Civic Intelligence

Episcopal Communities Foundation

990 • Fiscal year 2021 • EIN 46-1202646

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.EPISCOPALPLACE.ORG
1112 26th St SBirmingham, AL 35205

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$119,248

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$582,215

Up $101,326 (+21%) from 2020

Net Assets

Up

$582,215

Up $111,343 (+24%) from 2020

Liabilities

Down

$0

Down $10,017 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$267,179

Up $33,546 (+14%) from 2020

Expenses

Down

$214,398

Down $23,390 (-9.8%) from 2020

Net Income

Up

$52,781

Up $56,936 (+1370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $239,562Liabilities 2013: $600Net Assets 2013: $238,9622013Assets 2014: $262,221Liabilities 2014: $91Net Assets 2014: $262,1302014Assets 2015: $290,516Liabilities 2015: $600Net Assets 2015: $289,9162015Assets 2016: $318,646Liabilities 2016: $6,827Net Assets 2016: $311,8192016Assets 2019: $447,642Liabilities 2019: $600Net Assets 2019: $447,0422019Assets 2020: $480,889Liabilities 2020: $10,017Net Assets 2020: $470,8722020Assets 2021: $582,215Liabilities 2021: $0Net Assets 2021: $582,2152021Assets 2022: $519,928Liabilities 2022: $750Net Assets 2022: $519,1782022

Highlighted filing

2021

Assets$582,215
Liabilities$0
Net Assets$582,215
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $181,6992013Revenue 2014: $198,329Expenses 2014: $180,163Net Income 2014: $18,1662014Revenue 2015: $186,953Expenses 2015: $157,195Net Income 2015: $29,7582015Revenue 2016: $191,310Expenses 2016: $205,459Net Income 2016: -$14,1492016Revenue 2019: $212,092Expenses 2019: $233,999Net Income 2019: -$21,9072019Revenue 2020: $233,633Expenses 2020: $237,788Net Income 2020: -$4,1552020Revenue 2021: $267,179Expenses 2021: $214,398Net Income 2021: $52,7812021Revenue 2022: $248,456Expenses 2022: $250,640Net Income 2022: -$2,1842022

Highlighted filing

2021

Revenue$267,179
Expenses$214,398
Net Income$52,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$274,237
Mission and Program Overview

Mission

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,462$338,023▲ $58,561
Cash and Non-Interest-Bearing Accounts$167,242$216,845▲ $49,603
Land, Buildings, and Equipment, Net$32,155$26,831▼ $5,324
Accounts Receivable$2,030$516▼ $1,514
Total Assets$480,889$582,215▲ $101,326
Liabilities
Accounts Payable and Accrued Expenses$10,017--
Total Liabilities$10,017$0▼ $10,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,872$582,215▲ $111,343
Total Net Assets Fund Balance$470,872$582,215▲ $111,343
Total Liabilities and Net Assets / Fund Balance$480,889$582,215▲ $101,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,831$27,176$54,007
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim BlantonExecutive DirectorFT$119,248$119,248

Board Members and Trustees

NameTitle
Martha OystonPresident
Kimberly KirklinVice President
Audrey Mcdonald AtkinsBoard Member
Brad CainBoard Member
David GaryBoard Member
Mike FaulknerBoard Member
Patton HahnBoard Member
The Rev Katherine HarperBoard Member
The Rev Katie RengersBoard Member
The Venerable Marti Holmes ArchdeacBoard Member
Will SchoelBoard Member
Kenn GaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,630
Program Service Revenue
$46,054
Investment Income
$0
Other Revenue
$24,495
All Other Contributions
$196,630
Change in Net Assets
$52,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,619
Total Revenue per Audited Statements
$332,798
Total Revenue per Form 990
$267,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,419
Salaries, Compensation, and Employee Benefits$102,979
Total Fundraising Expense$42,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,974$19,164$30,677$92,815
Payroll Taxes$4,419$2,209$3,536$10,164
Office Expenses$3,809$1,904$3,048$8,761
Fees for Services Other$6,376$869$1,392$8,637
Depreciation Depletion$2,318$1,157$1,852$5,327
Other Expenses$303$151$242$696
Advertising--$446$446
Total Functional Expenses$144,329$27,080$42,989$214,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,456
Expenses per Audited Statements$214,398
Total Expenses per Form 990$214,398
Expenses Not Reported on Form 990$7,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,367
Fundraising Direct Expenses$7,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Gala$30,367$30,367$7,058$23,309
Total Events$30,367$30,367$7,058$23,309
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors' finance committee is presented with a copy of the 990 to approve before it is filed.”

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

“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”

Form 990, Part VI, Section C, Line 19

“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities Foundation
EIN
46-1202646
Phone
2059331020
Address
1112 26TH ST S, BIRMINGHAM, AL 35205

Signing Officer

Name
Kenn Gaddis
Title
Treasurer
Phone
2059331020
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Gaddis
Formed
2012
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990

“No change in oversight from prior year”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2021, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundations file an annual form 990 with the internal revenue service, and its tax returns for the year 2018 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 7,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 7,058.”

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IRS990/PrincipalOfficerNm0KENN GADDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095919
IRS990/PYOtherRevenueAmt03191
IRS990/PYProgramServiceRevenueAmt042160
IRS990/PYRevenuesLessExpensesAmt0-4155
IRS990/PYSalariesCompEmpBnftPaidAmt0141869
IRS990/PYTotalExpensesAmt0237788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01007717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007717
IRS990ScheduleA/TotalSupportAmt01031242
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/EquipmentGrp/BookValueAmt026831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054007
IRS990ScheduleD/ExpensesNotReportedAmt07058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058561
IRS990ScheduleD/OtherExpensesIncludedAmt07058
IRS990ScheduleD/OtherRevenueAmt07058
IRS990ScheduleD/RevenueNotReportedAmt065619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2018 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 7,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 7,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026831
IRS990ScheduleD/TotalExpensesPerForm990Amt0214398
IRS990ScheduleD/TotalRevenuePerForm990Amt0267179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE 990 TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PRAOVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL HOUSING OF BIRMINGHAM AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630753686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582023354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR SENIORS AND DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0521 NORTH 20TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11112 26TH STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,215
Liabilities
$0
Net assets
$582,215
Revenue
$267,179
Expenses
$214,398
Net income
$52,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.48$2.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.67$2.14$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$2.34$2.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$2.12$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.91$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.82