Civic Intelligence

Laguna Food Pantry

990 • Fiscal year 2020 • EIN 33-0593551

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.LAGUNAFOODPANTRY.ORG
20652 Laguna Canyon RdLaguna Beach, CA 92651

(949) 497-7121

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$941,770

Up $666,084 (+242%) from 2019

Net Assets

Up

$912,956

Up $637,270 (+231%) from 2019

Liabilities

Up

$28,814

Up $28,814 from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$4,493,500

Up $2,658,038 (+145%) from 2019

Expenses

Up

$3,859,398

Up $2,080,888 (+117%) from 2019

Net Income

Up

$634,102

Up $577,150 (+1013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $136,673Liabilities 2012: $190Net Assets 2012: $136,4832012Assets 2013: $134,490Liabilities 2013: $1,422Net Assets 2013: $133,0682013Assets 2015: $142,454Liabilities 2015: $0Net Assets 2015: $142,4542015Assets 2016: $206,080Liabilities 2016: $0Net Assets 2016: $206,0802016Assets 2017: $212,945Liabilities 2017: $0Net Assets 2017: $212,9452017Assets 2018: $231,723Liabilities 2018: $0Net Assets 2018: $231,7232018Assets 2019: $275,686Liabilities 2019: $0Net Assets 2019: $275,6862019Assets 2020: $941,770Liabilities 2020: $28,814Net Assets 2020: $912,9562020Assets 2021: $1,705,091Liabilities 2021: $14,878Net Assets 2021: $1,690,2132021Assets 2022: $2,120,659Liabilities 2022: $117,549Net Assets 2022: $2,003,1102022Assets 2023: $2,527,624Liabilities 2023: $125,437Net Assets 2023: $2,402,1872023Assets 2024: $3,022,397Liabilities 2024: $112,293Net Assets 2024: $2,910,1042024Assets 2025: $3,605,656Liabilities 2025: $100,909Net Assets 2025: $3,504,7472025

Highlighted filing

2020

Assets$941,770
Liabilities$28,814
Net Assets$912,956
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $94,2652012Expenses 2013: $403,0702013Revenue 2015: $310,662Expenses 2015: $292,757Net Income 2015: $17,9052015Revenue 2016: $1,531,273Expenses 2016: $1,475,255Net Income 2016: $56,0182016Revenue 2017: $1,703,132Expenses 2017: $1,705,404Net Income 2017: -$2,2722017Revenue 2018: $1,601,697Expenses 2018: $1,583,965Net Income 2018: $17,7322018Revenue 2019: $1,835,462Expenses 2019: $1,778,510Net Income 2019: $56,9522019Revenue 2020: $4,493,500Expenses 2020: $3,859,398Net Income 2020: $634,1022020Revenue 2021: $4,138,467Expenses 2021: $3,441,360Net Income 2021: $697,1072021Revenue 2022: $3,555,829Expenses 2022: $3,214,008Net Income 2022: $341,8212022Revenue 2023: $4,035,316Expenses 2023: $3,687,643Net Income 2023: $347,6732023Revenue 2024: $4,409,228Expenses 2024: $4,022,287Net Income 2024: $386,9412024Revenue 2025: $5,305,377Expenses 2025: $4,794,548Net Income 2025: $510,8292025

Highlighted filing

2020

Revenue$4,493,500
Expenses$3,859,398
Net Income$634,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$4,493,500
Mission and Program Overview

Mission

Provide free groceries to individuals and families in need.

Provides free groceries to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,686$912,956▲ $637,270
Savings and Temporary Cash Investments$51,921$529,120▲ $477,199
Cash and Non-Interest-Bearing Accounts$112,196$176,645▲ $64,449
Land, Buildings, and Equipment, Net$15,649$59,528▲ $43,879
Investments in Publicly Traded Securities-$39,676-
Prepaid Expenses and Deferred Charges-$36,500-
Accounts Receivable-$1,224-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,686$941,770▲ $666,084
Other Assets Total$95,920$99,077▲ $3,157
Liabilities
Unsecured Notes Loans Payable-$27,564-
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$0$28,814▲ $28,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,686$912,956▲ $637,270
Total Liabilities and Net Assets / Fund Balance$275,686$941,770▲ $666,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,528$17,698$77,226
Other Assets Org$99,077--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BelyeaExecutive DirectorFT$95,800$95,800

