Civic Intelligence

Hoi Inc.

990 • Fiscal year 2018 • EIN 58-1809105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.HOI.ORG
1990 Lakeside Parkway Suite 140Tucker, GA 30084

(404) 327-5770

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,905,098

Down $59,179 (-1.5%) from 2017

Net Assets

Up

$3,860,465

Up $266,132 (+7.4%) from 2017

Liabilities

Down

$44,633

Down $325,311 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$2,368,877

Down $25,053 (-1.0%) from 2017

Expenses

Down

$2,497,251

Down $122,950 (-4.7%) from 2017

Net Income

Up

-$128,374

Up $97,897 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $942,964Liabilities 2010: $6,708Net Assets 2010: $936,2562010Assets 2011: $907,613Liabilities 2011: $2,964Net Assets 2011: $904,6492011Assets 2012: $1,119,574Liabilities 2012: $9,826Net Assets 2012: $1,109,7482012Assets 2013: $1,437,033Liabilities 2013: $5,186Net Assets 2013: $1,431,8472013Assets 2014: $3,593,855Liabilities 2014: $7,203Net Assets 2014: $3,586,6522014Assets 2015: $4,240,120Liabilities 2015: $3,090Net Assets 2015: $4,237,0302015Assets 2016: $4,061,006Liabilities 2016: $8,045Net Assets 2016: $4,052,9612016Assets 2017: $3,964,277Liabilities 2017: $369,944Net Assets 2017: $3,594,3332017Assets 2018: $3,905,098Liabilities 2018: $44,633Net Assets 2018: $3,860,4652018Assets 2019: $4,175,150Liabilities 2019: $74,735Net Assets 2019: $4,100,4152019Assets 2020: $4,393,646Liabilities 2020: $180,328Net Assets 2020: $4,213,3182020Assets 2021: $4,552,861Liabilities 2021: $108,922Net Assets 2021: $4,443,9392021Assets 2022: $4,140,629Liabilities 2022: $134,774Net Assets 2022: $4,005,8552022Assets 2023: $4,017,945Liabilities 2023: $190,810Net Assets 2023: $3,827,1352023Assets 2024: $3,791,386Liabilities 2024: $184,333Net Assets 2024: $3,607,0532024

Highlighted filing

2018

Assets$3,905,098
Liabilities$44,633
Net Assets$3,860,465
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,098,3632010Expenses 2011: $1,235,3942011Revenue 2012: $1,622,980Expenses 2012: $1,360,967Net Income 2012: $262,0132012Revenue 2013: $1,791,789Expenses 2013: $1,626,768Net Income 2013: $165,0212013Revenue 2014: $2,131,278Expenses 2014: $1,819,633Net Income 2014: $311,6452014Revenue 2015: $2,684,390Expenses 2015: $2,237,466Net Income 2015: $446,9242015Revenue 2016: $2,310,068Expenses 2016: $2,523,992Net Income 2016: -$213,9242016Revenue 2017: $2,393,930Expenses 2017: $2,620,201Net Income 2017: -$226,2712017Revenue 2018: $2,368,877Expenses 2018: $2,497,251Net Income 2018: -$128,3742018Revenue 2019: $2,719,050Expenses 2019: $2,500,847Net Income 2019: $218,2032019Revenue 2020: $2,114,954Expenses 2020: $2,012,518Net Income 2020: $102,4362020Revenue 2021: $2,154,155Expenses 2021: $1,927,975Net Income 2021: $226,1802021Revenue 2022: $1,840,908Expenses 2022: $2,278,992Net Income 2022: -$438,0842022Revenue 2023: $2,084,435Expenses 2023: $2,263,155Net Income 2023: -$178,7202023Revenue 2024: $2,424,054Expenses 2024: $2,644,136Net Income 2024: -$220,0822024

Highlighted filing

2018

Revenue$2,368,877
Expenses$2,497,251
Net Income-$128,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,450,343
Mission and Program Overview

