Civic Intelligence

Christian Community Development

990 • Fiscal year 2019 • EIN 42-1397528

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.HOUSEOFHOPECCD.ORG
845 W 4th StWaterloo, IA 50702

(319) 232-3823

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,744

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,545,744

Down $124,306 (-4.7%) from 2018

Net Assets

Up

$2,523,234

Up $47,052 (+1.9%) from 2018

Liabilities

Down

$22,510

Down $171,358 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$504,880

Down $1,438,457 (-74%) from 2018

Expenses

Up

$451,577

Up $109,369 (+32%) from 2018

Net Income

Down

$53,303

Down $1,547,826 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $417,719Liabilities 2011: $22,995Net Assets 2011: $394,7242011Assets 2012: $384,495Liabilities 2012: $17,334Net Assets 2012: $367,1612012Assets 2013: $369,919Liabilities 2013: $2,807Net Assets 2013: $367,1122013Assets 2014: $376,230Liabilities 2014: $4,423Net Assets 2014: $371,8072014Assets 2015: $423,333Liabilities 2015: $3,810Net Assets 2015: $419,5232015Assets 2016: $572,629Liabilities 2016: $15,431Net Assets 2016: $557,1982016Assets 2017: $892,717Liabilities 2017: $15,225Net Assets 2017: $877,4922017Assets 2018: $2,670,050Liabilities 2018: $193,868Net Assets 2018: $2,476,1822018Assets 2019: $2,545,744Liabilities 2019: $22,510Net Assets 2019: $2,523,2342019Assets 2020: $2,585,762Liabilities 2020: $94,672Net Assets 2020: $2,491,0902020Assets 2021: $2,784,727Liabilities 2021: $36,431Net Assets 2021: $2,748,2962021Assets 2022: $2,832,139Liabilities 2022: $41,692Net Assets 2022: $2,790,4472022Assets 2023: $2,913,508Liabilities 2023: $33,735Net Assets 2023: $2,879,7732023Assets 2024: $4,704,542Liabilities 2024: $36,337Net Assets 2024: $4,668,2052024Assets 2025: $7,875,014Liabilities 2025: $40,160Net Assets 2025: $7,834,8542025

Highlighted filing

2019

Assets$2,545,744
Liabilities$22,510
Net Assets$2,523,234
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $196,5612011Expenses 2012: $194,8002012Expenses 2013: $176,4252013Revenue 2014: $204,442Expenses 2014: $203,573Net Income 2014: $8692014Revenue 2015: $268,596Expenses 2015: $223,471Net Income 2015: $45,1252015Revenue 2016: $390,483Expenses 2016: $251,519Net Income 2016: $138,9642016Revenue 2017: $600,098Expenses 2017: $284,523Net Income 2017: $315,5752017Revenue 2018: $1,943,337Expenses 2018: $342,208Net Income 2018: $1,601,1292018Revenue 2019: $504,880Expenses 2019: $451,577Net Income 2019: $53,3032019Revenue 2020: $580,506Expenses 2020: $595,212Net Income 2020: -$14,7062020Revenue 2021: $799,213Expenses 2021: $659,679Net Income 2021: $139,5342021Revenue 2022: $1,039,557Expenses 2022: $834,642Net Income 2022: $204,9152022Revenue 2023: $936,132Expenses 2023: $908,026Net Income 2023: $28,1062023Revenue 2024: $2,693,445Expenses 2024: $1,025,754Net Income 2024: $1,667,6912024Revenue 2025: $4,052,099Expenses 2025: $999,264Net Income 2025: $3,052,8352025

Highlighted filing

2019

Revenue$504,880
Expenses$451,577
Net Income$53,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$636,217
Mission and Program Overview

Mission

To identify and meet the social needs of the waterloo/cedar falls urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,883$2,224,528▼ $22,355
Investments in Publicly Traded Securities$108,991$165,901▲ $56,910
Cash and Non-Interest-Bearing Accounts$143,380$57,974▼ $85,406
Pledges and Grants Receivable$122,905$55,700▼ $67,205
Accounts Receivable$3,710$8,498▲ $4,788
Savings and Temporary Cash Investments$4,878$3,532▼ $1,346
Total Assets$2,670,050$2,545,744▼ $124,306
Other Assets Total$39,303$29,611▼ $9,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,906--
Accounts Payable and Accrued Expenses$22,962$22,510▼ $452
Total Liabilities$193,868$22,510▼ $171,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,297,227$2,466,262▲ $169,035
Temporarily Rstr Net Assets$178,955$56,972▼ $121,983
Total Net Assets Fund Balance$2,476,182$2,523,234▲ $47,052
Total Liabilities and Net Assets / Fund Balance$2,670,050$2,545,744▼ $124,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,474$193,839$2,297,313
Equipment$101,103$44,331$145,434
Land$14,584-$14,584
Other Land Buildings$5,367$983$6,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$10,010▲ $344-$10,352
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$61,161$6,583$67,744

