Civic Intelligence

Balmer Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2206524

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$37,372,263

Up $6,653,197 (+22%) from 2019

Net Assets

Up

$37,372,263

Up $6,653,197 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin93rd percentile

Revenue

Up

$4,737,675

Up $3,601,500 (+317%) from 2019

Expenses

Down

$1,982,444

Down $428,374 (-18%) from 2019

Net Income

Up

$2,755,231

Up $4,029,874 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $1,782,255Liabilities 2010: $0Net Assets 2010: $1,782,2552010Assets 2011: $1,211,525Liabilities 2011: $0Net Assets 2011: $1,211,5252011Assets 2012: $1,270,677Liabilities 2012: $0Net Assets 2012: $1,270,6772012Assets 2013: $1,309,479Liabilities 2013: $0Net Assets 2013: $1,309,4792013Assets 2014: $1,327,212Liabilities 2014: $0Net Assets 2014: $1,327,2122014Assets 2015: $1,264,336Liabilities 2015: $0Net Assets 2015: $1,264,3362015Assets 2016: $21,041,424Liabilities 2016: $0Net Assets 2016: $21,041,4242016Assets 2017: $30,578,195Liabilities 2017: $0Net Assets 2017: $30,578,1952017Assets 2018: $27,837,599Liabilities 2018: $0Net Assets 2018: $27,837,5992018Assets 2019: $30,719,066Liabilities 2019: $0Net Assets 2019: $30,719,0662019Assets 2020: $37,372,263Liabilities 2020: $0Net Assets 2020: $37,372,2632020Assets 2021: $40,500,350Liabilities 2021: $0Net Assets 2021: $40,500,3502021Assets 2022: $34,371,148Liabilities 2022: $0Net Assets 2022: $34,371,1482022Assets 2023: $33,042,527Liabilities 2023: $0Net Assets 2023: $33,042,5272023Assets 2024: $32,586,001Liabilities 2024: $0Net Assets 2024: $32,586,0012024

Highlighted filing

2020

Assets$37,372,263
Liabilities$0
Net Assets$37,372,263
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $85,7692010Expenses 2011: $512,7622011Expenses 2012: $81,9212012Revenue 2013: $41,816Expenses 2013: $126,410Net Income 2013: -$84,5942013Revenue 2014: $27,377Expenses 2014: $27,143Net Income 2014: $2342014Revenue 2015: $22,300Expenses 2015: $35,386Net Income 2015: -$13,0862015Revenue 2016: $20,364,728Expenses 2016: $1,168,767Net Income 2016: $19,195,9612016Revenue 2017: $7,851,174Expenses 2017: $953,755Net Income 2017: $6,897,4192017Revenue 2018: $2,042,364Expenses 2018: $2,623,284Net Income 2018: -$580,9202018Revenue 2019: $1,136,175Expenses 2019: $2,410,818Net Income 2019: -$1,274,6432019Revenue 2020: $4,737,675Expenses 2020: $1,982,444Net Income 2020: $2,755,2312020Revenue 2021: $665,686Expenses 2021: $798,759Net Income 2021: -$133,0732021Revenue 2022: $164,190Expenses 2022: $1,302,909Net Income 2022: -$1,138,7192022Revenue 2023: $886,764Expenses 2023: $5,489,806Net Income 2023: -$4,603,0422023Revenue 2024: $621,416Expenses 2024: $3,823,417Net Income 2024: -$3,202,0012024