Mission

Community development through religious and agricultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,702$2,774,945▲ $174,243
Cash and Non-Interest-Bearing Accounts$1,190,653$930,828▼ $259,825
Inventories for Sale or Use$144,373$190,941▲ $46,568
Pledges and Grants Receivable$19,504--
Prepaid Expenses and Deferred Charges$6,681$6,020▼ $661
Total Assets$3,964,277$3,905,098▼ $59,179
Other Assets Total$2,364$2,364→ $0
Liabilities
Other Liabilities$369,944$44,633▼ $325,311
Total Liabilities$369,944$44,633▼ $325,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,580$3,123,743▲ $913,163
Temporarily Rstr Net Assets$1,383,753$736,722▼ $647,031
Total Net Assets Fund Balance$3,594,333$3,860,465▲ $266,132
Total Liabilities and Net Assets / Fund Balance$3,964,277$3,905,098▼ $59,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,687$1,099,993$2,004,680
Land$1,870,258-$1,870,258
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo Chirinos AlemanCEOFT$156,800$156,800
Laurie J WillingExecutive DiFT$75,556$75,556

Board Members and Trustees

NameTitle
D Scott LuttrellChairman of
Archie B CrenshawDirector
Bryan FowlerDirector
Celia C WatsonDirector
Christopher BomgaarsDirector
Daniel LohnesDirector
Daniel ToonDirector
David LuttrellDirector
Graham StovallDirector
Greg ThompsonDirector
James RobinsonDirector
Josh YoungDirector
Lee WoodallDirector
Nate UngareanDirector
Randy MahaffeyDirector
Richard HileDirector
Shane PikeDirector
Stephen ReiffDirector
Stephen WilksDirector
Stuart GarnerDirector
Sue ChurchDirector
Gerald E EickhoffCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,753
Program Service Revenue
$88,546
Investment Income
$2,435
Other Revenue
$-74,857
All Other Contributions
$2,245,340
Change in Net Assets
$-128,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table150,000$150,000
Drugs and Medical Supplies31,872$31,872
Total Noncash Contributions181,872$181,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,877
Revenue Not Reported on Form 990
$81,466
Total Revenue per Audited Statements
$2,450,343
Total Revenue per Form 990
$2,368,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,100
Salaries, Compensation, and Employee Benefits$436,151
Total Fundraising Expense$156,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,800$75,556-$232,356
Other Salaries and Wages$45,397$31,080$98,128$174,605
Advertising$74,579$9,322$21,642$105,543
Depreciation Depletion$87,915$1,836$6,680$96,431
Other Expenses$103,290-$86,827$86,827
Insurance$51,498$7,363-$58,861
Fees for Services Accounting-$50,927-$50,927
Occupancy-$47,050-$47,050
Fees for Services Other$7,733$5,295$16,717$29,745
Payroll Taxes$14,025$7,484$7,681$29,190
Office Expenses$11,951$6,598-$18,549
Travel-$17,584-$17,584
Conferences and Meetings$5,659--$5,659
Information Technology-$4,493-$4,493
Fees for Services Legal-$3,000-$3,000
All Other Expenses$7,182$14,331$-81,466$-59,953
Total Functional Expenses$2,059,123$281,919$156,209$2,497,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,578,717
Expenses per Audited Statements$2,497,251
Total Expenses per Form 990$2,497,251
Expenses Not Reported on Form 990$81,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,466
Fundraising Gross Income$5,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$12,810-$12,463-
Golf Tournament$99,693$5,090$8,977$-3,887
Total Events$112,503$5,090$81,466$-76,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Severance Pay$36,467
Deposits Payable$8,982
Payroll Tax Liabilities$-816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Archie crenshaw father cissy watson daughter scott luttrell father david luttrell son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 e-mailed to all board of directors for review, comments and approval”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy by other board members raising concerns and voluntary disclosures by each board member”

Form 990, Page 6, Part VI, Line 15A

“Board sets compensation for ceo through interview & approval process”

Form 990, Page 6, Part VI, Line 18

“990 is available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hoi
EIN
58-1809105
Phone
4043275770
Address
1990 LAKESIDE PARKWAY SUITE 140, TUCKER, GA 30084

Signing Officer

Name
Laurie J Willing
Title
Executive Director
Phone
4043275770
Signed
2019-11-12

Organization Details

Principal Officer
Laurie J Willing
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
23
Employees
8
Volunteers
992

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Lee Jordan
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Atlanta office headquarters”