Board Members and Trustees

NameTitle
Michelle JungersPresident
Angela WaseskukDirector
Daniel TrelkaDirector
David RaineyDirector
Jeremia MatzDirector
Joy BriscoeDirector
Kim CantrellDirector
Kyle BrownDirector
Lauren MeyerDirector
Lisa GatesDirector
Megan JohnsonDirector
Seth VoigtDirector
Skylar DykesDirector
Melanie KnippPast Preside
Tammy SmithSecretary
Megan KuglerTreasurer
Abby SearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,714
Program Service Revenue
$47,139
Investment Income
$12,497
Other Revenue
$10,530
All Other Contributions
$346,019
Change in Net Assets
$53,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,755
Other Expenses$192,822
Total Fundraising Expense$32,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,502$22,084$24,606$153,192
Depreciation Depletion$79,733$10,313-$90,046
Current Officers, Directors, Trustees, and Key Employees$57,812$10,202-$68,014
Occupancy$44,897$4,601-$49,498
Other Employee Benefits$15,038$1,580$2,608$19,226
Payroll Taxes$13,548$2,672$2,103$18,323
Office Expenses$5,370$3,749$1,248$10,367
Information Technology$1,125$2,250$1,125$4,500
Interest-$3,622-$3,622
Fees for Services Accounting-$3,067-$3,067
Other Expenses$4,282$1,696-$1,696
All Other Expenses$1,073-$490$1,563
Insurance-$563-$563
Total Functional Expenses$352,998$66,399$32,180$451,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,240
Fundraising Direct Expenses$12,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$48,864$23,240$2,768$20,472
Comedy Fundrais$8,239---
Total Events$63,353$23,240$12,825$10,415
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“A draft of the 990 is made available prior to filing.”

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

“Board of directors members disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization's governing documents, policies, 990, and financial statements are made available for review.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
42-1397528
Phone
3192323823
Address
845 W 4TH ST, WATERLOO, IA 50702
Doing Business As
House of Hope

Signing Officer

Name
Karin Rowe
Title
Executive Director
Phone
3192323823
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
833

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the fasb asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2019 and 2018, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2016 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040113
IRS990/FundraisingDirectExpensesAmt012825
IRS990/FundraisingGrossIncomeAmt023240
IRS990/GainOrLossGrp/OtherAmt0-1108
IRS990/GainOrLossGrp/SecuritiesAmt010485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127889
IRS990/GrossReceiptsAmt0636217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/ProgramServicesAmt01125
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InterestGrp/ManagementAndGeneralAmt03622
IRS990/InterestGrp/TotalAmt03622
IRS990/InvestmentIncomeGrp/ExclusionAmt03120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165901
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02246883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02224528
IRS990/LandBldgEquipCostOrOtherBssAmt02463681
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170906
IRS990/NetAssetsOrFundBalancesBOYAmt02476182
IRS990/NetAssetsOrFundBalancesEOYAmt02523234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010415
IRS990/NetUnrlzdGainsLossesInvstAmt0-6251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04601
IRS990/OccupancyGrp/ProgramServicesAmt044897
IRS990/OccupancyGrp/TotalAmt049498
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OfficeExpensesGrp/ProgramServicesAmt05370
IRS990/OfficeExpensesGrp/TotalAmt010367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039303
IRS990/OtherAssetsTotalGrp/EOYAmt029611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019226
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt012945
IRS990/OtherExpensesGrp/ProgramServicesAmt110673
IRS990/OtherExpensesGrp/ProgramServicesAmt24282
IRS990/OtherExpensesGrp/TotalAmt012945
IRS990/OtherExpensesGrp/TotalAmt110673
IRS990/OtherExpensesGrp/TotalAmt24282
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt013548
IRS990/PayrollTaxesGrp/TotalAmt018323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01602494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334896
IRS990/PYOtherExpensesAmt0134170
IRS990/PYOtherRevenueAmt0-19138
IRS990/PYProgramServiceRevenueAmt025085
IRS990/PYRevenuesLessExpensesAmt01601129
IRS990/PYSalariesCompEmpBnftPaidAmt0208038
IRS990/PYTotalExpensesAmt0342208
IRS990/PYTotalRevenueAmt01943337
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66330
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt02193522
IRS990ScheduleA/SubstantialContributorsTotAmt01093397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286919
IRS990ScheduleA/TotalSupportAmt03307226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09415
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297313
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,744
Liabilities
$22,510
Net assets
$2,523,234
Revenue
$504,880
Expenses
$451,577
Net income
$53,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.04$7.83$4.05$1.00$3.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.04$4.67$2.69$1.03$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.04$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.04$2.75$0.80$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.49$0.58$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$0.50$0.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.19$2.48$1.94$0.34$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.39$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.20