Civic Intelligence

Every Orphan'S Hope

990 • Fiscal year 2019 • EIN 54-2059952

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 20, 2019

3245 W Main Street Ste 235/332Frisco, TX 75034

(214) 705-9364

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$137,844

Up $78,485 (+132%) from 2018

Net Assets

Up

$133,945

Up $85,075 (+174%) from 2018

Liabilities

Down

$3,899

Down $6,590 (-63%) from 2018

Revenue

Up

$966,441

Up $207,066 (+27%) from 2018

Expenses

Up

$952,950

Up $120,441 (+14%) from 2018

Net Income

Up

$13,491

Up $86,625 (+118%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $188,922Liabilities 2011: $32,263Net Assets 2011: $156,6592011Assets 2012: $113,942Liabilities 2012: $4,919Net Assets 2012: $109,0232012Assets 2013: $110,994Liabilities 2013: $11,278Net Assets 2013: $99,7162013Assets 2014: $58,359Liabilities 2014: $25,466Net Assets 2014: $32,8932014Assets 2015: $51,073Liabilities 2015: $18,989Net Assets 2015: $32,0842015Assets 2016: $124,763Liabilities 2016: $17,720Net Assets 2016: $107,0432016Assets 2017: $133,163Liabilities 2017: $11,159Net Assets 2017: $122,0042017Assets 2018: $59,359Liabilities 2018: $10,489Net Assets 2018: $48,8702018Assets 2019: $137,844Liabilities 2019: $3,899Net Assets 2019: $133,9452019Assets 2020: $258,309Liabilities 2020: $4,808Net Assets 2020: $253,5012020Assets 2021: $196,716Liabilities 2021: $4,543Net Assets 2021: $192,1732021Assets 2022: $290,523Liabilities 2022: $19,025Net Assets 2022: $271,4982022Assets 2023: $58,688Liabilities 2023: $20,037Net Assets 2023: $38,6512023Assets 2024: $139,609Liabilities 2024: $41,473Net Assets 2024: $98,1362024

Highlighted filing

2019

Assets$137,844
Liabilities$3,899
Net Assets$133,945

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $814,869Expenses 2011: $772,660Net Income 2011: $42,2092011Revenue 2012: $982,069Expenses 2012: $988,795Net Income 2012: -$6,7262012Revenue 2013: $793,406Expenses 2013: $799,537Net Income 2013: -$6,1312013Revenue 2014: $678,037Expenses 2014: $729,860Net Income 2014: -$51,8232014Revenue 2015: $762,845Expenses 2015: $761,311Net Income 2015: $1,5342015Revenue 2016: $839,953Expenses 2016: $764,994Net Income 2016: $74,9592016Revenue 2017: $734,089Expenses 2017: $719,128Net Income 2017: $14,9612017Revenue 2018: $759,375Expenses 2018: $832,509Net Income 2018: -$73,1342018Revenue 2019: $966,441Expenses 2019: $952,950Net Income 2019: $13,4912019Revenue 2020: $1,443,831Expenses 2020: $1,324,275Net Income 2020: $119,5562020Revenue 2021: $1,676,160Expenses 2021: $1,737,488Net Income 2021: -$61,3282021Revenue 2022: $1,905,485Expenses 2022: $1,826,160Net Income 2022: $79,3252022Revenue 2023: $1,544,228Expenses 2023: $1,777,075Net Income 2023: -$232,8472023Revenue 2024: $1,663,040Expenses 2024: $1,603,555Net Income 2024: $59,4852024

Highlighted filing

2019

Revenue$966,441
Expenses$952,950
Net Income$13,491
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.0
Gross Receipts
$966,441
Mission and Program Overview

Mission

To plead the cause of orphaned children in the world, unite the Christian Church to care and provide for these children and bring social relief through specific programs designed to accomplish these purposes through the sharing of the gospel of Jesus Christ.

