Civic Intelligence

Pilot International Inc.

990 • Fiscal year 2020 • EIN 58-0386983

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization Profilewww.pilotinternational.org

View Organization Page

102 Preston CourtMacon, GA 31210

(478) 477-1208

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,134

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,752,626

Down $123,455 (-3.2%) from 2019

Net Assets

Up

$3,716,723

Up $286,013 (+8.3%) from 2019

Liabilities

Down

$35,903

Down $409,468 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,310,271

Up $540,942 (+70%) from 2019

Expenses

Up

$1,045,565

Up $115,079 (+12%) from 2019

Net Income

Up

$264,706

Up $425,863 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,196,934Liabilities 2010: $353,192Net Assets 2010: $843,7422010Assets 2011: $1,366,827Liabilities 2011: $357,947Net Assets 2011: $1,008,8802011Assets 2012: $1,245,741Liabilities 2012: $367,425Net Assets 2012: $878,3162012Assets 2014: $3,845,806Liabilities 2014: $475,546Net Assets 2014: $3,370,2602014Assets 2015: $3,999,824Liabilities 2015: $418,371Net Assets 2015: $3,581,4532015Assets 2016: $4,028,148Liabilities 2016: $364,229Net Assets 2016: $3,663,9192016Assets 2017: $4,095,083Liabilities 2017: $419,623Net Assets 2017: $3,675,4602017Assets 2018: $3,776,434Liabilities 2018: $182,754Net Assets 2018: $3,593,6802018Assets 2019: $3,876,081Liabilities 2019: $445,371Net Assets 2019: $3,430,7102019Assets 2020: $3,752,626Liabilities 2020: $35,903Net Assets 2020: $3,716,7232020Assets 2021: $4,345,555Liabilities 2021: $322,480Net Assets 2021: $4,023,0752021Assets 2022: $3,901,358Liabilities 2022: $237,190Net Assets 2022: $3,664,1682022Assets 2023: $3,637,972Liabilities 2023: $99,903Net Assets 2023: $3,538,0692023

Highlighted filing

2020

Assets$3,752,626
Liabilities$35,903
Net Assets$3,716,723
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7412010Revenue 2011: $1,062,577Expenses 2011: $897,439Net Income 2011: $165,1382011Expenses 2012: $967,4132012Revenue 2014: $3,156,308Expenses 2014: $1,051,299Net Income 2014: $2,105,0092014Revenue 2015: $1,250,151Expenses 2015: $1,059,111Net Income 2015: $191,0402015Revenue 2016: $1,075,399Expenses 2016: $966,209Net Income 2016: $109,1902016Revenue 2017: $1,055,985Expenses 2017: $1,111,947Net Income 2017: -$55,9622017Revenue 2018: $1,414,655Expenses 2018: $1,511,875Net Income 2018: -$97,2202018Revenue 2019: $769,329Expenses 2019: $930,486Net Income 2019: -$161,1572019Revenue 2020: $1,310,271Expenses 2020: $1,045,565Net Income 2020: $264,7062020Revenue 2021: $789,858Expenses 2021: $687,704Net Income 2021: $102,1542021Revenue 2022: $1,277,818Expenses 2022: $1,514,824Net Income 2022: -$237,0062022Revenue 2023: $1,045,633Expenses 2023: $1,212,524Net Income 2023: -$166,8912023

Highlighted filing

2020

Revenue$1,310,271
Expenses$1,045,565
Net Income$264,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,347,673
Mission and Program Overview

Mission

To serve by furthering Pilot International's humanitarian efforts through charitable educational and service programs in communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,462$1,768,944▼ $35,518
Cash and Non-Interest-Bearing Accounts$1,142,783$1,147,121▲ $4,338
Investments in Publicly Traded Securities$675,948$630,937▼ $45,011
Inventories for Sale or Use$42,035$38,516▼ $3,519
Prepaid Expenses and Deferred Charges$149,859$9,661▼ $140,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$3,876,081$3,752,626▼ $123,455
Other Assets Total$60,994$157,447▲ $96,453
Liabilities
Accounts Payable and Accrued Expenses$64,012$26,730▼ $37,282
Deferred Revenue$381,359$9,173▼ $372,186
Total Liabilities$445,371$35,903▼ $409,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,091$2,432,690▲ $210,599
Net Assets With Donor Restrictions$1,208,619$1,284,033▲ $75,414
Total Net Assets Fund Balance$3,430,710$3,716,723▲ $286,013
Total Liabilities and Net Assets / Fund Balance$3,876,081$3,752,626▼ $123,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,862$379,994-
Other Land Buildings$32,880$5,978-
Land$292,202--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Whiteformer Exec DirectorFT$83,134$83,134

