Civic Intelligence

Legacy Charities Inc.

990 • Fiscal year 2020 • EIN 33-1036391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

710 Moonglow AveNew Braunfels, TX 78130

(830) 606-3881

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$429,415

Down $181,157 (-30%) from 2019

Net Assets

Up

$212,771

Up $25,423 (+14%) from 2019

Liabilities

Down

$216,644

Down $206,580 (-49%) from 2019

Revenue

Down

$324,003

Down $491,678 (-60%) from 2019

Expenses

Down

$298,580

Down $358,029 (-55%) from 2019

Net Income

Down

$25,423

Down $133,649 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $86,846Liabilities 2010: $50,038Net Assets 2010: $36,8082010Assets 2011: $137,139Liabilities 2011: $99,136Net Assets 2011: $38,0032011Assets 2012: $154,283Liabilities 2012: $107,198Net Assets 2012: $47,0852012Assets 2013: $169,038Liabilities 2013: $118,876Net Assets 2013: $50,1622013Assets 2014: $281,836Liabilities 2014: $224,028Net Assets 2014: $57,8082014Assets 2015: $248,024Liabilities 2015: $185,316Net Assets 2015: $62,7082015Assets 2016: $191,630Liabilities 2016: $130,968Net Assets 2016: $60,6622016Assets 2017: $272,090Liabilities 2017: $227,199Net Assets 2017: $44,8912017Assets 2018: $244,925Liabilities 2018: $216,649Net Assets 2018: $28,2762018Assets 2019: $610,572Liabilities 2019: $423,224Net Assets 2019: $187,3482019Assets 2020: $429,415Liabilities 2020: $216,644Net Assets 2020: $212,7712020Assets 2021: $667,400Liabilities 2021: $465,619Net Assets 2021: $201,7812021Assets 2022: $656,056Liabilities 2022: $658,927Net Assets 2022: -$2,8712022Assets 2023: $570,688Liabilities 2023: $585,483Net Assets 2023: -$14,7952023Assets 2024: $833,950Liabilities 2024: $852,323Net Assets 2024: -$18,3732024

Highlighted filing

2020

Assets$429,415
Liabilities$216,644
Net Assets$212,771

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,0952010Expenses 2011: $371,7882011Expenses 2012: $530,5962012Revenue 2013: $700,946Expenses 2013: $697,869Net Income 2013: $3,0772013Revenue 2014: $871,030Expenses 2014: $863,384Net Income 2014: $7,6462014Revenue 2015: $941,310Expenses 2015: $936,410Net Income 2015: $4,9002015Revenue 2016: $841,858Expenses 2016: $843,904Net Income 2016: -$2,0462016Revenue 2017: $840,040Expenses 2017: $855,929Net Income 2017: -$15,8892017Revenue 2018: $813,749Expenses 2018: $842,049Net Income 2018: -$28,3002018Revenue 2019: $815,681Expenses 2019: $656,609Net Income 2019: $159,0722019Revenue 2020: $324,003Expenses 2020: $298,580Net Income 2020: $25,4232020Revenue 2021: $700,323Expenses 2021: $711,313Net Income 2021: -$10,9902021Revenue 2022: $425,020Expenses 2022: $436,363Net Income 2022: -$11,3432022Revenue 2023: $589,982Expenses 2023: $599,089Net Income 2023: -$9,1072023Revenue 2024: $621,177Expenses 2024: $624,755Net Income 2024: -$3,5782024

Highlighted filing

2020

Revenue$324,003
Expenses$298,580
Net Income$25,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$324,003
Mission and Program Overview

