Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2019 • EIN 32-0073248

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.HILLCRESTPLATTE.ORG
PO Box 681298Riverside, MO 64168

(816) 587-9037

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,177,728

Up $471,429 (+8.3%) from 2018

Net Assets

Up

$6,171,023

Up $466,149 (+8.2%) from 2018

Liabilities

Up

$6,705

Up $5,280 (+371%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin70th percentile

Revenue

Up

$3,677,870

Up $2,099,860 (+133%) from 2018

Expenses

Up

$3,211,721

Up $1,719,082 (+115%) from 2018

Net Income

Up

$466,149

Up $380,778 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2016: $5,959,510Liabilities 2016: $3,900Net Assets 2016: $5,955,6102016Assets 2017: $5,621,128Liabilities 2017: $1,625Net Assets 2017: $5,619,5032017Assets 2018: $5,706,299Liabilities 2018: $1,425Net Assets 2018: $5,704,8742018Assets 2019: $6,177,728Liabilities 2019: $6,705Net Assets 2019: $6,171,0232019Assets 2020: $6,471,608Liabilities 2020: $16,194Net Assets 2020: $6,455,4142020Assets 2021: $8,293,776Liabilities 2021: $6,127Net Assets 2021: $8,287,6492021Assets 2022: $9,194,678Liabilities 2022: $0Net Assets 2022: $9,194,6782022Assets 2023: $10,459,592Liabilities 2023: $0Net Assets 2023: $10,459,5922023Assets 2024: $12,216,335Liabilities 2024: $0Net Assets 2024: $12,216,3352024

Highlighted filing

2019

Assets$6,177,728
Liabilities$6,705
Net Assets$6,171,023
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,675,017Expenses 2016: $1,116,656Net Income 2016: $558,3612016Revenue 2017: $1,462,646Expenses 2017: $1,798,753Net Income 2017: -$336,1072017Revenue 2018: $1,578,010Expenses 2018: $1,492,639Net Income 2018: $85,3712018Revenue 2019: $3,677,870Expenses 2019: $3,211,721Net Income 2019: $466,1492019Revenue 2020: $3,649,883Expenses 2020: $3,365,492Net Income 2020: $284,3912020Revenue 2021: $5,137,752Expenses 2021: $3,669,043Net Income 2021: $1,468,7092021Revenue 2022: $5,531,729Expenses 2022: $4,624,700Net Income 2022: $907,0292022Revenue 2023: $6,328,473Expenses 2023: $5,060,723Net Income 2023: $1,267,7502023Revenue 2024: $7,678,093Expenses 2024: $5,921,350Net Income 2024: $1,756,7432024

Highlighted filing

2019

Revenue$3,677,870
Expenses$3,211,721
Net Income$466,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,677,870
Mission and Program Overview

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue results from thrift store operations that are used for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,663,583$3,135,929▲ $472,346
Land, Buildings, and Equipment, Net$3,022,716$3,019,646▼ $3,070
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Total Assets$5,706,299$6,177,728▲ $471,429
Other Assets Total$0$22,153▲ $22,153
Liabilities
Other Liabilities$1,425$6,705▲ $5,280
Total Liabilities$1,425$6,705▲ $5,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,645,379$5,944,671▲ $299,292
Net Assets With Donor Restrictions$59,495$226,352▲ $166,857
Total Net Assets Fund Balance$5,704,874$6,171,023▲ $466,149
Total Liabilities and Net Assets / Fund Balance$5,706,299$6,177,728▲ $471,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,315$947,638$3,546,953
Leasehold Improvements$124,138$351,483$475,621
Land$206,000-$206,000
Other Land Buildings$57,963$63,614$121,577
Equipment$32,230$65,524$97,754
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nick VandeeChair
Peggy SwaneyChair Elect
Audra HellerAdvisory Board
Eddie JamesAdvisory Board
Evelyn Hanauer Shook Hardy BaconAdvisory Board
Jen BeutelAdvisory Board
Kelly Rottinghaus Regis CorporationAdvisory Board
Linda Norfleet Walz Tetrick AdvertiAdvisory Board
Mike Mcginness Mc-ginness Shaw LawAdvisory Board
Nancy KincaidAdvisory Board
Patty Sullivan Hallmark Cards IncAdvisory Board
Santina Cessor Narrate StudioAdvisory Board
Warren DudleyAdvisory Board
Misty HansonBoard
Alicia StephensVoting Board
Mark HarpstVoting Board
Mary Jo VernonVoting Board
Donna SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,432
Program Service Revenue
$2,986,953
Investment Income
$23,153
Other Revenue
$220,332
All Other Contributions
$447,432
Change in Net Assets
$466,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,927
Salaries, Compensation, and Employee Benefits$1,603,794
Total Fundraising Expense$36,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$986,404$272,050-$1,258,454
Occupancy$330,621$24,852-$355,473
All Other Expenses$249,514$26,150$36,920$312,584
Other Employee Benefits$135,424$60,718-$196,142
Depreciation Depletion$133,033--$133,033
Payroll Taxes$100,249$22,956-$123,205
Other Expenses$86,949$11,885$26$98,860
Insurance-$56,152-$56,152
Advertising$35,060$8,211-$43,271
Fees for Services Accounting-$34,196-$34,196
Pension Plan Contributions$14,666$11,327-$25,993
Travel$6,949$6,179-$13,128
Conferences and Meetings$4,064$8,041-$12,105
Office Expenses$7,922$1,913-$9,835
Total Functional Expenses$2,611,473$563,302$36,946$3,211,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,390
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,267$183,267-$183,267
Micro Event$24,123$24,123-$24,123
Total Events$207,390$207,390-$207,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$4,360
Security Deposits$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 copy was provided to director for review”

