Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2020 • EIN 32-0073248

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

(816) 382-3422

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,471,608

Up $293,880 (+4.8%) from 2019

Net Assets

Up

$6,455,414

Up $284,391 (+4.6%) from 2019

Liabilities

Up

$16,194

Up $9,489 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin58th percentile

Revenue

Down

$3,649,883

Down $27,987 (-0.8%) from 2019

Expenses

Up

$3,365,492

Up $153,771 (+4.8%) from 2019

Net Income

Down

$284,391

Down $181,758 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$6,471,608
Liabilities$16,194
Net Assets$6,455,414
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$3,649,883
Expenses$3,365,492
Net Income$284,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,649,883
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$3,135,929$3,525,953▲ $390,024
Land, Buildings, and Equipment, Net$3,019,646$2,923,502▼ $96,144
Total Assets$6,177,728$6,471,608▲ $293,880
Other Assets Total$22,153$22,153→ $0
Liabilities
Other Liabilities$6,705$16,194▲ $9,489
Total Liabilities$6,705$16,194▲ $9,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,944,671$6,215,989▲ $271,318
Net Assets With Donor Restrictions$226,352$239,425▲ $13,073
Total Net Assets Fund Balance$6,171,023$6,455,414▲ $284,391
Total Liabilities and Net Assets / Fund Balance$6,177,728$6,471,608▲ $293,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,194$1,085,121$3,566,315
Leasehold Improvements$149,858$375,902$525,760
Land$206,000-$206,000
Equipment$71,622$37,276$108,898
Other Land Buildings$14,828$55,901$70,729
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Peggy SwaneyChair
Mark HarpstChair Elect
Nick VandeePast Chair
Audra HellerAdvisory Board
Catherine KolkoskiAdvisory Board
Eddie JamesAdvisory Board
Evelyn Hanauer Shook Hardy BaconAdvisory Board
Jen BeutelAdvisory Board
Kelly Rottinghaus Regis CorporationAdvisory Board
Linda NorfleetAdvisory Board
Mike Mcginness Mc-ginness Shaw LawAdvisory Board
Misty HansonAdvisory Board
Nancy KincaidAdvisory Board
Santina Cessor Narrate StudioAdvisory Board
Alicia StephensVoting Board
Mary Jo VernonVoting Board
Patty Sullivan Hallmark Cards IncVoting Board
Warren DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,945
Program Service Revenue
$2,784,832
Investment Income
$11,395
Other Revenue
$136,711
All Other Contributions
$374,945
Change in Net Assets
$284,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,617
Other Expenses$1,526,875
Total Fundraising Expense$10,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,152,477$296,741-$1,449,218
Occupancy$321,145$35,545-$356,690
All Other Expenses$150,541$72,606$10,535$233,682
Other Employee Benefits$172,515$57,390-$229,905
Depreciation Depletion$134,586--$134,586
Payroll Taxes$106,847$24,391-$131,238
Other Expenses$69,083$7,085-$76,168
Insurance-$62,531-$62,531
Office Expenses$53,035$3,076$208$56,319
Pension Plan Contributions$15,678$12,578-$28,256
Advertising$19,647$7,424-$27,071
Travel$5,801$4,748-$10,549
Conferences and Meetings$2,948$4,600-$7,548
Total Functional Expenses$2,750,221$604,528$10,743$3,365,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,584
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,912$118,912-$118,912
Micro Event$13,672$13,672-$13,672
Total Events$132,584$132,584-$132,584
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$13,549
Security Deposits$2,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
8163823422
Address
PO BOX 681298, RIVERSIDE, MO 64168

Signing Officer

Name
Peggy Swaney
Title
Chair
Phone
8163823422
Signed
2021-03-01
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
91
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 557 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/ManagementAndGeneralAmt062531
IRS990/InsuranceGrp/TotalAmt062531
IRS990/InvestmentIncomeGrp/ExclusionAmt011195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03019646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923502
IRS990/LandBldgEquipCostOrOtherBssAmt04477702
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt06171023
IRS990/NetAssetsOrFundBalancesEOYAmt06455414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05944671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06215989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035545
IRS990/OccupancyGrp/ProgramServicesAmt0321145
IRS990/OccupancyGrp/TotalAmt0356690
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OfficeExpensesGrp/ProgramServicesAmt053035
IRS990/OfficeExpensesGrp/TotalAmt056319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022153
IRS990/OtherAssetsTotalGrp/EOYAmt022153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229905
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INITIATIVE - OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27085
IRS990/OtherExpensesGrp/ProgramServicesAmt0252302
IRS990/OtherExpensesGrp/ProgramServicesAmt1161151
IRS990/OtherExpensesGrp/ProgramServicesAmt2132465
IRS990/OtherExpensesGrp/ProgramServicesAmt369083
IRS990/OtherExpensesGrp/TotalAmt0260130
IRS990/OtherExpensesGrp/TotalAmt1161151
IRS990/OtherExpensesGrp/TotalAmt2140450
IRS990/OtherExpensesGrp/TotalAmt376168
IRS990/OtherLiabilitiesGrp/BOYAmt06705
IRS990/OtherLiabilitiesGrp/EOYAmt016194
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVEUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/ExclusionAmt11475
IRS990/OtherRevenueMiscGrp/ExclusionAmt2952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2952
IRS990/OtherRevenueTotalAmt04127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106847
IRS990/PayrollTaxesGrp/TotalAmt0131238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015678
IRS990/PensionPlanContributionsGrp/TotalAmt028256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY SWANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0SOUTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc1NORTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc2CLEARANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01688426
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1833212
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2263194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263194
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/ExpenseAmt01927471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02784831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023153
IRS990/PYOtherExpensesAmt01607927
IRS990/PYOtherRevenueAmt0220332
IRS990/PYProgramServiceRevenueAmt02986953
IRS990/PYRevenuesLessExpensesAmt0466149
IRS990/PYSalariesCompEmpBnftPaidAmt01603794
IRS990/PYTotalExpensesAmt03211721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03677870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03263742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03207285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03054511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02501138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02391658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014418334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042295
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0342000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,471,608
Liabilities
$16,194
Net assets
$6,455,414
Revenue
$3,649,883
Expenses
$3,365,492
Net income
$284,391
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