Mission

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Legacy charities' mission is to provide life saving surgeries and a loving home to orphans with special needs from around china and vietnam, expanding further into southeast asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,560$332,518▼ $200,042
Rtn Earn Endowment Incm Other Fnds$187,348$212,771▲ $25,423
Cash and Non-Interest-Bearing Accounts$78,012$96,897▲ $18,885
Total Assets$610,572$429,415▼ $181,157
Liabilities
Other Liabilities$216,145$216,145→ $0
Accounts Payable and Accrued Expenses$207,079$499▼ $206,580
Total Liabilities$423,224$216,644▼ $206,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,348$212,771▲ $25,423
Total Liabilities and Net Assets / Fund Balance$610,572$429,415▼ $181,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$355$355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal DonopPresidentFT$11,000$4,400$15,400

Board Members and Trustees

NameTitle
Brian LeifesteDirector
Brian SamuelsDirector
Byron BrennemanDirector
Carleton DonopDirector
Derek LeupenDirector
Donald R DuncanDirector
Doug BushDirector
John MatneySecretary
Karen BrennemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,459
Program Service Revenue
$20,466
Investment Income
$78
Other Revenue
$0
All Other Contributions
$303,459
Change in Net Assets
$25,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,180
Salaries, Compensation, and Employee Benefits$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,000$4,400-$15,400
Fees for Services Accounting$5,050$5,050-$10,100
Occupancy-$3,284-$3,284
Other Expenses$872$6,669-$872
All Other Expenses$676$170-$846
Travel$200--$200
Total Functional Expenses$279,007$19,573$0$298,580
International Activity

International Summary

Employees
3
Spending
$279,007

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
China & S.e. AsiaProgram ServicesSupport Indigent Chi-3$279,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$216,145
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Neal donop (son) carleton donop (father)

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board members reminded of policy before voting.

Form 990, Page 6, Part VI, Line 19

NO REQUESTS RECEIVED.

Filing and Contact Details

Filer

Filer Name
Legacy Charities Inc
EIN
33-1036391
Phone
8306063881
Address
710 MOONGLOW AVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Neal Donop
Title
President
Phone
8306063881
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Donop
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
1902 COMMON ST STE 400, NEW BRAUNFELS, TX 78130
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Legacy charities is involved in facilitating programs that bring indigent orphaned infants, toddlers, young children with medical needs, and blind children into foster care. Legacy charities facilitates and assists with care of the orphans in appropriate facilities, provides nutritional care, arranges medical care and surgicalprocedures as needed. Legacy charities worked on several major projects in 2020: new day foster home: 1 children were adopted; 13 surgeries were provided in china and vietnam. Additional progrms: formula project: supplies infant milk powder to partner orphanages for infant until they turn one. We monitor the children's growth progress and provide additional nutritional supplements and any medical care needed. During 2020, 9 children benefited from this project. Beijing foster program: we provide learning opportunities, physical therapy, and partner with the best hospitals in china to care for our special needs orphans. The 25 bed facility is staffed with one nanny for every three children, to make sure that each child gets plenty of attention. When the children no longer require daily medical care, they are placed with local foster families. New day south foster home: partnering with rural orphanages, we are able to facilitate surgeries and secure the best medical care for their most medically fragile children. New day north foster home: work continues in inner mongolia, bringing children to beijing for life saving surgeries and life changing therapy. New day foster home north also provides a special needs care & training center, which is providing care for several special needs children. In addition, new day north, in partnership with government orphanages, hires, trains and oversees nannies carring for special needs children. In 2020, there were a total of 35 children receiving care and beneifts. Vietnam project: in addition to working with state orphanages, we participate in helping special needs children of disadvantaged families, providing strength & support for the families while providing surgical & medical care for the children. We also provide these services for children in foster care or state orphanages. The vision of the pediatric global nursing education program is to improve health outcomes in children in developing countries by improving nurse competency in pediatric nursing skills through global education outreach programs.

