Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2021 • EIN 32-0073248

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,293,776

Up $1,822,168 (+28%) from 2020

Net Assets

Up

$8,287,649

Up $1,832,235 (+28%) from 2020

Liabilities

Down

$6,127

Down $10,067 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin73rd percentile

Revenue

Up

$5,137,752

Up $1,487,869 (+41%) from 2020

Expenses

Up

$3,669,043

Up $303,551 (+9.0%) from 2020

Net Income

Up

$1,468,709

Up $1,184,318 (+416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$8,293,776
Liabilities$6,127
Net Assets$8,287,649
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$5,137,752
Expenses$3,669,043
Net Income$1,468,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$5,137,752
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$3,525,953$5,087,999▲ $1,562,046
Land, Buildings, and Equipment, Net$3,287,028$3,183,624▼ $103,404
Total Assets$6,835,134$8,293,776▲ $1,458,642
Other Assets Total$22,153$22,153→ $0
Liabilities
Other Liabilities$16,194$6,127▼ $10,067
Total Liabilities$16,194$6,127▼ $10,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,579,515$8,057,162▲ $1,477,647
Net Assets With Donor Restrictions$239,425$230,487▼ $8,938
Total Net Assets Fund Balance$6,818,940$8,287,649▲ $1,468,709
Total Liabilities and Net Assets / Fund Balance$6,835,134$8,293,776▲ $1,458,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,644$839,155$3,055,799
Other Land Buildings$285,715$280,965$566,680
Leasehold Improvements$379,126$137,174$516,300
Equipment$96,139$122,544$218,683
Land$206,000-$206,000
Compensation and Service Providers
Top Officer Pay22nd 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
$991,902
Program Service Revenue
$3,980,451
Investment Income
$10,831
Other Revenue
$154,568
All Other Contributions
$677,965
Change in Net Assets
$1,468,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,546
Other Expenses$1,572,497
Total Fundraising Expense$87,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,433,387$207,548$47,033$1,687,968
Occupancy$324,697$25,872$13,134$363,703
All Other Expenses$161,604$48,991$14,956$225,551
Other Employee Benefits$169,258$48,264$3,797$221,319
Depreciation Depletion$189,160--$189,160
Payroll Taxes$135,698$17,614$3,822$157,134
Insurance-$77,327-$77,327
Office Expenses$69,243$4,706$1,912$75,861
Other Expenses$62,644$11,683-$74,327
Advertising$21,244$10,480-$31,724
Pension Plan Contributions$19,456$8,074$2,595$30,125
Conferences and Meetings$4,434$7,893-$12,327
Travel$5,111$4,763-$9,874
Total Functional Expenses$3,094,348$487,446$87,249$3,669,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,103
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,648$115,648-$115,648
Micro Event$32,455$32,455-$32,455
Total Events$148,103$148,103-$148,103
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$4,432
Security Deposits$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
8163823422
Address
PO BOX 681298, RIVERSIDE, MO 64168

Signing Officer

Name
Peggy Swaney
Title
Chair
Phone
8163823422
Signed
2022-10-29
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
0
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 552 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/TitleTxt7ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03287028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183624
IRS990/LandBldgEquipCostOrOtherBssAmt04563462
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/NetAssetsOrFundBalancesBOYAmt06818940
IRS990/NetAssetsOrFundBalancesEOYAmt08287649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06579515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08057162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013134
IRS990/OccupancyGrp/ManagementAndGeneralAmt025872
IRS990/OccupancyGrp/ProgramServicesAmt0324697
IRS990/OccupancyGrp/TotalAmt0363703
IRS990/OfficeExpensesGrp/FundraisingAmt01912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04706
IRS990/OfficeExpensesGrp/ProgramServicesAmt069243
IRS990/OfficeExpensesGrp/TotalAmt075861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022153
IRS990/OtherAssetsTotalGrp/EOYAmt022153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221319
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INITIATIVE - OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211683
IRS990/OtherExpensesGrp/ProgramServicesAmt0261844
IRS990/OtherExpensesGrp/ProgramServicesAmt1132248
IRS990/OtherExpensesGrp/ProgramServicesAmt2104320
IRS990/OtherExpensesGrp/ProgramServicesAmt362644
IRS990/OtherExpensesGrp/TotalAmt0269486
IRS990/OtherExpensesGrp/TotalAmt1138837
IRS990/OtherExpensesGrp/TotalAmt2104320
IRS990/OtherExpensesGrp/TotalAmt374327
IRS990/OtherLiabilitiesGrp/BOYAmt016194
IRS990/OtherLiabilitiesGrp/EOYAmt06127
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVEUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03549
IRS990/OtherRevenueMiscGrp/ExclusionAmt11900
IRS990/OtherRevenueMiscGrp/ExclusionAmt21016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21016
IRS990/OtherRevenueTotalAmt06465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135698
IRS990/PayrollTaxesGrp/TotalAmt0157134
IRS990/PensionPlanContributionsGrp/FundraisingAmt02595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019456
IRS990/PensionPlanContributionsGrp/TotalAmt030125
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/ExclusionAmt02341335
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11207152
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2431964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11207152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431964
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/ExpenseAmt02260356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03980451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011395
IRS990/PYOtherExpensesAmt01526875
IRS990/PYOtherRevenueAmt0136711
IRS990/PYProgramServiceRevenueAmt02784832
IRS990/PYRevenuesLessExpensesAmt0284391
IRS990/PYSalariesCompEmpBnftPaidAmt01838617
IRS990/PYTotalExpensesAmt03365492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03649883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01468709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04448956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03263742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03207285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03054511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02501138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016475632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051107
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0313937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0342000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0655937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt018495575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,293,776
Liabilities
$6,127
Net assets
$8,287,649
Revenue
$5,137,752
Expenses
$3,669,043
Net income
$1,468,709
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