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

“The board monitors conflicts of interest through discussion at the monthlyboard meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Platte County
EIN
32-0073248
Phone
8165879037
Address
PO BOX 681298, RIVERSIDE, MO 64168

Signing Officer

Name
Peggy Swaney
Title
Chair
Phone
8165879037
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Swaney
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
1251 NW BRIARCLIFF PARKWAY SUITE, 100, KANSAS CITY, MO 64116
Preparer
Gina James
Phone
8167417882
Raw XML AppendixShowing 400 of 546 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/InsuranceGrp/TotalAmt056152
IRS990/InvestmentIncomeGrp/ExclusionAmt023153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03019646
IRS990/LandBldgEquipCostOrOtherBssAmt04447905
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN MOVING FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AND CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. SIGNIFICANT REVENUE RESULT FROM THRIFT STORE OPERATIONS THAT ARE USED FOR THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05704874
IRS990/NetAssetsOrFundBalancesEOYAmt06171023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05645379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05944671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024852
IRS990/OccupancyGrp/ProgramServicesAmt0330621
IRS990/OccupancyGrp/TotalAmt0355473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OfficeExpensesGrp/ProgramServicesAmt07922
IRS990/OfficeExpensesGrp/TotalAmt09835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196142
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INITIATIVE - OTHER
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211885
IRS990/OtherExpensesGrp/ProgramServicesAmt0254590
IRS990/OtherExpensesGrp/ProgramServicesAmt1161323
IRS990/OtherExpensesGrp/ProgramServicesAmt2104705
IRS990/OtherExpensesGrp/ProgramServicesAmt386949
IRS990/OtherExpensesGrp/TotalAmt0258040
IRS990/OtherExpensesGrp/TotalAmt1176545
IRS990/OtherExpensesGrp/TotalAmt2104705
IRS990/OtherExpensesGrp/TotalAmt398860
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt06705
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVEUE
IRS990/OtherRevenueMiscGrp/Desc2SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/ExclusionAmt06289
IRS990/OtherRevenueMiscGrp/ExclusionAmt15353
IRS990/OtherRevenueMiscGrp/ExclusionAmt21300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21300
IRS990/OtherRevenueTotalAmt012942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100249
IRS990/PayrollTaxesGrp/TotalAmt0123205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014666
IRS990/PensionPlanContributionsGrp/TotalAmt025993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY SWANEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0SOUTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc1NORTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc2CLEARANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01930206
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1879391
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2177356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177356
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLCREST THRIFT SHOP BEGAN AS A WAY TO RESTORE DIGNITY TO THE FURNISHING OF RECENT HPC GRADUATES NEW STABLE HOMES. THE SHOP QUICKLY EXPANDED TO ADDRESS CLOTHING NEEDS OF THE FAMILIES WE SERVE, AS WELL AS THE COMMUNITY AT LARGE. DURING THE RECENT LOCK DOWN OF BUSINESSES, THE HEALTH DEPARTMENT DEEMED THE SHOP AN ESSENTIAL BUSINESS BECAUSE OF THE INSECURELY HOUSED POPULATION WE SERVE. THE SHOP HAS ALSO SERVES OUTSIDE OUR OWN MINISTRY. TWO OF OUR BIGGEST PARTNERS, TO WHOM WE GIVE TENS OF THOUSANDS IN VOUCHERS FOR THEIR CLIENTS, ARE SYNERGY SERVICES AND DAY OF HOPE. OUR CLEARANCE OUTLET, WHICH HAS NOT TURNED A PROFIT SINCE IT OPENED, ALSO SERVES THE CHRONICALLY HOMELESS. WE PROVIDE CLOTHING AND COATS AND WHATEVER WOULD MAKE THEIR LIVES EASIER. ANOTHER PROGRAM THAT IS RUN THROUGH THE SHOP IS THE EMPLOYMENT OF PROGRAM PARTICIPANTS WHO HAVE LOST THEIR JOBS, AND INCLUDES DISADVANTAGED INDIVIDUALS. WE HAVE WORKED WITH THE FARMERS HOUSE AS WELL AS FULL EMPLOYMENT COUNCIL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01782217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02986953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03245
IRS990/PYOtherExpensesAmt0823507
IRS990/PYOtherRevenueAmt01316549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085371
IRS990/PYSalariesCompEmpBnftPaidAmt0669132
IRS990/PYTotalExpensesAmt01492639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01438699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03207285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03054511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02501138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02391658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02356931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013511523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032925
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014950222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03654717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03312727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02762522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02687567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02532689
IRS990ScheduleA/Total509Grp/TotalAmt014950222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03677873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03315972

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,177,728
Liabilities
$6,705
Net assets
$6,171,023
Revenue
$3,677,870
Expenses
$3,211,721
Net income
$466,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.68$5.92$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.33$5.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$5.53$4.62$0.91
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$5.14$3.67$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.46$3.65$3.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$3.68$3.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.46$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.68$1.12$0.56