Civic Intelligence

Mccarthy Holdings Charitable Corporation

990 • Fiscal year 2019 • EIN 43-1712186

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
1341 North Rock Hill RoadSt Louis, MO 63124

(314) 968-3300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$388,948

Flat from 2019

Net Assets

Flat

$359,449

Flat from 2019

Liabilities

Flat

$29,499

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Flat

$402,122

Flat from 2019

Expenses

Flat

$303,424

Flat from 2019

Net Income

Flat

$98,698

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,860Liabilities 2011: $0Net Assets 2011: $61,8602011Assets 2012: $67,798Liabilities 2012: $0Net Assets 2012: $67,7982012Assets 2013: $89,479Liabilities 2013: $0Net Assets 2013: $89,3892013Assets 2014: $85,368Liabilities 2014: $0Net Assets 2014: $85,3682014Assets 2015: $77,676Liabilities 2015: $0Net Assets 2015: $77,6762015Assets 2016: $183,619Liabilities 2016: $49,500Net Assets 2016: $134,1192016Assets 2017: $195,694Liabilities 2017: $68,500Net Assets 2017: $127,1942017Assets 2018: $323,412Liabilities 2018: $62,661Net Assets 2018: $260,7512018Assets 2019: $388,948Liabilities 2019: $29,499Net Assets 2019: $359,4492019Assets 2019: $388,948Liabilities 2019: $29,499Net Assets 2019: $359,4492019Assets 2020: $432,836Liabilities 2020: $117,588Net Assets 2020: $315,2482020Assets 2021: $265,207Liabilities 2021: $93,900Net Assets 2021: $171,3072021Assets 2022: $572,341Liabilities 2022: $20,000Net Assets 2022: $552,3412022Assets 2023: $762,504Liabilities 2023: $10,000Net Assets 2023: $752,5042023

Highlighted filing

2019

Assets$388,948
Liabilities$29,499
Net Assets$359,449
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,107Expenses 2011: $156,259Net Income 2011: -$9,1522011Revenue 2012: $153,954Expenses 2012: $148,016Net Income 2012: $5,9382012Revenue 2013: $200,536Expenses 2013: $178,855Net Income 2013: $21,6812013Revenue 2014: $216,606Expenses 2014: $220,717Net Income 2014: -$4,1112014Revenue 2015: $283,687Expenses 2015: $291,379Net Income 2015: -$7,6922015Revenue 2016: $229,094Expenses 2016: $172,651Net Income 2016: $56,4432016Revenue 2017: $307,430Expenses 2017: $314,355Net Income 2017: -$6,9252017Revenue 2018: $409,615Expenses 2018: $276,058Net Income 2018: $133,5572018Revenue 2019: $402,122Expenses 2019: $303,424Net Income 2019: $98,6982019Revenue 2019: $402,122Expenses 2019: $303,424Net Income 2019: $98,6982019Revenue 2020: $284,683Expenses 2020: $328,884Net Income 2020: -$44,2012020Revenue 2021: $28,859Expenses 2021: $172,800Net Income 2021: -$143,9412021Revenue 2022: $691,975Expenses 2022: $310,941Net Income 2022: $381,0342022Revenue 2023: $539,868Expenses 2023: $339,705Net Income 2023: $200,1632023

Highlighted filing

2019

Revenue$402,122
Expenses$303,424
Net Income$98,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$772,097
Mission and Program Overview

