Civic Intelligence

Peoples Health Centers Connective Services Inc

990 • Fiscal year 2019 • EIN 43-1493102

Jun 01, 2018 to May 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
5701 Delmar BlvdSaint Louis, MO 63112

(314) 367-7848

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

94th percentile

$294,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 292.9% of source-year revenue.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,369,609

Up $25,651 (+1.9%) from 2018

Net Assets

Up

$1,368,324

Up $57,212 (+4.4%) from 2018

Liabilities

Down

$1,285

Down $31,561 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$100,587

Down $45,084 (-31%) from 2018

Expenses

Down

$43,375

Down $1,961 (-4.3%) from 2018

Net Income

Down

$57,212

Down $43,123 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $862,125Liabilities 2011: $211,183Net Assets 2011: $650,9422011Assets 2012: $892,518Liabilities 2012: $139,486Net Assets 2012: $753,0322012Assets 2013: $953,175Liabilities 2013: $105,876Net Assets 2013: $847,2992013Assets 2014: $1,040,186Liabilities 2014: $103,883Net Assets 2014: $936,3032014Assets 2015: $1,084,106Liabilities 2015: $27,564Net Assets 2015: $1,056,5422015Assets 2016: $1,173,432Liabilities 2016: $23,799Net Assets 2016: $1,149,6332016Assets 2017: $1,218,900Liabilities 2017: $8,123Net Assets 2017: $1,210,7772017Assets 2018: $1,343,958Liabilities 2018: $32,846Net Assets 2018: $1,311,1122018Assets 2019: $1,369,609Liabilities 2019: $1,285Net Assets 2019: $1,368,3242019Assets 2020: $1,270,823Liabilities 2020: $386Net Assets 2020: $1,270,4372020Assets 2021: $1,417,117Liabilities 2021: $19,028Net Assets 2021: $1,398,0892021Assets 2022: $1,194,712Liabilities 2022: $6,925Net Assets 2022: $1,187,7872022

Highlighted filing

2019

Assets$1,369,609
Liabilities$1,285
Net Assets$1,368,324
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $3,7052011Expenses 2012: $2,1112012Revenue 2013: $94,577Expenses 2013: $310Net Income 2013: $94,2672013Revenue 2014: $89,005Expenses 2014: $0Net Income 2014: $89,0052014Revenue 2015: $98,541Expenses 2015: $0Net Income 2015: $98,5412015Revenue 2016: $93,091Expenses 2016: $0Net Income 2016: $93,0912016Revenue 2017: $61,144Expenses 2017: $0Net Income 2017: $61,1442017Revenue 2018: $145,671Expenses 2018: $45,336Net Income 2018: $100,3352018Revenue 2019: $100,587Expenses 2019: $43,375Net Income 2019: $57,2122019Revenue 2020: $146,213Expenses 2020: $244,100Net Income 2020: -$97,8872020Revenue 2021: $170,252Expenses 2021: $42,600Net Income 2021: $127,6522021Revenue 2022: $161,598Expenses 2022: $371,900Net Income 2022: -$210,3022022

Highlighted filing

2019

Revenue$100,587
Expenses$43,375
Net Income$57,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$214,421
Mission and Program Overview

Mission

To provide funds to support the community health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,998$820,306▲ $6,308
Cash and Non-Interest-Bearing Accounts$376,960$396,303▲ $19,343
Total Assets$1,343,958$1,369,609▲ $25,651
Other Assets Total$153,000$153,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,846$1,285▼ $31,561
Total Liabilities$32,846$1,285▼ $31,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,112$1,368,324▲ $57,212
Total Net Assets Fund Balance$1,311,112$1,368,324▲ $57,212
Total Liabilities and Net Assets / Fund Balance$1,343,958$1,369,609▲ $25,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,094$412,357-
Other Land Buildings$370,212--
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dwayne ButlerPresident
Bonita CornuteDirector
Charles ShawDirector
Hattie JacksonDirector
Mark SanfordSecretary
Hewart TillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$100,569
Change in Net Assets
$57,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,834
Total Revenue per Audited Statements
$214,421
Total Revenue per Form 990
$100,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,375
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
Fees for Services Management-$36,000-$36,000
Fees for Services Accounting-$7,375-$7,375
Total Functional Expenses$0$43,375$0$43,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,209
Expenses Not Reported on Form 990$113,834
Expenses per Audited Statements$43,375
Total Expenses per Form 990$43,375
Expenses Not Reported on Financial Statements$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
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, Part VI, Section A, Line 8B

“All meetings are documented. Committees are not allowed to act on behalf of the governing body.”

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

“The form 990 is presented to the board and then signed.”

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

“By review of annual disclosure statements.”

Form 990, Part VI, Section C, Line 19

“If requested, the documents are available to view at people's health center corporate offices at 5701 delmar boulevard, st louis, mo 63112.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charles shaw - 4426 westminster, st. Louis, mo 63108.”

Filing and Contact Details

Filer

Filer Name
Peoples Health Centers Connective
EIN
43-1493102
Phone
3143677848
Address
5701 DELMAR BLVD, SAINT LOUIS, MO 63112

Signing Officer

Name
Mark Sanford
Title
Vice-president
Phone
3143677848
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sanford
Formed
1988
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in policy from the last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc subtopic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has no material uncertain tax positions to be accounted for in the financial statements as of may 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rent income on form 990 part viii 113,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rent income on form 990 part viii 113,834.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS OF MAY 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENT INCOME ON FORM 990 PART VIII 113,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENT INCOME ON FORM 990 PART VIII 113,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2187121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SANFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DWAYNE BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HEWART TILLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2190100
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE DOCUMENTED. COMMITTEES ARE NOT ALLOWED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND THEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REVIEW OF ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED, THE DOCUMENTS ARE AVAILABLE TO VIEW AT PEOPLE'S HEALTH CENTER CORPORATE OFFICES AT 5701 DELMAR BOULEVARD, ST LOUIS, MO 63112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES SHAW - 4426 WESTMINSTER, ST. LOUIS, MO 63108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN POLICY FROM THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE'S HEATLH CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431036725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES FOR UNDERSERVED PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05701 DELMAR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114897
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED PERSONNEL & OTHER COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMBURSEMENT OF ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEOPLES HEALTH CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PEOPLES HEALTH CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343958
IRS990/TotalAssetsEOYAmt01369609
IRS990/TotalAssetsGrp/BOYAmt01343958
IRS990/TotalAssetsGrp/EOYAmt01369609
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032846
IRS990/TotalLiabilitiesEOYAmt01285
IRS990/TotalLiabilitiesGrp/BOYAmt032846
IRS990/TotalLiabilitiesGrp/EOYAmt01285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368324
IRS990/TotalOtherCompensationAmt011073
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,609
Liabilities
$1,285
Net assets
$1,368,324
Revenue
$100,587
Expenses
$43,375
Net income
$57,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.16$0.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.95$0.11$0.85$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.00