Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2022 • EIN 32-0073248

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,194,678

Up $900,902 (+11%) from 2021

Net Assets

Up

$9,194,678

Up $907,029 (+11%) from 2021

Liabilities

Down

$0

Down $6,127 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Up

$5,531,729

Up $393,977 (+7.7%) from 2021

Expenses

Up

$4,624,700

Up $955,657 (+26%) from 2021

Net Income

Down

$907,029

Down $561,680 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$9,194,678
Liabilities$0
Net Assets$9,194,678
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$5,531,729
Expenses$4,624,700
Net Income$907,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,531,919
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$5,087,999$5,982,443▲ $894,444
Land, Buildings, and Equipment, Net$3,183,624$3,190,082▲ $6,458
Total Assets$8,293,776$9,194,678▲ $900,902
Other Assets Total$22,153$22,153→ $0
Liabilities
Other Liabilities$6,127$0▼ $6,127
Total Liabilities$6,127$0▼ $6,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,057,162$9,080,146▲ $1,022,984
Net Assets With Donor Restrictions$230,487$114,532▼ $115,955
Total Net Assets Fund Balance$8,287,649$9,194,678▲ $907,029
Total Liabilities and Net Assets / Fund Balance$8,293,776$9,194,678▲ $900,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,032$937,127$3,266,159
Other Land Buildings$227,824$338,856$566,680
Leasehold Improvements$346,963$169,337$516,300
Equipment$80,263$146,070$226,333
Land$206,000-$206,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark HarpstChair
Patty Sullivan Hallmark Cards IncChair Elect
Peggy SwaneyPast Chair
Audra HellerAdvisory Board
Catherine KolkoskiAdvisory Board
Eddie JamesAdvisory Board
Evelyn Hanauer Shook Hardy BaconAdvisory Board
Jen BeutelAdvisory Board
Jerry HaggAdvisory Board
Justin ShortAdvisory Board
Kelly Rottinghaus Regis CorporationAdvisory Board
Mike Mcginness Mc-ginness Shaw LawAdvisory Board
Nate HendeeAdvisory Board
Santina Cessor Narrate StudioAdvisory Board
Tom PetrizzoAdvisory Board
Alicia StephensVoting Board
Erica LiandaVoting Board
Mary Jo VernonVoting Board
Warren DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,062
Program Service Revenue
$4,766,683
Investment Income
$22,358
Other Revenue
$314,626
All Other Contributions
$428,062
Change in Net Assets
$907,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,106
Other Expenses$2,186,594
Total Fundraising Expense$105,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,661,662$251,345$46,844$1,959,851
All Other Expenses$324,535$58,314$47,161$430,010
Occupancy$298,048$41,247-$339,295
Other Employee Benefits$205,315$54,232$4,714$264,261
Depreciation Depletion$212,213--$212,213
Payroll Taxes$153,363$20,845$3,810$178,018
Office Expenses$100,857$3,997$587$105,441
Other Expenses$91,717$8,037-$99,754
Insurance-$87,329-$87,329
Pension Plan Contributions$25,541$7,826$2,609$35,976
Advertising$15,432$9,854-$25,286
Travel$14,901$5,606-$20,507
Conferences and Meetings$9,410$4,918-$14,328
Total Functional Expenses$3,950,773$568,202$105,725$4,624,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,752
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,525$262,525-$262,525
Micro Event$43,227$43,227-$43,227
Total Events$305,752$305,752-$305,752
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The board reviews and recommends salary increases for the executive director and the executive director reviews and recommends increases for key personnel (program directors).”

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
Mark Harpst
Title
Chair
Phone
8163823422
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harpst
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
119
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 563 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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt05531919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087329
IRS990/InsuranceGrp/TotalAmt087329
IRS990/InvestmentIncomeGrp/ExclusionAmt020548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03183624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03190082
IRS990/LandBldgEquipCostOrOtherBssAmt04781472
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190
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/NetAssetsOrFundBalancesBOYAmt08287649
IRS990/NetAssetsOrFundBalancesEOYAmt09194678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08057162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09080146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041247
IRS990/OccupancyGrp/ProgramServicesAmt0298048
IRS990/OccupancyGrp/TotalAmt0339295
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100857
IRS990/OfficeExpensesGrp/TotalAmt0105441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022153
IRS990/OtherAssetsTotalGrp/EOYAmt022153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264261
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28037
IRS990/OtherExpensesGrp/ProgramServicesAmt0375190
IRS990/OtherExpensesGrp/ProgramServicesAmt1262753
IRS990/OtherExpensesGrp/ProgramServicesAmt2199836
IRS990/OtherExpensesGrp/ProgramServicesAmt391717
IRS990/OtherExpensesGrp/TotalAmt0375190
IRS990/OtherExpensesGrp/TotalAmt1270912
IRS990/OtherExpensesGrp/TotalAmt2206329
IRS990/OtherExpensesGrp/TotalAmt399754
IRS990/OtherLiabilitiesGrp/BOYAmt06127
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03345
IRS990/OtherRevenueMiscGrp/ExclusionAmt13197
IRS990/OtherRevenueMiscGrp/ExclusionAmt22332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22332
IRS990/OtherRevenueTotalAmt08874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153363
IRS990/PayrollTaxesGrp/TotalAmt0178018
IRS990/PensionPlanContributionsGrp/FundraisingAmt02609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025541
IRS990/PensionPlanContributionsGrp/TotalAmt035976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HARPST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2459900
IRS990/ProgramServiceRevenueGrp/Desc0SOUTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc1NORTH PLATTE THRIFT
IRS990/ProgramServiceRevenueGrp/Desc2CLEARANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02555193
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11408580
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2802910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802910
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/ExpenseAmt02961941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04766683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010831
IRS990/PYOtherExpensesAmt01572497
IRS990/PYOtherRevenueAmt0154568
IRS990/PYProgramServiceRevenueAmt03980451
IRS990/PYRevenuesLessExpensesAmt01468709
IRS990/PYSalariesCompEmpBnftPaidAmt02096546
IRS990/PYTotalExpensesAmt03669043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0907029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05083118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04448956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03263742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03207285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03054511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019057612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03245

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194,678
Liabilities
$0
Net assets
$9,194,678
Revenue
$5,531,729
Expenses
$4,624,700
Net income
$907,029
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