Civic Intelligence

Foothills Service Project

990 • Fiscal year 2021 • EIN 56-2049258

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

68th percentile

35%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$570,025

Up $66,278 (+13%) from 2020

Net Assets

Up

$376,604

Up $70,958 (+23%) from 2020

Liabilities

Down

$193,421

Down $4,680 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$718,019

Up $187,967 (+35%) from 2020

Expenses

Up

$647,500

Up $152,692 (+31%) from 2020

Net Income

Up

$70,519

Up $35,275 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2021

Assets$570,025
Liabilities$193,421
Net Assets$376,604
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2021

Revenue$718,019
Expenses$647,500
Net Income$70,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$720,081
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,976$398,116▲ $11,140
Cash and Non-Interest-Bearing Accounts$65,982$88,385▲ $22,403
Accounts Receivable$42,000$71,012▲ $29,012
Investments in Publicly Traded Securities-$5,786-
Prepaid Expenses and Deferred Charges$8,789$2,317▼ $6,472
Total Assets$503,747$570,025▲ $66,278
Other Assets Total$0$4,409▲ $4,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,246$155,880▼ $10,366
Accounts Payable and Accrued Expenses$31,855$37,541▲ $5,686
Total Liabilities$198,101$193,421▼ $4,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,696$376,604▲ $72,908
Net Assets With Donor Restrictions$1,950$0▼ $1,950
Total Net Assets Fund Balance$305,646$376,604▲ $70,958
Total Liabilities and Net Assets / Fund Balance$503,747$570,025▲ $66,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,115$110,977$378,092
Equipment$40,975$69,039$110,014
Land$90,026-$90,026
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rl IcardExecutive DirectorFT$65,537$65,537

Board Members and Trustees

NameTitle
James RatliffPresident
Steve BaileyVice President
Bob VessDirector
Dan FortnerDirector
Daniel WallDirector
Kevin ReeceDirector
Kim SigmonDirector
Todd LynnDirector
Tommy BlantonDirector
Tony RudisillDirector
Troy SudderthDirector
Haley HareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,702
Program Service Revenue
$284,685
Investment Income
$46
Other Revenue
$13,586
All Other Contributions
$73,023
Change in Net Assets
$70,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,501
Total Revenue per Audited Statements
$720,520
Total Revenue per Form 990
$718,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,880
Salaries, Compensation, and Employee Benefits$319,620
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,145$11,811-$220,956
Current Officers, Directors, Trustees, and Key Employees$39,322$26,215-$65,537
Occupancy$34,436$6,829-$41,265
Payroll Taxes$28,730$4,397-$33,127
Depreciation Depletion$17,059--$17,059
Insurance$15,073--$15,073
Fees for Services Other$8,913--$8,913
Interest$6,008--$6,008
Other Expenses$5,876--$5,876
Fees for Services Accounting$5,520--$5,520
Office Expenses$4,915--$4,915
All Other Expenses$2,536--$2,536
Grants to Domestic Orgs$2,000--$2,000
Advertising$1,443--$1,443
Total Functional Expenses$598,248$49,252$0$647,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,562
Expenses per Audited Statements$647,500
Total Expenses per Form 990$647,500
Expenses Not Reported on Form 990$2,062
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
Fundraising Gross Income$3,328
Fundraising Direct Expenses$2,062
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 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
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 B, Line 11B

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Rl Icard
Title
Executive Director
Phone
8288798400
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rl Icard
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed neither its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2021, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue net of expenses 2,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 2,062.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 466 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS TO REPAIR HOM
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE/FUEL
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0192359
IRS990/OtherExpensesGrp/ProgramServicesAmt116165
IRS990/OtherExpensesGrp/ProgramServicesAmt28748
IRS990/OtherExpensesGrp/ProgramServicesAmt35876
IRS990/OtherExpensesGrp/TotalAmt0192359
IRS990/OtherExpensesGrp/TotalAmt116165
IRS990/OtherExpensesGrp/TotalAmt28748
IRS990/OtherExpensesGrp/TotalAmt35876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012320
IRS990/OtherRevenueTotalAmt012320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt028730
IRS990/PayrollTaxesGrp/TotalAmt033127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02317
IRS990/PrincipalOfficerNm0RL ICARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223912
IRS990/PYOtherRevenueAmt016124
IRS990/PYProgramServiceRevenueAmt06209
IRS990/PYRevenuesLessExpensesAmt035244
IRS990/PYSalariesCompEmpBnftPaidAmt0268896
IRS990/PYTotalExpensesAmt0494808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt02808248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808248
IRS990ScheduleA/TotalSupportAmt02842398
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/BookValueAmt0267115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378092
IRS990ScheduleD/EquipmentGrp/BookValueAmt040975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110014
IRS990ScheduleD/ExpensesNotReportedAmt02062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0439
IRS990ScheduleD/OtherExpensesIncludedAmt02062
IRS990ScheduleD/OtherRevenueAmt02062
IRS990ScheduleD/RevenueNotReportedAmt02501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0718019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2021, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE NET OF EXPENSES 2,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET OF REVENUE 2,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398116
IRS990ScheduleD/TotalExpensesPerForm990Amt0647500
IRS990ScheduleD/TotalRevenuePerForm990Amt0718019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED NEITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503747
IRS990/TotalAssetsEOYAmt0570025
IRS990/TotalAssetsGrp/BOYAmt0503747
IRS990/TotalAssetsGrp/EOYAmt0570025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419702
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$570,025
Liabilities
$193,421
Net assets
$376,604
Revenue
$718,019
Expenses
$647,500
Net income
$70,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60