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGACY CHARITIES' MISSION IS TO PROVIDE LIFE SAVING SURGERIES AND A LOVING HOME TO ORPHANS WITH SPECIAL NEEDS FROM AROUND CHINA AND VIETNAM, EXPANDING FURTHER INTO SOUTHEAST ASIA.
IRS990/AllOtherContributionsAmt0303459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0676
IRS990/AllOtherExpensesGrp/TotalAmt0846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEAL DONOP
IRS990/BooksInCareOfDetail/PhoneNum08306063881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 MOONGLOW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078012
IRS990/CashNonInterestBearingGrp/EOYAmt096897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0283180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020466
IRS990/CYRevenuesLessExpensesAmt025423
IRS990/CYSalariesCompEmpBnftPaidAmt015400
IRS990/CYTotalExpensesAmt0298580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEGACY CHARITIES IS INVOLVED IN FACILITATING PROGRAMS THAT BRING INDIGENT ORPHANED INFANTS, TODDLERS, YOUNG CHILDREN WITH MEDICAL NEEDS, AND BLIND CHILDREN INTO FOSTER CARE. LEGACY CHARITIES FACILITATES AND ASSISTS WITH CARE OF THE ORPHANS IN APPROPRIATE FACILITIES, PROVIDES NUTRITIONAL CARE, ARRANGES MEDICAL CARE AND SURGICALPROCEDURES AS NEEDED. LEGACY CHARITIES WORKED ON SEVERAL MAJOR PROJECTS IN 2020: NEW DAY FOSTER HOME: 1 CHILDREN WERE ADOPTED; 13 SURGERIES WERE PROVIDED IN CHINA AND VIETNAM. ADDITIONAL PROGRMS: FORMULA PROJECT: SUPPLIES INFANT MILK POWDER TO PARTNER ORPHANAGES FOR INFANT UNTIL THEY TURN ONE. WE MONITOR THE CHILDREN'S GROWTH PROGRESS AND PROVIDE ADDITIONAL NUTRITIONAL SUPPLEMENTS AND ANY MEDICAL CARE NEEDED. DURING 2020, 9 CHILDREN BENEFITED FROM THIS PROJECT. BEIJING FOSTER PROGRAM: WE PROVIDE LEARNING OPPORTUNITIES, PHYSICAL THERAPY, AND PARTNER WITH THE BEST HOSPITALS IN CHINA TO CARE FOR OUR SPECIAL NEEDS ORPHANS. THE 25 BED FACILITY IS STAFFED WITH ONE NANNY FOR EVERY THREE CHILDREN, TO MAKE SURE THAT EACH CHILD GETS PLENTY OF ATTENTION. WHEN THE CHILDREN NO LONGER REQUIRE DAILY MEDICAL CARE, THEY ARE PLACED WITH LOCAL FOSTER FAMILIES. NEW DAY SOUTH FOSTER HOME: PARTNERING WITH RURAL ORPHANAGES, WE ARE ABLE TO FACILITATE SURGERIES AND SECURE THE BEST MEDICAL CARE FOR THEIR MOST MEDICALLY FRAGILE CHILDREN. NEW DAY NORTH FOSTER HOME: WORK CONTINUES IN INNER MONGOLIA, BRINGING CHILDREN TO BEIJING FOR LIFE SAVING SURGERIES AND LIFE CHANGING THERAPY. NEW DAY FOSTER HOME NORTH ALSO PROVIDES A SPECIAL NEEDS CARE & TRAINING CENTER, WHICH IS PROVIDING CARE FOR SEVERAL SPECIAL NEEDS CHILDREN. IN ADDITION, NEW DAY NORTH, IN PARTNERSHIP WITH GOVERNMENT ORPHANAGES, HIRES, TRAINS AND OVERSEES NANNIES CARRING FOR SPECIAL NEEDS CHILDREN. IN 2020, THERE WERE A TOTAL OF 35 CHILDREN RECEIVING CARE AND BENEIFTS. VIETNAM PROJECT: IN ADDITION TO WORKING WITH STATE ORPHANAGES, WE PARTICIPATE IN HELPING SPECIAL NEEDS CHILDREN OF DISADVANTAGED FAMILIES, PROVIDING STRENGTH & SUPPORT FOR THE FAMILIES WHILE PROVIDING SURGICAL & MEDICAL CARE FOR THE CHILDREN. WE ALSO PROVIDE THESE SERVICES FOR CHILDREN IN FOSTER CARE OR STATE ORPHANAGES. THE VISION OF THE PEDIATRIC GLOBAL NURSING EDUCATION PROGRAM IS TO IMPROVE HEALTH OUTCOMES IN CHILDREN IN DEVELOPING COUNTRIES BY IMPROVING NURSE COMPETENCY IN PEDIATRIC NURSING SKILLS THROUGH GLOBAL EDUCATION OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279007
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL DONOP
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLETON DONOP