Mission

The corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

See sch othe corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,751$359,449▲ $98,698
Cash and Non-Interest-Bearing Accounts$307,405$357,567▲ $50,162
Prepaid Expenses and Deferred Charges$8,000$20,203▲ $12,203
Accounts Receivable$8,007$11,178▲ $3,171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,412$388,948▲ $65,536
Liabilities
Accounts Payable and Accrued Expenses$62,661$29,499▼ $33,162
Total Liabilities$62,661$29,499▼ $33,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,751$359,449▲ $98,698
Total Liabilities and Net Assets / Fund Balance$323,412$388,948▲ $65,536
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott WittkopPresident
John BuescherDirector
Kris NewmanAssistant Secretary
James FletcherSecretary
J Douglas AudiffredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,546
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$-8,635
Change in Net Assets
$98,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,164
Other Expenses$7,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,164--$296,164
Office Expenses-$7,260-$7,260
Total Functional Expenses$296,164$7,260$0$303,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Childhood Cancer FoundationLas Vegas, NV501(c)(3)General Purpose$65,000
Mi EscuelitaDallas, TX501(c)(3)General Purpose$50,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)General Purpose$36,000
Erlanger Health System FoundationsChattanooga, TN501(c)(3)General Purpose$24,001
Umom New Day CenterPhoenix, AZ501(c)(3)General Purpose$20,957
Care to LearnSpringfield, MO501(c)(3)General Purpose$17,500
Family ForwardSt Louis, MO501(c)(3)General Purpose$17,500
LYDIA'S HOUSE INCSaint Louis, MO501(c)(3)General Purpose$17,500
Pathways to IndependenceClayton, MO501(c)(3)General Purpose$17,500
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)General Purpose$11,953
Giving the Basics IncKansas City, KS501(c)(3)General Purpose$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,893
Fundraising Gross Income$305,177
Gaming Gross Income$56,163
Gaming Direct Expenses$28,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament 1$154,675$83,226$37,602$45,624
Golf Tournament 2$136,048$52,670$17,364$35,306
Total Events$715,723$305,177$341,893$-36,716
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers of mccarthy holdings charitable corporation are employed by mccarthy building companies, inc. Or its parent mccarthy holdings, inc. And volunteer their time at mccarthy holdings charitable corporation. Mccarthy holdings charitable corporation has no payroll expense and no employees.”

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

“A copy of the form 990 is furnished to the board for review”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Holdings Charitable
EIN
43-1712186
Phone
3149683300
Address
1341 NORTH ROCK HILL ROAD, ST LOUIS, MO 63124

Signing Officer

Name
J Douglas Audiffred
Title
Treasurer
Phone
3149683300
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Audiffred
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt043347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt099172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0196521
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056163
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028081
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028082
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt320957
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt517500
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt711953
IRS990ScheduleI/RecipientTable/CashGrantAmt865000
IRS990ScheduleI/RecipientTable/CashGrantAmt911500
IRS990ScheduleI/RecipientTable/CashGrantAmt1024001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MI ESCUELITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UMOM NEW DAY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LYDIA'S HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARE TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PATHWAYS TO INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEVADA CHILDHOOD CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GIVING THE BASICS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ERLANGER HEALTH SYSTEM FOUNDATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0430652622
IRS990ScheduleI/RecipientTable/RecipientEIN1751728505
IRS990ScheduleI/RecipientTable/RecipientEIN2202380599
IRS990ScheduleI/RecipientTable/RecipientEIN3860521062
IRS990ScheduleI/RecipientTable/RecipientEIN4431699278
IRS990ScheduleI/RecipientTable/RecipientEIN5471494384
IRS990ScheduleI/RecipientTable/RecipientEIN6431504762
IRS990ScheduleI/RecipientTable/RecipientEIN7860196532
IRS990ScheduleI/RecipientTable/RecipientEIN8880302673
IRS990ScheduleI/RecipientTable/RecipientEIN9453069975
IRS990ScheduleI/RecipientTable/RecipientEIN10581664027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01167 CORPORATE LAKE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 191487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 300630 STE 5214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33333 EAST VAN BUREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5411 N SHERMAN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 S HANLEY ROAD SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83711 E SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9927 S 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10975 E 3RD STREET SUITE B-508
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0631321716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1752199998
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2772300630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4631160722
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd565802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd889120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd966105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1037403
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF MCCARTHY HOLDINGS CHARITABLE CORPORATION ARE EMPLOYED BY MCCARTHY BUILDING COMPANIES, INC. OR ITS PARENT MCCARTHY HOLDINGS, INC. AND VOLUNTEER THEIR TIME AT MCCARTHY HOLDINGS CHARITABLE CORPORATION. MCCARTHY HOLDINGS CHARITABLE CORPORATION HAS NO PAYROLL EXPENSE AND NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,948
Liabilities
$29,499
Net assets
$359,449
Revenue
$402,122
Expenses
$303,424
Net income
$98,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.63$0.10$7.53$5.40$3.40$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.20$5.52$6.92$3.11$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.94$1.71$0.29$1.73$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.18$3.15$2.85$3.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.59$4.02$3.03$0.99
2019Summary only. Only limited summary data is available for this year.$3.89$0.29$3.59$4.02$3.03$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.63$2.61$4.10$2.76$1.34
2017Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$3.07$3.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.50$1.34$2.29$1.73$0.56
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.84$2.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.17$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.01$1.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.54$1.48$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.47$1.56$0.09