Accounts Payable and Accrued Expenses$15,504$17,163▲ $1,659
Total Liabilities$1,511,204$2,482,298▲ $971,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,861$3,363,977▲ $3,277,116
Total Net Assets Fund Balance$86,861$3,363,977▲ $3,277,116
Total Liabilities and Net Assets / Fund Balance$1,598,065$5,846,275▲ $4,248,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,500-$292,500
Equipment$0$15,418$15,418
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SummersChief Operating OfficerPT$104,206$104,206

Board Members and Trustees

NameTitle
Pamela WallPresident
Tyra BanksSecond Vice Chair
Philip Smith JrVice President
Al GenslerDirector
Dianna PaytonDirector
Dr Barbara CaprenterDirector
Emmett RobbinsDirector
Jim DanielsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,718
Program Service Revenue
$263,058
Investment Income
$2,240
Other Revenue
$995,707
All Other Contributions
$37,056
Change in Net Assets
$3,277,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,736,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,736,723
Total Revenue per Form 990
$3,736,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,716
Salaries, Compensation, and Employee Benefits$162,062
Grants and Similar Amounts Paid$5,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,431-$127,431
Fees for Services Management$78,874--$78,874
Fees for Services Other-$67,852-$67,852
Other Employee Benefits-$34,631-$34,631
Interest-$20,346-$20,346
Fees for Services Legal-$12,625-$12,625
Occupancy$7,433--$7,433
Other Expenses$19,419$6,323-$6,323
Grants to Domestic Orgs$5,829--$5,829
Fees for Services Accounting-$5,150-$5,150
Insurance-$3,577-$3,577
Office Expenses-$3,471-$3,471
All Other Expenses-$2,053-$2,053
Travel-$1,037-$1,037
Total Functional Expenses$175,111$284,496$0$459,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,607
Total Expenses per Audited Statements$459,607
Total Expenses per Form 990$459,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Red Stick ProjectBaton Rouge, LA501c3Beautification Projects$5,829
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
Due to Primary Government$225,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be empowered to transact the business of the corporation during the intervals between the meetings of the board of directors. The executive committee shall answer to the board of directors for all actions taken in their individual and collective capacity, on behalf of the corporation.”

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

“The full form 990 is distributed to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Progress Inc
EIN
31-1740153
Phone
2259238100
Address
4731 NORTH BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Jim Daniels
Title
Chief Executive Officer
Phone
2259238100
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daniels
Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 0. Management and general expenses 64,352. Fundraising expenses 0. Total expenses 64,352. Consulting: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.”

Financial Statement Notes

PART X, LINE 2:

“Based on an evaluation of the corporation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended september 30, 2021.”

Raw XML AppendixShowing 400 of 761 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
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IRS990/PrincipalOfficerNm0JIM DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0298494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154724
IRS990/PYRevenuesLessExpensesAmt0-230962
IRS990/PYSalariesCompEmpBnftPaidAmt0117681
IRS990/PYTotalExpensesAmt0416175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03277116
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 40,897. 2017 AMOUNT: $ 12,964. 2018 AMOUNT: $ 4,787. 2020 AMOUNT: $ 24. MORTGAGE ASSIGNMENTS - 2020 AMOUNT: $ 1,000,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02475718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02987594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04450
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01058672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81380
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt04645822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02734459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788638
IRS990ScheduleA/Total509Grp/TotalAmt04645822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03736723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05708944
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03736723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON AN EVALUATION OF THE CORPORATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292500
IRS990ScheduleD/TotalExpensesPerForm990Amt0459607
IRS990ScheduleD/TotalLiabilityAmt0225614
IRS990ScheduleD/TotalRevenuePerForm990Amt03736723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03736723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459607
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05829
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BEAUTIFICATION PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RED STICK PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0463591236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06836 RENOIR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070806
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,846,275
Liabilities
$2,482,298
Net assets
$3,363,977
Revenue
$3,736,723
Expenses
$459,607
Net income
$3,277,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.80$8.13$1.91$0.40$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.80$5.48$2.62$0.49$2.12
2021Detailed filing. Detailed filing data is available for this year.$5.85$2.48$3.36$3.74$0.46$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.51$0.09$0.19$0.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.19$0.78$0.59$0.18$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.68$0.45$0.33$0.32$0.00