Civic Intelligence

La Cruz Community

990 • Fiscal year 2020 • EIN 41-1855204

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
911 18th St NSt Cloud, MN 56303

(320) 650-1550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,872,886

Up $22,192 (+1.2%) from 2019

Net Assets

Up

$919,203

Up $28,425 (+3.2%) from 2019

Liabilities

Down

$953,683

Down $6,233 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$974,649

Up $87,565 (+9.9%) from 2019

Expenses

Down

$946,224

Down $67,503 (-6.7%) from 2019

Net Income

Up

$28,425

Up $155,068 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,786,739Liabilities 2011: $881,532Net Assets 2011: $1,905,2072011Assets 2012: $2,664,808Liabilities 2012: $891,938Net Assets 2012: $1,772,8702012Assets 2013: $2,552,143Liabilities 2013: $909,416Net Assets 2013: $1,642,7272013Assets 2014: $2,392,778Liabilities 2014: $907,939Net Assets 2014: $1,484,8392014Assets 2015: $2,238,924Liabilities 2015: $922,632Net Assets 2015: $1,316,2922015Assets 2016: $2,117,645Liabilities 2016: $936,158Net Assets 2016: $1,181,4872016Assets 2017: $2,044,516Liabilities 2017: $934,328Net Assets 2017: $1,110,1882017Assets 2018: $1,986,289Liabilities 2018: $968,868Net Assets 2018: $1,017,4212018Assets 2019: $1,850,694Liabilities 2019: $959,916Net Assets 2019: $890,7782019Assets 2020: $1,872,886Liabilities 2020: $953,683Net Assets 2020: $919,2032020Assets 2021: $1,880,846Liabilities 2021: $962,268Net Assets 2021: $918,5782021Assets 2022: $1,957,166Liabilities 2022: $967,970Net Assets 2022: $989,1962022Assets 2023: $2,033,009Liabilities 2023: $993,033Net Assets 2023: $1,039,9762023Assets 2024: $1,935,194Liabilities 2024: $995,132Net Assets 2024: $940,0622024

Highlighted filing

2020

Assets$1,872,886
Liabilities$953,683
Net Assets$919,203
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,754,974Expenses 2011: $133,676Net Income 2011: $1,621,2982011Revenue 2012: $682,157Expenses 2012: $814,494Net Income 2012: -$132,3372012Revenue 2013: $718,951Expenses 2013: $849,094Net Income 2013: -$130,1432013Revenue 2014: $726,483Expenses 2014: $884,371Net Income 2014: -$157,8882014Revenue 2015: $710,333Expenses 2015: $878,880Net Income 2015: -$168,5472015Revenue 2016: $729,668Expenses 2016: $864,473Net Income 2016: -$134,8052016Revenue 2017: $757,398Expenses 2017: $828,697Net Income 2017: -$71,2992017Revenue 2018: $794,241Expenses 2018: $887,008Net Income 2018: -$92,7672018Revenue 2019: $887,084Expenses 2019: $1,013,727Net Income 2019: -$126,6432019Revenue 2020: $974,649Expenses 2020: $946,224Net Income 2020: $28,4252020Revenue 2021: $887,252Expenses 2021: $887,877Net Income 2021: -$6252021Revenue 2022: $873,343Expenses 2022: $802,725Net Income 2022: $70,6182022Revenue 2023: $869,063Expenses 2023: $818,283Net Income 2023: $50,7802023Revenue 2024: $902,083Expenses 2024: $1,001,997Net Income 2024: -$99,9142024