To love, protect, and care for orphans affected and infected by the HIV/AIDS pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,129$116,495▲ $75,366
Savings and Temporary Cash Investments$15,202$16,122▲ $920
Land, Buildings, and Equipment, Net$3,028$5,227▲ $2,199
Total Assets$59,359$137,844▲ $78,485
Liabilities
Accounts Payable and Accrued Expenses$10,489$3,899▼ $6,590
Total Liabilities$10,489$3,899▼ $6,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,763$71,584▲ $64,821
Unrestricted Net Assets$42,107$62,361▲ $20,254
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,870$133,945▲ $85,075
Total Liabilities and Net Assets / Fund Balance$59,359$137,844▲ $78,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,227$979$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary SchneiderCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Alan PartainDirector
Angela VehigeDirector
Cathy BakerDirector
Derrek HousewrightDirector
Ted RanftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$965,208
Program Service Revenue
$1,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$965,208
Change in Net Assets
$13,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,386
Salaries, Compensation, and Employee Benefits$274,847
Other Expenses$175,717
Total Fundraising Expense$89,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$502,386--$502,386
Current Officers, Directors, Trustees, and Key Employees$65,555$24,445$30,000$120,000
Other Salaries and Wages$85,722$19,228$9,369$114,319
Travel$64,596$3,589$3,589$71,774
Other Employee Benefits$21,661$10,390-$32,051
Advertising--$25,104$25,104
Fees for Services Accounting-$22,500-$22,500
Occupancy$10,633$3,145$1,198$14,976
Information Technology$6,908$2,043$778$9,729
Payroll Taxes$6,320$1,157$1,000$8,477
Office Expenses$5,209$1,541$587$7,337
Fees for Services Legal-$2,204-$2,204
Other Expenses$182$99$1,666$1,947
Fees for Services Other-$245$900$1,145
Depreciation Depletion$531$157$60$748
Total Functional Expenses$769,703$93,759$89,488$952,950
International Activity

International Summary

Offices
0
Employees
0
Spending
$502,386

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking---$502,386
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra SchneiderEmployer and EmployeeEmployee CompensationNo$36,000
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A) Debra Schneider: Employee B) Relationship between interested party and organization: Family Member of Gary Schneider, CEO C) Description of Transaction: Employee received employee compensation and benefits

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

The form 990 is prepared by a CPA firm which provides the form to the organization for review. The form 990 is presented to the Board of Directors at their annual meeting, who along with the president, review and approve the form 990 prior to it being filed with the IRS.

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

Each board member and officer must annually disclose in writing any conflicts of interest and disclose any possible conflict of interest prior to any board action taken. All conflicts of interest, or potential conflicts of interest, are reviewed by the board members at the annual meeting. Any member having a conflict of interest shall not be permitted to participate in any board discussion or vote.

Form 990, Part VI, Section B, Line 15

The president's compensation is reviewed and approved annually by the independent members of the Board of Directors. Comparative compensation data is compiled by the COO and then presented to the Board as part of the review process. The Board's decision is documented in the board minutes. The CEO and independent members of the Board review and approve compensation for the organization's other officer, comparability data is analyzed, and the deliberation and decision are documented in the board minutes.

Form 990, Part VI, Section C, Line 18

Available on guidstar.org

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are available by request.

Filing and Contact Details

Filer

Filer Name
Every Orphans Hope
EIN
54-2059952
Phone
2147059364
Address
3245 W Main Street Ste 235/332, Frisco, TX 75034

Signing Officer

Name
Gary Schneider
Title
CEO
Phone
2147059364
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schneider
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
The Charity CFO LLC
Address
4625 Lindell Blvd, 212, Saint Louis, MO 63108
Preparer
Tosha Anderson
Phone
3143020464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Added an nursery for infant orphans.

Form 990, Part XI, Line 9

Net Assets released from restriction

Raw XML AppendixShowing 400 of 480 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389480
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02009
IRS990/PYRevenuesLessExpensesAmt0-73134
IRS990/PYSalariesCompEmpBnftPaidAmt0277359
IRS990/PYTotalExpensesAmt0832509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759375
IRS990/ReconcilationRevenueExpnssAmt013491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt04059727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059727
IRS990ScheduleA/TotalSupportAmt04059793
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0502386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0502386
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operational Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0These grants are distributed to a program in Zambia that is closely monitored by the organization and the board.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0502386
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Debra Schneider
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employer and Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added an nursery for infant orphans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A) Debra Schneider: Employee B) Relationship between interested party and organization: Family Member of Gary Schneider, CEO C) Description of Transaction: Employee received employee compensation and benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is prepared by a CPA firm which provides the form to the organization for review. The form 990 is presented to the Board of Directors at their annual meeting, who along with the president, review and approve the form 990 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each board member and officer must annually disclose in writing any conflicts of interest and disclose any possible conflict of interest prior to any board action taken. All conflicts of interest, or potential conflicts of interest, are reviewed by the board members at the annual meeting. Any member having a conflict of interest shall not be permitted to participate in any board discussion or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president's compensation is reviewed and approved annually by the independent members of the Board of Directors. Comparative compensation data is compiled by the COO and then presented to the Board as part of the review process. The Board's decision is documented in the board minutes. The CEO and independent members of the Board review and approve compensation for the organization's other officer, comparability data is analyzed, and the deliberation and decision are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available on guidstar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, financial statements, and conflict of interest policy are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Assets released from restriction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071584
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059359
IRS990/TotalAssetsEOYAmt0137844
IRS990/TotalAssetsGrp/BOYAmt059359
IRS990/TotalAssetsGrp/EOYAmt0137844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965208
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.66$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.54$1.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.68$1.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.44$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.97$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.76$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.84$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.81$0.77$0.04