Civic Intelligence

Act Holding Inc.

990 • Fiscal year 2017 • EIN 47-4910529

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilealliance4community.org
PO Box 2075Mariposa, CA 95338

(209) 742-5865

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.67x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

82%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$96,310

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

18356%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,149,100

Up $1,142,874 (+18356%) from 2016

Net Assets

Up

$909,156

Up $909,156 from 2016

Liabilities

Up

$239,944

Up $233,718 (+3754%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$357,943

Up $357,943 from 2016

Expenses

Up

$65,773

Up $65,773 from 2016

Net Income

Up

$292,170

Up $292,170 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $6,226Liabilities 2016: $6,226Net Assets 2016: $02016Assets 2017: $1,149,100Liabilities 2017: $239,944Net Assets 2017: $909,1562017Assets 2018: $1,159,813Liabilities 2018: $587,923Net Assets 2018: $571,8902018Assets 2019: $2,510,307Liabilities 2019: $1,773,064Net Assets 2019: $737,2432019Assets 2020: $3,072,704Liabilities 2020: $2,283,477Net Assets 2020: $789,2272020Assets 2021: $3,077,411Liabilities 2021: $2,246,998Net Assets 2021: $830,4132021Assets 2022: $3,147,672Liabilities 2022: $2,297,258Net Assets 2022: $850,4142022Assets 2023: $3,200,989Liabilities 2023: $2,255,821Net Assets 2023: $945,1682023Assets 2024: $3,288,834Liabilities 2024: $2,279,890Net Assets 2024: $1,008,9442024

Highlighted filing

2017

Assets$1,149,100
Liabilities$239,944
Net Assets$909,156
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $357,943Expenses 2017: $65,773Net Income 2017: $292,1702017Revenue 2018: $110,790Expenses 2018: $89,128Net Income 2018: $21,6622018Revenue 2019: $363,538Expenses 2019: $219,382Net Income 2019: $144,1562019Revenue 2020: $338,566Expenses 2020: $309,725Net Income 2020: $28,8412020Revenue 2021: $355,181Expenses 2021: $313,366Net Income 2021: $41,8152021Revenue 2022: $344,097Expenses 2022: $337,556Net Income 2022: $6,5412022Revenue 2023: $436,855Expenses 2023: $369,198Net Income 2023: $67,6572023Revenue 2024: $457,376Expenses 2024: $434,979Net Income 2024: $22,3972024

Highlighted filing

2017

Revenue$357,943
Expenses$65,773
Net Income$292,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$357,943
Mission and Program Overview

Mission

Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,097,653-
Cash and Non-Interest-Bearing Accounts-$42,073-
Prepaid Expenses and Deferred Charges$6,226$0▼ $6,226
Intangible Assets-$4,981-
Accounts Receivable-$4,393-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,226$1,149,100▲ $1,142,874
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$203,997-
Other Liabilities$6,226$35,947▲ $29,721
Total Liabilities$6,226$239,944▲ $233,718
Net Assets / Fund Balance
Unrestricted Net Assets-$909,156-
Total Net Assets Fund Balance$0$909,156▲ $909,156
Total Liabilities and Net Assets / Fund Balance$6,226$1,149,100▲ $1,142,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,388$243,485$1,064,873
Land$276,265-$276,265
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Wayne EisenhartPresident
CANDY O'DONEL-BROWNEVice President
Brad LinkBoard Member
Carmensol RehbeinBoard Member
Chris BobbittBoard Member
Claudia CorchadoBoard Member
Darcy SailarBoard Member
Erik LinkBoard Member
Fr Steve BulferBoard Member
Karen SmithBoard Member
Kathy DelaneyBoard Member
Manuel AlvaradoBoard Member
Norbella LuisBoard Member
Tanisha McclainBoard Member
Thaomee XiongBoard Member
Alison TudorExecutive Director
Lisa RhudySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3
All Other Contributions
$357,940
Change in Net Assets
$292,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$241,745
Total Noncash Contributions1$241,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,943
Total Revenue per Audited Statements
$357,943
Total Revenue per Form 990
$357,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,773
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
Depreciation Depletion$29,619--$29,619
Fees for Services Management$17,495--$17,495
Interest$12,196--$12,196
Fees for Services Other$4,292--$4,292
Office Expenses$309--$309
Other Expenses$128--$128
Total Functional Expenses$65,773$0$0$65,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,773
Total Expenses per Audited Statements$65,773
Total Expenses per Form 990$65,773
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alliance$35,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ACT Holding Inc
EIN
47-4910529
Phone
2097425865
Address
PO Box 2075, Mariposa, CA 95338

Signing Officer

Name
Alison Tudor
Title
Executive Director
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Tudor
Formed
2015
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
45

Preparer

Firm
T James Williams & Co AC
Address
7120 N Whitney Ave Ste 101, Fresno, CA 93720-0153
Preparer
T James Williams
Phone
5593229100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets from an exempt organization = $616986”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357943
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt04981
IRS990/InterestGrp/ProgramServicesAmt012196
IRS990/InterestGrp/TotalAmt012196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097653
IRS990/LandBldgEquipCostOrOtherBssAmt01341138
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203997
IRS990/NetAssetsOrFundBalancesEOYAmt0909156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0241745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0616986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loan Fees
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/ProgramServicesAmt01734
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/TotalAmt01734
IRS990/OtherExpensesGrp/TotalAmt1128
IRS990/OtherLiabilitiesGrp/BOYAmt06226
IRS990/OtherLiabilitiesGrp/EOYAmt035947
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALISON TUDOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064873
IRS990ScheduleD/ExpensesSubtotalAmt065773
IRS990ScheduleD/LandGrp/BookValueAmt0276265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Alliance
IRS990ScheduleD/RevenueSubtotalAmt0357943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097653
IRS990ScheduleD/TotalExpensesPerForm990Amt065773
IRS990ScheduleD/TotalLiabilityAmt035947
IRS990ScheduleD/TotalRevenuePerForm990Amt0357943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065773
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON TUDOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt096310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0241745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of assets from an exempt organization = $616986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06226
IRS990/TotalAssetsEOYAmt01149100
IRS990/TotalAssetsGrp/BOYAmt06226
IRS990/TotalAssetsGrp/EOYAmt01149100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065773
IRS990/TotalFunctionalExpensesGrp/TotalAmt065773
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,100
Liabilities
$239,944
Net assets
$909,156
Revenue
$357,943
Expenses
$65,773
Net income
$292,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$2.28$1.01$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.95$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.30$0.85$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.25$0.83$0.36$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.28$0.79$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.36$0.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00