Highlighted filing

2020

Revenue$974,649
Expenses$946,224
Net Income$28,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$974,649
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,658$1,601,511▼ $102,147
Savings and Temporary Cash Investments$135,232$185,044▲ $49,812
Accounts Receivable$1,561$74,601▲ $73,040
Cash and Non-Interest-Bearing Accounts$3,042$9,875▲ $6,833
Prepaid Expenses and Deferred Charges$1,701$1,855▲ $154
Total Assets$1,850,694$1,872,886▲ $22,192
Other Assets Total$5,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000$675,000→ $0
Accounts Payable and Accrued Expenses$218,393$211,083▼ $7,310
Escrow Account Liability$66,282$65,696▼ $586
Deferred Revenue$241$1,904▲ $1,663
Other Liabilities$0$0→ $0
Total Liabilities$959,916$953,683▼ $6,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,778$919,203▲ $28,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$890,778$919,203▲ $28,425
Total Liabilities and Net Assets / Fund Balance$1,850,694$1,872,886▲ $22,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,198$4,036,674$5,242,872
Land$367,787-$367,787
Equipment$27,526$174,694$202,220
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven P BresnahanBoard President
Renae SternkeBoard Vice President
Tonya SchmidtBoard Secretary/treasurer
Joanne BroschofskyDirector of Finance
Bambi HollowayProperty Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$71,000
Program Service Revenue
$903,550
Investment Income
$99
Other Revenue
$0
All Other Contributions
$71,000
Change in Net Assets
$28,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$974,649
Total Revenue per Form 990
$974,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$545,394--$545,394
Depreciation Depletion$189,434--$189,434
Fees for Services Management-$131,008-$131,008
Fees for Services Other$29,780--$29,780
Insurance$22,522--$22,522
Office Expenses-$16,393-$16,393
Interest$7,298--$7,298
Fees for Services Accounting-$4,042-$4,042
Other Expenses$0$171$0$171
Travel$166--$166
Fees for Services Legal-$16-$16
Total Functional Expenses$794,594$151,630$0$946,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,224
Total Expenses per Audited Statements$946,224
Total Expenses per Form 990$946,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“La Cruz Community Services Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.”

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

“The 990 form is reviewed by the Accounting Firm that prepares our Financial Statements. It is also reviewed by a board member when they sign it.”

Form 990, Part VI, Section C, Line 19

“La Cruz Community Services Inc. makes its governing documents and financial statements available to the public via the Board of Directors, who are representatives of the public we serve. La Cruz Community Services Inc. has no employees, therefore, it has no written Conflict of Interest Policy, Whistleblower Policy, or Document Retention and Destruction Policy. These policies would be covered through the Managing Agent. La Cruz Community Services Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.”

Filing and Contact Details

Filer

Filer Name
La Cruz Community
EIN
41-1855204
Phone
3206501550
Address
911 18TH ST N, ST CLOUD, MN 56303

Signing Officer

Name
Renae Sternke
Title
Board Vice President
Phone
3206501550
Signed
2021-08-24

Organization Details

Principal Officer
Renae Sternke
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant security deposit liability.”

Schedule D, Part X, Line 2

“The project qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made in these financial statements. The Project is not a private foundation, and contributions to the Project qualify as a charitable tax deduction by the contributor. The Project's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The Project has not been examined for any open years.”

Raw XML AppendixShowing 400 of 560 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903550
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04067386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99465
IRS990ScheduleA/PublicSupportPY509Pct00.99426
IRS990ScheduleA/PublicSupportTotal509Amt04146215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729607
IRS990ScheduleA/Total509Grp/TotalAmt04167386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168521
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04036674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05242872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0367787
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSIT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The project qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made in these financial statements. The Project is not a private foundation, and contributions to the Project qualify as a charitable tax deduction by the contributor. The Project's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The Project has not been examined for any open years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601511
IRS990ScheduleD/TotalExpensesPerForm990Amt0946224
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0974649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0La Cruz Community Services Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is reviewed by the Accounting Firm that prepares our Financial Statements. It is also reviewed by a board member when they sign it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2La Cruz Community Services Inc. makes its governing documents and financial statements available to the public via the Board of Directors, who are representatives of the public we serve. La Cruz Community Services Inc. has no employees, therefore, it has no written Conflict of Interest Policy, Whistleblower Policy, or Document Retention and Destruction Policy. These policies would be covered through the Managing Agent. La Cruz Community Services Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,872,886
Liabilities
$953,683
Net assets
$919,203
Revenue
$974,649
Expenses
$946,224
Net income
$28,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.00$0.94$0.90$1.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.99$1.04$0.87$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.97$0.99$0.87$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.96$0.92$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.92$0.97$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$1.85$0.96$0.89$0.89$1.01$0.13
2018Summary only. Only limited summary data is available for this year.$1.99$0.97$1.02$0.79$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$2.04$0.93$1.11$0.76$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$2.12$0.94$1.18$0.73$0.86$0.13
2015Summary only. Only limited summary data is available for this year.$2.24$0.92$1.32$0.71$0.88$0.17
2014Summary only. Only limited summary data is available for this year.$2.39$0.91$1.48$0.73$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$2.55$0.91$1.64$0.72$0.85$0.13
2012Summary only. Only limited summary data is available for this year.$2.66$0.89$1.77$0.68$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$2.79$0.88$1.91$1.75$0.13$1.62