Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2020 • EIN 58-1112549

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.PHGAINC.ORG
PO Box 926Quitman, GA 31643

(229) 263-6191

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

96th percentile

$397,593

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,786,772

Up $351,815 (+14%) from 2019

Net Assets

Up

$1,040,900

Up $448,278 (+76%) from 2019

Liabilities

Down

$1,745,872

Down $96,463 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$2,908,194

Up $230,742 (+8.6%) from 2019

Expenses

Up

$2,459,916

Up $60,053 (+2.5%) from 2019

Net Income

Up

$448,278

Up $170,689 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2020

Assets$2,786,772
Liabilities$1,745,872
Net Assets$1,040,900
Open 2020 Filing

Operations Trend

Revenue Growth64th 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: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2020

Revenue$2,908,194
Expenses$2,459,916
Net Income$448,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,908,194
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

Philips tower provides affordable residential housing to low income senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,424$1,799,591▼ $138,833
Savings and Temporary Cash Investments$462,676$910,758▲ $448,082
Prepaid Expenses and Deferred Charges$17,343$20,968▲ $3,625
Accounts Receivable$13,813$10,255▼ $3,558
Total Assets$2,434,957$2,786,772▲ $351,815
Other Assets Total$2,701$45,200▲ $42,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,705$1,268,362▼ $60,343
Other Liabilities$456,734$402,331▼ $54,403
Accounts Payable and Accrued Expenses$56,896$75,179▲ $18,283
Total Liabilities$1,842,335$1,745,872▼ $96,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,622$1,040,900▲ $448,278
Total Net Assets Fund Balance$592,622$1,040,900▲ $448,278
Total Liabilities and Net Assets / Fund Balance$2,434,957$2,786,772▲ $351,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,436$7,830,728$9,159,164
Equipment$268,655$745,439$1,014,094
Land$202,500-$202,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$0→ $0$0-
2019$0$0→ $0$0-
2018$0$0→ $0$0-
2017$0$0→ $0$0-
2016$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy BannworthAdministratorFT$70,485$12,119$82,604
Frank H Mcelroy JrPresident/CEO--$40,990$40,990

Board Members and Trustees

NameTitle
Rev Tony SundermeierChair
Alex PattersonPresident/CEO
Rev W Glenn Doak Jr1st Vice Chair
G Richard Pope2nd Vice Chair
C Duncan BeardBoard Member
Dell ReardenBoard Member
Gregory B MorrisonBoard Member
J Gilbert MilnerBoard Member
Karen LeaboBoard Member
Lativia AlstonBoard Member
Marion GloverBoard Member
Matthew RichBoard Member
Rev Charles R Hasty JrBoard Member
Robert H NeelBoard Member
S Mark RobersonBoard Member
Dianne ArrendaleCFO
Gwen HardyCOO
Samuel W EskewSecretary
Jack BenedictTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306
Program Service Revenue
$2,558,524
Investment Income
$1,189
Other Revenue
$344,175
All Other Contributions
$4,306
Change in Net Assets
$448,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,194
Total Revenue per Form 990
$2,908,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,894
Salaries, Compensation, and Employee Benefits$720,022
Total Fundraising Expense$1,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,156--$533,156
Office Expenses$338,073--$338,073
Depreciation Depletion$214,346--$214,346
Fees for Services Management-$203,050-$203,050
Current Officers, Directors, Trustees, and Key Employees$82,603--$82,603
Fees for Services Other$70,994--$70,994
Insurance$55,220--$55,220
Interest$52,199--$52,199
All Other Expenses$26,202$15,107$1,138$42,447
Payroll Taxes$39,524--$39,524
Other Expenses$39,146--$39,146
Pension Plan Contributions$34,116--$34,116
Other Employee Benefits$30,623--$30,623
Occupancy$22,452--$22,452
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal$4,680--$4,680
Advertising$3,816--$3,816
Conferences and Meetings$1,681--$1,681
Travel$15--$15
Total Functional Expenses$2,233,121$225,657$1,138$2,459,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,916
Total Expenses per Audited Statements$2,459,916
Total Expenses per Form 990$2,459,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$272,794
Tenant Deposits Held in Trust$125,850
Prepaid Revenue$3,687
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”

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

“The form 990 is provided to the board of trustees for review.”

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

“Conflict of interest statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed the the personnel/executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Philips Tower Decatur Inc
EIN
58-1112549
Phone
2292636191
Address
PO BOX 926, QUITMAN, GA 31643

Signing Officer

Name
Alex Patterson
Title
CEO/president
Phone
2292636191
Signed
2021-10-21

Organization Details

Principal Officer
Alex Patterson
Formed
1988
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
49
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made in the auditor selection process or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20GWEN HARDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19221358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20270310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02908194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055220
IRS990/InsuranceGrp/TotalAmt055220
IRS990/InterestGrp/ProgramServicesAmt052199
IRS990/InterestGrp/TotalAmt052199
IRS990/InvestmentIncomeGrp/ExclusionAmt01189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08576167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01938424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799591
IRS990/LandBldgEquipCostOrOtherBssAmt010375758
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024865
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024865
IRS990/MissionDesc0PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01268362
IRS990/NetAssetsOrFundBalancesBOYAmt0592622
IRS990/NetAssetsOrFundBalancesEOYAmt01040900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01040900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022452
IRS990/OccupancyGrp/TotalAmt022452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338073
IRS990/OfficeExpensesGrp/TotalAmt0338073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02701
IRS990/OtherAssetsTotalGrp/EOYAmt045200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030623
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1114454
IRS990/OtherExpensesGrp/ProgramServicesAmt294675
IRS990/OtherExpensesGrp/ProgramServicesAmt339146
IRS990/OtherExpensesGrp/TotalAmt0475146
IRS990/OtherExpensesGrp/TotalAmt1114454
IRS990/OtherExpensesGrp/TotalAmt294675
IRS990/OtherExpensesGrp/TotalAmt339146
IRS990/OtherLiabilitiesGrp/BOYAmt0456734
IRS990/OtherLiabilitiesGrp/EOYAmt0402331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0SERVICE COORDINATOR FU
IRS990/OtherRevenueMiscGrp/Desc1CABLE/INTERNET
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IRS990/OtherRevenueMiscGrp/ExclusionAmt147677
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247677
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt039524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034116
IRS990/PensionPlanContributionsGrp/TotalAmt034116
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02558524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt01802228
IRS990/PYOtherRevenueAmt0228241
IRS990/PYProgramServiceRevenueAmt02448184
IRS990/PYRevenuesLessExpensesAmt0277589
IRS990/PYSalariesCompEmpBnftPaidAmt0597635
IRS990/PYTotalExpensesAmt02399863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02677452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02695929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910758

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,786,772
Liabilities
$1,745,872
Net assets
$1,040,900
Revenue
$2,908,194
Expenses
$2,459,916
Net income
$448,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07