Board Members and Trustees

NameTitle
Deborah HaysPresident
Peggy BentonPresident Elect
Collett CrossVice President
Barbara CrowDirector
Cathy GoreDirector
Holley BakerDirector
Nicola Patrice DawkinsDirector
Rhona EspinozaSecretary
Lisa PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,403
Program Service Revenue
$387,543
Investment Income
$42,573
Other Revenue
$31,752
All Other Contributions
$336,873
Change in Net Assets
$264,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,271
Revenue Not Reported on Form 990
$21,307
Total Revenue per Audited Statements
$1,331,578
Total Revenue per Form 990
$1,310,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,944
Salaries, Compensation, and Employee Benefits$262,095
Grants and Similar Amounts Paid$126,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,294$93,801-$262,095
Grants to Domestic Individuals$126,526--$126,526
All Other Expenses$50,798$51,815-$102,613
Travel$48,438$16,704-$65,142
Depreciation Depletion$36,114$19,447-$55,561
Insurance$41,849$4,472-$46,321
Conferences and Meetings$42,443--$42,443
Other Expenses$26,030$15,124-$41,154
Advertising$4,488--$4,488
Total Functional Expenses$813,557$232,008$0$1,045,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,565
Total Expenses per Audited Statements$1,045,565
Total Expenses per Form 990$1,045,565
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-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a non-stock organization controlled by voting members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented and reviewed by the Executive Director and the Board of Directors prior to filing. If any questions arise, they are forwarded to the Director or auditor.”

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

“All contracts and business agreements are reviewed by the executive committee. When approved, policies are signed by staff and board members.”

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

“The Executive Committee along with the personnel committee reviews and approves the Executive Director's salary. They review comparable salaries from the industry.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilot International Inc
EIN
58-0386983
Phone
4784771208
Address
102 Preston Court, Macon, GA 31210

Signing Officer

Name
Peggy Benton
Title
President
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
11,000

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
1503 BASS RD, MACON, GA 31210
Preparer
Mark O Hardison
Phone
4787423313
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services”

Financial Statement Notes

Part X : FIN48 Footnote

“Pilot is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the years ended June 30, 2020, June 30, 2019 and June 30, 2018, Pilot is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. Pilot believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.Pilots federal Return of Organization Exempt from Income Tax (Form 990) for 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/MembershipDuesAmt0511530
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve by furthering Pilot International's humanitarian efforts through charitable educational and service programs in communities throughout the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03430710
IRS990/NetAssetsOrFundBalancesEOYAmt03716723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02222091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02432690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060994
IRS990/OtherAssetsTotalGrp/EOYAmt0157447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Overhead Allocation
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115124
IRS990/OtherExpensesGrp/ProgramServicesAmt0130422
IRS990/OtherExpensesGrp/ProgramServicesAmt156904
IRS990/OtherExpensesGrp/ProgramServicesAmt281251
IRS990/OtherExpensesGrp/ProgramServicesAmt326030
IRS990/OtherExpensesGrp/TotalAmt0130422
IRS990/OtherExpensesGrp/TotalAmt187549
IRS990/OtherExpensesGrp/TotalAmt281251
IRS990/OtherExpensesGrp/TotalAmt341154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05470
IRS990/OtherRevenueMiscGrp/ExclusionAmt16354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16354
IRS990/OtherRevenueTotalAmt011824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387543
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pilot Club program provides assistance to its members in carrying out their programs and publishes a quarterly magazine for their benefit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197635
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113471
IRS990/PYInvestmentIncomeAmt044939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367456
IRS990/PYOtherRevenueAmt06627
IRS990/PYProgramServiceRevenueAmt04142
IRS990/PYRevenuesLessExpensesAmt0-161157
IRS990/PYSalariesCompEmpBnftPaidAmt0449559
IRS990/PYTotalExpensesAmt0930486
IRS990/PYTotalRevenueAmt0769329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04030541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04030541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802597
IRS990ScheduleA/Total509Grp/TotalAmt04030541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04030541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01823856
IRS990ScheduleD/ExpensesSubtotalAmt01045565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038858
IRS990ScheduleD/RevenueNotReportedAmt021307
IRS990ScheduleD/RevenueSubtotalAmt01310271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pilot is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the years ended June 30, 2020, June 30, 2019 and June 30, 2018, Pilot is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. Pilot believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.Pilots federal Return of Organization Exempt from Income Tax (Form 990) for 2017, 2018, and 2019 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768944
IRS990ScheduleD/TotalExpensesPerForm990Amt01045565
IRS990ScheduleD/TotalRevenuePerForm990Amt01310271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045565
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Other Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,752,626
Liabilities
$35,903
Net assets
$3,716,723
Revenue
$1,310,271
Expenses
$1,045,565
Net income
$264,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.64$0.10$3.54$1.05$1.21$0.17
2022Summary only. Only limited summary data is available for this year.$3.90$0.24$3.66$1.28$1.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.32$4.02$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.72$1.31$1.05$0.26
2019Summary only. Only limited summary data is available for this year.$3.88$0.45$3.43$0.77$0.93$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.18$3.59$1.41$1.51$0.10
2017Summary only. Only limited summary data is available for this year.$4.10$0.42$3.68$1.06$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.36$3.66$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$1.25$1.06$0.19
2014Summary only. Only limited summary data is available for this year.$3.85$0.48$3.37$3.16$1.05$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.88$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$1.06$0.90$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.84$1.00