Highlighted filing

2020

Revenue$4,737,675
Expenses$1,982,444
Net Income$2,755,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,785,695
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,016,556$35,493,513▲ $5,476,957
Total Assets$30,719,066$37,372,263▲ $6,653,197
Other Assets Total$702,510$1,878,750▲ $1,176,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,719,066$37,372,263▲ $6,653,197
Total Net Assets Fund Balance$30,719,066$37,372,263▲ $6,653,197
Total Liabilities and Net Assets / Fund Balance$30,719,066$37,372,263▲ $6,653,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,878,750--
Other Securities$35,493,513--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Monty Mullen HankinsonChairwoman
William Barnet IiiDirector
Kenneth E Darr JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,362
Program Service Revenue
$0
Investment Income
$376,567
Other Revenue
$90,746
All Other Contributions
$4,270,362
Change in Net Assets
$2,755,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,841,500
Other Expenses$140,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,841,500--$1,841,500
Fees for Services Management-$71,579-$71,579
Other Expenses$69,365--$69,365
Total Functional Expenses$1,910,865$71,579$0$1,982,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Anderson Mill Historical FundSpartanburg, SC501 (c) (3)General Support$750,000
City of SpartanburgSpartanburg, SC501 (c) (3)General Support$150,000
The Tyger River FoundationSpartanburg, SC501 (c) (3)General Support$150,000
A Spot of Pride Beautification FundSpartanburg, SC501 (c) (3)General Support$100,000
Animal Allies IncSpartanburg, SC501 (c) (3)General Support$100,000
Community Works CarolinaSpartanburg, SC501 (c) (3)General Support$100,000
Service Dogs for VeteransTaylors, SC501 (c) (3)General Support$42,000
American Battlefield TrustWashington, DC501 (c) (3)General Support$30,000
Ballet Spartanburg IncSpartanburg, SC501 (c) (3)General Support$25,000
CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE AND UNION COUNTIES INCSpartanburg, SC501 (c) (3)General Support$25,000
Chapman Cultural CenterSpartanburg, SC501 (c) (3)General Support$25,000
Mobile Meals Service of Spartanburg County IncSpartanburg, SC501 (c) (3)General Support$25,000
ST LUKE'S FREE MEDICAL CLINIC INCSpartanburg, SC501 (c) (3)General Support$25,000
Spartanburg County Disaster Relief FundSpartanburg, SC501 (c) (3)General Support$25,000
Spartanburg PhilharmonicSpartanbaurg, SC501 (c) (3)General Support$25,000
The Spartanburg Little TheatreSpartanburg, SC501 (c) (3)General Support$25,000
The Spartanburg Soup Kitchen IncSpartanburg, SC501 (c) (3)General Support$25,000
Total MinistriesSpartanburg, SC501 (c) (3)General Support$25,000
Magnolia Cemetery FundSpartanburg, SC501 (c) (3)General Support$20,000
Spartanburg Art MuseumSpartanburg, SC501 (c) (3)General Support$20,000
Spartanburg County Historical Association IncSpartanburg, SC501 (c) (3)General Support$20,000
Northside Development CorporationSpartanburg, SC501 (c) (3)General Support$19,500
CHILDREN'S MUSEUM OF THE UPSTATE INCSpartanburg, SC501 (c) (3)General Support$15,000
HalterSpartanburg, SC501 (c) (3)General Support$15,000
Hub City Animal Project (hcap) FundSpartanburg, SC501 (c) (3)General Support$12,500
Spartanburg Science CenterSpartanburg, SC501 (c) (3)General Support$10,000
Stone Soup Animal RescueWoodruff, SC501 (c) (3)General Support$7,500
Big Oaks Rescue FarmHodges, SC501 (c) (3)General Support$5,000
Hatcher Garden and Woodland Preserve IncSpartanburg, SC501 (c) (3)General Support$5,000
Hub City Writers Project IncSpartanburg, SC501 (c) (3)General Support$5,000
IZZIE'S PONDGreenville, SC501 (c) (3)General Support$5,000
Speak for AnimalsGreenville, SC501 (c) (3)General Support$5,000
The Artists Guild of SpartanburgSpartanburg, SC501 (c) (3)General Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and principal trustee of balmer foundation, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the financial statements and form 990 are available for inspections at the office of spartanburg county foundation, 424 e kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, monday through friday.”

Filing and Contact Details

Filer

Filer Name
Balmer Foundation
EIN
56-2206524
Phone
8645820138
Address
424 E KENNEDY STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Monty Mullen Hankinson
Title
Chairwomen
Phone
8645820138
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Mullen Hankinson
Formed
2001
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The spartanburg county foundation board of trustees reviews the audited financial statements. There has been no change in teh process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a charitable organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2020.”

Raw XML AppendixShowing 400 of 655 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A SPOT OF PRIDE BEAUTIFICATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN BATTLEFIELD TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANIMAL ALLIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BALLET SPARTANBURG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIG OAKS RESCUE FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHAPMAN CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE AND UNION COUNTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN'S MUSEUM OF THE UPSTATE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF SPARTANBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COMMUNITY WORKS CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HALTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HATCHER GARDEN AND WOODLAND PRESERVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HUB CITY ANIMAL PROJECT (HCAP) FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HUB CITY WRITERS PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14IZZIE'S POND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MAGNOLIA CEMETERY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MOBILE MEALS SERVICE OF SPARTANBURG COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17NORTHSIDE DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SERVICE DOGS FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SPARTANBURG ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SPARTANBURG COUNTY DISASTER RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SPARTANBURG COUNTY HISTORICAL ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SPARTANBURG PHILHARMONIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23SPARTANBURG SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24SPEAK FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25ST LUKE'S FREE MEDICAL CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26STONE SOUP ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27THE ANDERSON MILL HISTORICAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28THE ARTISTS GUILD OF SPARTANBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29THE SPARTANBURG LITTLE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30THE SPARTANBURG SOUP KITCHEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31THE TYGER RIVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32TOTAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0570351398
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IRS990ScheduleI/RecipientTable/RecipientEIN3570658124
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IRS990ScheduleI/RecipientTable/RecipientEIN5570986224
IRS990ScheduleI/RecipientTable/RecipientEIN6570987436
IRS990ScheduleI/RecipientTable/RecipientEIN7571025453
IRS990ScheduleI/RecipientTable/RecipientEIN8576000245
IRS990ScheduleI/RecipientTable/RecipientEIN9260421563
IRS990ScheduleI/RecipientTable/RecipientEIN10570864733
IRS990ScheduleI/RecipientTable/RecipientEIN11571069038
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IRS990ScheduleI/RecipientTable/RecipientEIN14800922846
IRS990ScheduleI/RecipientTable/RecipientEIN15570351398
IRS990ScheduleI/RecipientTable/RecipientEIN16570653452
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IRS990ScheduleI/RecipientTable/RecipientEIN30270530812
IRS990ScheduleI/RecipientTable/RecipientEIN31261213214
IRS990ScheduleI/RecipientTable/RecipientEIN32570771620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 E KENNEDY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11156 15TH STREET NW SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2820 GOSSETT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 E ST JOHN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,372,263
Liabilities
$0
Net assets
$37,372,263
Revenue
$4,737,675
Expenses
$1,982,444
Net income
$2,755,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.62$3.82$3.20
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.89$5.49$4.60
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.16$1.30$1.14
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$0.67$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$4.74$1.98$2.76
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.14$2.41$1.27
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$2.04$2.62$0.58
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$7.85$0.95$6.90
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$20.4$1.17$19.2
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.09