Civic Intelligence

Fathers Heart - a Ranch for Children Inc

990 • Fiscal year 2019 • EIN 33-0889638

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profile[email protected]
71-175 Aurora RdDesert Hot Springs, CA 92241

(760) 251-8858

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,226

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,035,916

Up $727,189 (+31%) from 2018

Net Assets

Up

$2,591,943

Up $724,428 (+39%) from 2018

Liabilities

Up

$443,973

Up $2,761 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$3,224,034

Up $580,719 (+22%) from 2018

Expenses

Up

$2,499,606

Up $250,728 (+11%) from 2018

Net Income

Up

$724,428

Up $329,991 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,868,217Liabilities 2011: $549,678Net Assets 2011: $1,318,5392011Assets 2012: $1,911,265Liabilities 2012: $710,542Net Assets 2012: $1,200,7232012Assets 2013: $1,502,293Liabilities 2013: $625,413Net Assets 2013: $876,8802013Assets 2014: $1,558,309Liabilities 2014: $611,447Net Assets 2014: $946,8622014Assets 2015: $1,638,404Liabilities 2015: $815,055Net Assets 2015: $823,3492015Assets 2016: $1,641,970Liabilities 2016: $629,547Net Assets 2016: $1,012,4232016Assets 2017: $1,939,004Liabilities 2017: $539,148Net Assets 2017: $1,399,8562017Assets 2018: $2,308,727Liabilities 2018: $441,212Net Assets 2018: $1,867,5152018Assets 2019: $3,035,916Liabilities 2019: $443,973Net Assets 2019: $2,591,9432019Assets 2020: $4,232,936Liabilities 2020: $460,277Net Assets 2020: $3,772,6592020Assets 2021: $5,548,552Liabilities 2021: $176,570Net Assets 2021: $5,371,9822021Assets 2022: $6,421,922Liabilities 2022: $196,245Net Assets 2022: $6,225,6772022Assets 2023: $6,385,258Liabilities 2023: $134,203Net Assets 2023: $6,251,0552023Assets 2024: $6,577,673Liabilities 2024: $88,578Net Assets 2024: $6,489,0952024

Highlighted filing

2019

Assets$3,035,916
Liabilities$443,973
Net Assets$2,591,943
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,115,2832011Expenses 2012: $2,023,1052012Revenue 2013: $1,891,661Expenses 2013: $1,830,884Net Income 2013: $60,7772013Revenue 2014: $1,786,825Expenses 2014: $1,716,843Net Income 2014: $69,9822014Revenue 2015: $1,974,165Expenses 2015: $1,775,598Net Income 2015: $198,5672015Revenue 2016: $1,894,653Expenses 2016: $1,705,579Net Income 2016: $189,0742016Revenue 2017: $2,396,940Expenses 2017: $2,009,507Net Income 2017: $387,4332017Revenue 2018: $2,643,315Expenses 2018: $2,248,878Net Income 2018: $394,4372018Revenue 2019: $3,224,034Expenses 2019: $2,499,606Net Income 2019: $724,4282019Revenue 2020: $4,233,494Expenses 2020: $3,052,778Net Income 2020: $1,180,7162020Revenue 2021: $4,764,380Expenses 2021: $3,165,057Net Income 2021: $1,599,3232021Revenue 2022: $3,940,685Expenses 2022: $3,086,990Net Income 2022: $853,6952022Revenue 2023: $3,375,328Expenses 2023: $3,349,950Net Income 2023: $25,3782023Revenue 2024: $3,576,319Expenses 2024: $3,338,279Net Income 2024: $238,0402024

Highlighted filing

2019

Revenue$3,224,034
Expenses$2,499,606
Net Income$724,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$3,361,811
Mission and Program Overview

Mission

The organization operates residential group homes for children ages six to twelve with behavioral disorders and family-related problems. The goal of the program is to have the children reach a level of behavior which will allow them to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,218$1,347,029▲ $526,811
Land, Buildings, and Equipment, Net$1,288,974$1,235,521▼ $53,453
Accounts Receivable$199,535$314,727▲ $115,192
Other Notes and Loans Receivable, Net-$117,500-
Prepaid Expenses and Deferred Charges-$21,139-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,308,727$3,035,916▲ $727,189
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,948$329,175▼ $53,773
Accounts Payable and Accrued Expenses$58,264$114,797▲ $56,533
Other Liabilities-$1-
Total Liabilities$441,212$443,973▲ $2,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,994$2,551,943▲ $711,949
Net Assets With Donor Restrictions$27,521$40,000▲ $12,479
Total Net Assets Fund Balance$1,867,515$2,591,943▲ $724,428
Total Liabilities and Net Assets / Fund Balance$2,308,727$3,035,916▲ $727,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Equipment$152,316$220,836$373,152
Leasehold Improvements$78,470$65,802$144,272
Other Land Buildings$4,735$21,283$26,018
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina L Salas TorresExecutive DirectorFT$87,226$87,226

