Civic Intelligence

Open Doors International Inc.

990PF • Fiscal year 2021 • EIN 33-0523832

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profile
2953 South Pullman StreetSanta Ana, CA 92705

(949) 752-6600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$191,721

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$35,486,759

Up $20,934,896 (+144%) from 2019

Net Assets

Up

$35,172,380

Up $21,017,168 (+148%) from 2019

Liabilities

Down

$314,379

Down $82,272 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$37,474,297

Up $12,354,881 (+49%) from 2019

Expenses

Down

$24,815,196

Down $911,277 (-3.5%) from 2019

Net Income

Up

$12,659,101

Up $13,266,158 (+2185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2013: $21,199,498Liabilities 2013: $958,931Net Assets 2013: $20,240,5672013Assets 2015: $25,921,881Liabilities 2015: $642,898Net Assets 2015: $25,278,9832015Assets 2016: $16,138,689Liabilities 2016: $577,717Net Assets 2016: $15,560,9722016Assets 2017: $16,084,982Liabilities 2017: $481,476Net Assets 2017: $15,603,5062017Assets 2018: $14,423,804Liabilities 2018: $556,513Net Assets 2018: $13,867,2912018Assets 2019: $14,551,863Liabilities 2019: $396,651Net Assets 2019: $14,155,2122019Assets 2021: $35,486,759Liabilities 2021: $314,379Net Assets 2021: $35,172,3802021Assets 2022: $30,974,297Liabilities 2022: $683,796Net Assets 2022: $30,290,5012022Assets 2024: $17,344,460Liabilities 2024: $503,803Net Assets 2024: $16,840,6572024

Highlighted filing

2021

Assets$35,486,759
Liabilities$314,379
Net Assets$35,172,380
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MRevenue 2013: $26,127,156Expenses 2013: $26,942,614Net Income 2013: -$815,4582013Revenue 2015: $29,738,485Expenses 2015: $23,665,807Net Income 2015: $6,072,6782015Revenue 2016: $19,798,987Expenses 2016: $30,050,608Net Income 2016: -$10,251,6212016Revenue 2017: $26,396,005Expenses 2017: $27,120,242Net Income 2017: -$724,2372017Revenue 2018: $26,228,033Expenses 2018: $26,801,093Net Income 2018: -$573,0602018Revenue 2019: $25,119,416Expenses 2019: $25,726,473Net Income 2019: -$607,0572019Revenue 2021: $37,474,297Expenses 2021: $24,815,196Net Income 2021: $12,659,1012021Revenue 2022: $30,699,201Expenses 2022: $34,326,503Net Income 2022: -$3,627,3022022Revenue 2024: $25,916,281Expenses 2024: $29,539,813Net Income 2024: -$3,623,5322024

Highlighted filing

2021

Revenue$37,474,297
Expenses$24,815,196
Net Income$12,659,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K BRUNERCOOFT$145,443$46,278$191,721
A MCDOWELLChairman-$0--
Z STEENKAMPVice-Chairman-$0--
M ABESecretary-$0--
S BORNICKDirector-$0--
K PRIDMOREDirector-$0--
E LEEDirector-$0--
Z MUTONGUDirector-$0--
G HILKEDirector-$0--
R DI NUNZIODirector-$0--
D OLE SHANICEO-$0--
E RODRIGUEZCFO-$0--
L PEARCEChief Of Development & Advocacy-$0--
FRANCOISE THONETDirector-$0--
E PAPADHOPULICPO-$0--
Filing and Contact Details

Filer

Filer Name
Open Doors International Inc
EIN
33-0523832
Phone
9497526600
Address
2953 SOUTH PULLMAN STREET, SANTA ANA, CA 92705