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD R DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN LEIFESTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK LEUPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355
IRS990/LandBldgEquipCostOrOtherBssAmt0355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGACY CHARITIES' MISSION IS TO PROVIDE LIFE SAVING SURGERIES AND A LOVING HOME TO ORPHANS WITH SPECIAL NEEDS FROM AROUND CHINA AND VIETNAM, EXPANDING FURTHER INTO SOUTHEAST ASIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187348
IRS990/NetAssetsOrFundBalancesEOYAmt0212771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/TotalAmt03284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NEW DAY FOSTER HOME
IRS990/OtherExpensesGrp/Desc1ASSOCIATE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06669
IRS990/OtherExpensesGrp/ProgramServicesAmt0246975
IRS990/OtherExpensesGrp/ProgramServicesAmt114234
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/TotalAmt0246975
IRS990/OtherExpensesGrp/TotalAmt114234
IRS990/OtherExpensesGrp/TotalAmt26669
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherLiabilitiesGrp/BOYAmt0216145
IRS990/OtherLiabilitiesGrp/EOYAmt0216145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEAL DONOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0641539
IRS990/PYProgramServiceRevenueAmt025805
IRS990/PYRevenuesLessExpensesAmt0159072
IRS990/PYSalariesCompEmpBnftPaidAmt014800
IRS990/PYTotalExpensesAmt0656609
IRS990/PYTotalProfFndrsngExpnsAmt0270
IRS990/PYTotalRevenueAmt0815681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03772303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772303
IRS990ScheduleA/TotalSupportAmt03772577
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/TotalLiabilityAmt0216145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0279007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA & S.E. ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT INDIGENT CHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0279007
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY REPORTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CHINA & S.E. ASIA 279,007 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0279007
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGACY CHARITIES IS INVOLVED IN FACILITATING PROGRAMS THAT BRING INDIGENT ORPHANED INFANTS, TODDLERS, YOUNG CHILDREN WITH MEDICAL NEEDS, AND BLIND CHILDREN INTO FOSTER CARE. LEGACY CHARITIES FACILITATES AND ASSISTS WITH CARE OF THE ORPHANS IN APPROPRIATE FACILITIES, PROVIDES NUTRITIONAL CARE, ARRANGES MEDICAL CARE AND SURGICALPROCEDURES AS NEEDED. LEGACY CHARITIES WORKED ON SEVERAL MAJOR PROJECTS IN 2020: NEW DAY FOSTER HOME: 1 CHILDREN WERE ADOPTED; 13 SURGERIES WERE PROVIDED IN CHINA AND VIETNAM. ADDITIONAL PROGRMS: FORMULA PROJECT: SUPPLIES INFANT MILK POWDER TO PARTNER ORPHANAGES FOR INFANT UNTIL THEY TURN ONE. WE MONITOR THE CHILDREN'S GROWTH PROGRESS AND PROVIDE ADDITIONAL NUTRITIONAL SUPPLEMENTS AND ANY MEDICAL CARE NEEDED. DURING 2020, 9 CHILDREN BENEFITED FROM THIS PROJECT. BEIJING FOSTER PROGRAM: WE PROVIDE LEARNING OPPORTUNITIES, PHYSICAL THERAPY, AND PARTNER WITH THE BEST HOSPITALS IN CHINA TO CARE FOR OUR SPECIAL NEEDS ORPHANS. THE 25 BED FACILITY IS STAFFED WITH ONE NANNY FOR EVERY THREE CHILDREN, TO MAKE SURE THAT EACH CHILD GETS PLENTY OF ATTENTION. WHEN THE CHILDREN NO LONGER REQUIRE DAILY MEDICAL CARE, THEY ARE PLACED WITH LOCAL FOSTER FAMILIES. NEW DAY SOUTH FOSTER HOME: PARTNERING WITH RURAL ORPHANAGES, WE ARE ABLE TO FACILITATE SURGERIES AND SECURE THE BEST MEDICAL CARE FOR THEIR MOST MEDICALLY FRAGILE CHILDREN. NEW