Board Members and Trustees

NameTitle
Barry KraftPresident
Michael DaltonVice President
Cindy MoranTrustee
Devvi SmithTrustee
Jim MoranTrustee
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,377
Program Service Revenue
$2,960,711
Investment Income
$1,793
Other Revenue
$177,153
All Other Contributions
$84,377
Change in Net Assets
$724,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,963
Other Expenses$567,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,152$89,592-$1,601,744
Payroll Taxes$129,500$18,511-$148,011
Insurance$85,894$9,966-$95,860
Other Employee Benefits$85,038$9,944-$94,982
Current Officers, Directors, Trustees, and Key Employees-$87,226-$87,226
Occupancy$56,135$6,237-$62,372
All Other Expenses$49,417$5,726-$55,143
Depreciation Depletion$39,806$7,025-$46,831
Other Expenses$31,022$7,989-$31,022
Office Expenses$20,290$2,254-$22,544
Interest$12,520$1,340-$13,860
Fees for Services Other$4,265$4,265-$8,530
Advertising$1,174--$1,174
Travel$335$59-$394
Total Functional Expenses$2,241,234$258,372$0$2,499,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any executive committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees are expected to work for the best interest of FHR at all times. Every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with FHRs best interest or as an interference with the employees duty to serve FHR to the bet of the employees ability. If a conflict does arise the member shall leave the meeting and the remaining board will vote upon it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of DIrectors approve compensation for its top officers upone hire. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of DIrectors approve compensation for its top officers upone hire. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, all governing policies, documents and annual audited finanical statements are provided.”

Filing and Contact Details

Filer

Filer Name
Fathers Heart - a Ranch for
EIN
33-0889638
Phone
7602518858
Address
71-175 AURORA RD, DESERT HOT SPRINGS, CA 92241

Signing Officer

Name
Barry Kraft
Title
President
Signed
2020-09-25

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt094982
IRS990/OtherExpensesGrp/Desc0CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO AND VANS
IRS990/OtherExpensesGrp/Desc3FOOD (FOOD PROGRAM)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17989
IRS990/OtherExpensesGrp/ProgramServicesAmt094278
IRS990/OtherExpensesGrp/ProgramServicesAmt174139
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SB DBH MEDI-CAL
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089592
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129500
IRS990/PayrollTaxesGrp/TotalAmt0148011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02922486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138225
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SCHOOL SCHOOL BREAKFAST AND LUNCH PROGRAM: THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541596
IRS990/PYOtherRevenueAmt0135725
IRS990/PYProgramServiceRevenueAmt02448647
IRS990/PYRevenuesLessExpensesAmt0394437
IRS990/PYSalariesCompEmpBnftPaidAmt01707282
IRS990/PYTotalExpensesAmt02248878
IRS990/PYTotalRevenueAmt02643315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0724428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155335
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011484653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11880
IRS990ScheduleA/PublicSupportPY170Pct00.17860
IRS990ScheduleA/PublicSupportTotal170Amt064452
IRS990ScheduleA/SubstantialContributorsTotAmt0336610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084377
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401062
IRS990ScheduleA/TotalSupportAmt0542741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373152
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are expected to work for the best interest of FHR at all times. Every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with FHRs best interest or as an interference with the employees duty to serve FHR to the bet of the employees ability. If a conflict does arise the member shall leave the meeting and the remaining board will vote upon it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of DIrectors approve compensation for its top officers upone hire. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of DIrectors approve compensation for its top officers upone hire. They conduct annual evaluation and authorize any changes to compensation by vote. The board also approves adoption of annual budget and the compensation and benefit plans for its key employees and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, all governing policies, documents and annual audited finanical statements are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02308727
IRS990/TotalAssetsEOYAmt03035916
IRS990/TotalAssetsGrp/BOYAmt02308727
IRS990/TotalAssetsGrp/EOYAmt03035916

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,916
Liabilities
$443,973
Net assets
$2,591,943
Revenue
$3,224,034
Expenses
$2,499,606
Net income
$724,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.09$6.49$3.58$3.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.25$3.38$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.20$6.23$3.94$3.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.37$4.76$3.17$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.46$3.77$4.23$3.05$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.59$3.22$2.50$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$2.64$2.25$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.54$1.40$2.40$2.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.01$1.89$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$1.97$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.95$1.79$1.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.88$1.89$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.71$1.20$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.55$1.32$2.12