Signing Officer

Name
Kelley Valdez
Title
Base Director
Phone
9497526600
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Raw XML AppendixShowing 400 of 888 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt034765
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt031765
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0352042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1753811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt168085
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0345135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1558980
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE/FIXTURES/EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAPITALIZED COMPUTER SOFTWARE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0EXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BOND FUND-DFGBX DFA FIVE YEAR GLBL FIXED 132,884 SHARES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BOND FUND-DFIHX DFA ONE YEAR FIXED INCM 139,618 SHARES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BOND FUND-DFGFX DFA TWO YEAR GLBL FIXED 222,212 SHARES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01421862
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11435281
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22195459
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01421862
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11435281
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22195459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0182889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1212524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2221591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3501593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4130993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5444214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6636872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7865923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8910088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9933205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10962470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0182889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1212524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2221591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3501593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4130993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5444214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6636872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7865923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8910088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9933205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10962470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY FUND-DFEMX EMERGING MKTS PORT 5,796 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITY FUND-DEMSX EMERGING MKTS SMALL CAP 8,514 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITY FUND-DFEVX EMERGING MKTS VALUE 7,145 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EQUITY FUND-DISVX INTL SMALL CAP VALUE 23,449 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EQUITY FUND-DFISX INTL SMALL CO PORT 6,014 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EQUITY FUND-DFREX REAL ESTATE 8,577 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EQUITY FUND-DTMIX TAX MANAGED INTL 19,405 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EQUITY FUND-DTMMX TAX MANAGED US MARKE 16,749 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EQUITY FUND-DTMEX TAX-MNG US EQUITY PO 24,603 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EQUITY FUND-DFTSX TAX-MNG US SMLCAP PO 15,556 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10EQUITY FUND-DTMVX TAX-MNG US TARGETED PO 20,254 SHARES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0129978
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt063324
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04287
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt016470
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FOREIGN CURRENCY ADJUSTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02850
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt15049
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0221958
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0221958
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt031765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt034765
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07899
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt063324
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0145443
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0145443
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020011452
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020011452
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037252339
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt072326
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0129978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0129978
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012659101
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt092535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04287
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04287
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt024142
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt024142
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt063324
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0109230
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0104403
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02285973
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt039333
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02325306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0924101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt047963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0972064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt07899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt016470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0404489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0404489
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0361701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt011719
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0373420
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0269242
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02760
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0272002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024533638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0104829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024815196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0214059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037474297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04522186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0104829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04803744
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt075330
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt075384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42005-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt029169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt546480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt546480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt046000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt546480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01023.465 SHS TAX-MNG US SMALL CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10.070 SHS DIMENSIONAL US EQUITY ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20.423 DIMENSIONAL US SMALL CAP ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc30.075 DIMENSIONAL US TARGETED VALUE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc40.727 DIMENSIONAL INTL VAL ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt063324
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012659101
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01002115
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt035172380
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021511164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt035172380
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01384293
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01384293
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01384293
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01385811
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01518
IRS990PF/DistributableAmountGrp/TotalTaxAmt01518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01518
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09210
IRS990PF/FMVAssetsEOYAmt035486759
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0329741
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0314379
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt043775
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0480264
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt043775
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt043775
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08628423
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018581219
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018581219
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02435819
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05052602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05052602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04878807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06002362
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06002362
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt02857543
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01557679
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0976441
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01105853
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0201738
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0129412
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0129412
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt018653621
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt033614701
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01095
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01095
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0289612
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt079648
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0243458
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0243458
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05425711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05432836
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05432836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022130517
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035486759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035486759
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0619353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0314379
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022130517
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035486759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021511164
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt035172380
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028138296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017320398
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010400157
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0422074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0417741
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01385811
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027716222
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028138296
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0149712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1112747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt287266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt391210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt492617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt031423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt134349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt236573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt327050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt46417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt0690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1908
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt2645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt31085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt4128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0K VALDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1J THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2L HANDORF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3L SKLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4F PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF FIELD FI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MANAGING EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SR. HR SPECIALIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3INTERNATIONAL ACCOUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4FINANCIAL CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt42953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd192705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd292705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd392705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd492705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0UNIT 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1DIGITAL BIBLE SOCIETY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2PYTHAGORAS COMMUNICATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0189184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt262134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0STATIONPARK 1000 3364 DA SLIEDRECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0NL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING SOFTWARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 2881
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd192705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12145443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1245029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,486,759
Liabilities
$314,379
Net assets
$35,172,380
Revenue
$37,474,297
Expenses
$24,815,196
Net income
$12,659,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.50$16.8$25.9$29.5$3.62
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.68$30.3$30.7$34.3$3.63
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.31$35.2$37.5$24.8$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.40$14.2$25.1$25.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.9$26.2$26.8$0.57
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.48$15.6$26.4$27.1$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.58$15.6$19.8$30.1$10.3
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.64$25.3$29.7$23.7$6.07
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.96$20.2$26.1$26.9$0.82