Board Members and Trustees

NameTitle
Susan ThomasPresident/chair
Lesli HendersonVice Chair
Cynthia CarsonDirector
Diane SilberDirector
Igal SilberDirector
John KirtzDirector
John MartelliDirector
Korey JorgensenDirector
Lisa WolterDirector
Marianna HofDirector
PATRICIA O'BRIENDirector
Suriya KahnDirector
Tony PalmaDirector
Gregg AbelDirector (ended 02/2020)
Zeke LambertDirector (ended 09/2020)
Alison SchweitzerSecretary
Patti GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,492,679
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$0
All Other Contributions
$4,487,679
Change in Net Assets
$634,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$3,460,577Fair Market Value (FMV)
Securities Publicly Traded2$20,227Fair Market Value (FMV)
Total Noncash Contributions3$3,480,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,543,644
Salaries, Compensation, and Employee Benefits$169,841
Other Expenses$145,913
Total Fundraising Expense$44,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,543,644--$3,543,644
Current Officers, Directors, Trustees, and Key Employees$70,000$10,000$20,000$100,000
Other Salaries and Wages$47,551$3,110$6,220$56,881
Occupancy$32,598$4,657$9,314$46,569
Insurance-$14,602-$14,602
Payroll Taxes$9,072$1,296$2,592$12,960
Fees for Services Accounting-$11,689-$11,689
Office Expenses$6,932$990$1,981$9,903
Fees for Services Other$6,258$394$788$7,440
All Other Expenses-$6,040-$6,040
Other Expenses$4,615$1,392$2,785$4,615
Depreciation Depletion-$4,346-$4,346
Travel$2,655--$2,655
Information Technology$687$98$196$981
Conferences and Meetings$590--$590
Advertising--$225$225
Total Functional Expenses$3,756,683$58,614$44,101$3,859,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 A, Line 2

“Diane and igal silber are married.”

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

“The form 990 was circulated to all board members prior to submission to the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Laguna food pantry employs a full time executive director. Compensation for the executive director was determined by reviewing salary survey information provided by one oc.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available upon request.”

Form 990, Part VII, Section A

“Two of the organization's board members consistently volunteer a significant amount of time running the organization's food pantry. The board is in the process of recruiting additional volunteers to ease the workload on the board members.”

Filing and Contact Details

Filer

Filer Name
Laguna Food Pantry
EIN
33-0593551
Phone
9494977121
Address
20652 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651

Signing Officer

Name
Susan Thomas
Title
President/chair
Phone
9494977121
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Belyea
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
165

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 509 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0687
IRS990/InformationTechnologyGrp/TotalAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt014602
IRS990/InsuranceGrp/TotalAmt014602
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039676
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059528
IRS990/LandBldgEquipCostOrOtherBssAmt077226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FREE GROCERIES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275686
IRS990/NetAssetsOrFundBalancesEOYAmt0912956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04002
IRS990/NoncashContributionsAmt03480804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09314
IRS990/OccupancyGrp/ManagementAndGeneralAmt04657
IRS990/OccupancyGrp/ProgramServicesAmt032598
IRS990/OccupancyGrp/TotalAmt046569
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt06932
IRS990/OfficeExpensesGrp/TotalAmt09903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095920
IRS990/OtherAssetsTotalGrp/EOYAmt099077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD STORAGE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt015094
IRS990/OtherExpensesGrp/ProgramServicesAmt19746
IRS990/OtherExpensesGrp/ProgramServicesAmt27241
IRS990/OtherExpensesGrp/ProgramServicesAmt34615
IRS990/OtherExpensesGrp/TotalAmt015094
IRS990/OtherExpensesGrp/TotalAmt113923
IRS990/OtherExpensesGrp/TotalAmt27241
IRS990/OtherExpensesGrp/TotalAmt34615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047551
IRS990/OtherSalariesAndWagesGrp/TotalAmt056881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt09072
IRS990/PayrollTaxesGrp/TotalAmt012960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036500
IRS990/PrincipalOfficerNm0ANNE BELYEA
IRS990/PriorPeriodAdjustmentsAmt0-834
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523803
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0113092
IRS990/PYOtherRevenueAmt0-2480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056952
IRS990/PYSalariesCompEmpBnftPaidAmt0141615
IRS990/PYTotalExpensesAmt01778510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04492679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011161656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44770
IRS990ScheduleA/PublicSupportPY170Pct00.40610
IRS990ScheduleA/PublicSupportTotal170Amt05001575
IRS990ScheduleA/SubstantialContributorsTotAmt06160081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04492679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01836932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011161656
IRS990ScheduleA/TotalSupportAmt011172577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAGUNA FOOD PANTRY INVESTMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099077
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED FREE GROCERIES TO INDIVIDUALS AND FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03543644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY REQUIRING DOCUMENTATION TO SUBSTANTIATE ALL MONIES PAID FOR PROGRAM SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$941,770
Liabilities
$28,814
Net assets
$912,956
Revenue
$4,493,500
Expenses
$3,859,398
Net income
$634,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$5.31$4.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$4.41$4.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.04$3.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$3.56$3.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$4.14$3.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$4.49$3.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.70$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09