DAY NORTH FOSTER HOME: WORK CONTINUES IN INNER MONGOLIA, BRINGING CHILDREN TO BEIJING FOR LIFE SAVING SURGERIES AND LIFE CHANGING THERAPY. NEW DAY FOSTER HOME NORTH ALSO PROVIDES A SPECIAL NEEDS CARE & TRAINING CENTER, WHICH IS PROVIDING CARE FOR SEVERAL SPECIAL NEEDS CHILDREN. IN ADDITION, NEW DAY NORTH, IN PARTNERSHIP WITH GOVERNMENT ORPHANAGES, HIRES, TRAINS AND OVERSEES NANNIES CARRING FOR SPECIAL NEEDS CHILDREN. IN 2020, THERE WERE A TOTAL OF 35 CHILDREN RECEIVING CARE AND BENEIFTS. VIETNAM PROJECT: IN ADDITION TO WORKING WITH STATE ORPHANAGES, WE PARTICIPATE IN HELPING SPECIAL NEEDS CHILDREN OF DISADVANTAGED FAMILIES, PROVIDING STRENGTH & SUPPORT FOR THE FAMILIES WHILE PROVIDING SURGICAL & MEDICAL CARE FOR THE CHILDREN. WE ALSO PROVIDE THESE SERVICES FOR CHILDREN IN FOSTER CARE OR STATE ORPHANAGES. THE VISION OF THE PEDIATRIC GLOBAL NURSING EDUCATION PROGRAM IS TO IMPROVE HEALTH OUTCOMES IN CHILDREN IN DEVELOPING COUNTRIES BY IMPROVING NURSE COMPETENCY IN PEDIATRIC NURSING SKILLS THROUGH GLOBAL EDUCATION OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL DONOP (SON) CARLETON DONOP (FATHER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REMINDED OF POLICY BEFORE VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUESTS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610572
IRS990/TotalAssetsEOYAmt0429415
IRS990/TotalAssetsGrp/BOYAmt0610572
IRS990/TotalAssetsGrp/EOYAmt0429415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303459
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423224
IRS990/TotalLiabilitiesEOYAmt0216644
IRS990/TotalLiabilitiesGrp/BOYAmt0423224
IRS990/TotalLiabilitiesGrp/EOYAmt0216644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212771
IRS990/TotalOtherCompensationAmt04400
IRS990/TotalProgramServiceExpensesAmt0279007
IRS990/TotalProgramServiceRevenueAmt020466
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429415
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0710 MOONGLOW AVE
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWDAYFOSTERHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL DONOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306063881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0331036391
ReturnHeader/Filer/PhoneNum08306063881
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 MOONGLOW AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832465428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS AND JOHNSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 COMMON ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY D JOHNSON
ReturnHeader/ReturnTs02021-11-15T11:02:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.52$0.18$6.21$6.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.85$0.15$5.90$5.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$6.59$0.03$4.25$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.66$2.02$7.00$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.13$3.24$2.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.23$1.87$8.16$6.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$8.14$8.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.27$0.45$8.40$8.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$8.42$8.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$9.41$9.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.58$8.71$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$7.01$6.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.07$0.47$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.99$0.38$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$5.17