Form 990, Part XI, Line 9

“Prior year adjustments on audit, not on 990 394,506”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Golf tourney/gala expenses reported net of revenue on 990 81,466”

Schedule D, Page 4, Part XII, Line 2D

“Golf tourney/gala expenses reported net of revenue on 990 81,466”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107413
IRS990/FundraisingDirectExpensesAmt081466
IRS990/FundraisingGrossIncomeAmt05090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02450343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04493
IRS990/InformationTechnologyGrp/TotalAmt04493
IRS990/InsuranceGrp/ManagementAndGeneralAmt07363
IRS990/InsuranceGrp/ProgramServicesAmt051498
IRS990/InsuranceGrp/TotalAmt058861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190941
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02600702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774945
IRS990/LandBldgEquipCostOrOtherBssAmt03874938
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT THROUGH RELIGIOUS AND AGRICULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03594333
IRS990/NetAssetsOrFundBalancesEOYAmt03860465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76376
IRS990/NoncashContributionsAmt0181872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047050
IRS990/OccupancyGrp/TotalAmt047050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06598
IRS990/OfficeExpensesGrp/ProgramServicesAmt011951
IRS990/OfficeExpensesGrp/TotalAmt018549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherAssetsTotalGrp/EOYAmt02364
IRS990/OtherChangesInNetAssetsAmt0394506
IRS990/OtherExpensesGrp/Desc0IN COUNTRY
IRS990/OtherExpensesGrp/Desc1MISSION GROUPS
IRS990/OtherExpensesGrp/Desc2IN COUNTRY SAN LORENZO
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt086827
IRS990/OtherExpensesGrp/ProgramServicesAmt01089253
IRS990/OtherExpensesGrp/ProgramServicesAmt1403841
IRS990/OtherExpensesGrp/ProgramServicesAmt2103290
IRS990/OtherExpensesGrp/TotalAmt01089253
IRS990/OtherExpensesGrp/TotalAmt1403841
IRS990/OtherExpensesGrp/TotalAmt2103290
IRS990/OtherExpensesGrp/TotalAmt386827
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0369944
IRS990/OtherLiabilitiesGrp/EOYAmt044633
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01519
IRS990/OtherRevenueTotalAmt01519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174605
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07484
IRS990/PayrollTaxesGrp/ProgramServicesAmt014025
IRS990/PayrollTaxesGrp/TotalAmt029190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06020
IRS990/PrincipalOfficerNm0LAURIE J WILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117206
IRS990/ProgSrvcAccomActy2Grp/Desc0HONDURAS RANCH OPERATION - ADMINISTRATIVE STAFF TO MAINTAIN FACILITIES (SUCH AS SCHOOLS, KINDERGARTEN, MEDICAL CLINICS, DORMS, KITCHEN, BARNS, CORRALS, WATER TANKS), EQUIPMENTS, AND VEHICLES (BUSES, PICKUPS, TRUCKS, VANS, AND MOTORCYCLES). VEHICLES ARE USED FOR EACH PROGRAM IN THE RURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01089253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088546
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN LORENZO PROGRAM - HOI ASSISTS IN THE DEVELOPMENT OF SOUTHERN HONDURAS COMMUNITIES AND THEIR INFRASTRUCTURES BY TRAINING RESIDENTS IN INFRASTRUCTURE, HEALTH AND HYGIENE, AND AGRICULTURE. THIS TRAINING IS DELIVERED BY VOLUNTEER GROUPS FROM UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATLANTA OFFICE HEADQUARTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt02117856
IRS990/PYOtherRevenueAmt0-14973
IRS990/PYProgramServiceRevenueAmt01022523
IRS990/PYRevenuesLessExpensesAmt0-226268
IRS990/PYSalariesCompEmpBnftPaidAmt0499206
IRS990/PYTotalExpensesAmt02620198
IRS990/PYTotalProfFndrsngExpnsAmt03136
IRS990/PYTotalRevenueAmt02393930
IRS990/ReconcilationRevenueExpnssAmt0-128374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0414569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 1,553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,098
Liabilities
$44,633
Net assets
$3,860,465
Revenue
$2,368,877
Expenses
$2,497,251
Net income
-$128,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.18$3.61$2.42$2.64$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.19$3.83$2.08$2.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.84$2.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.44$2.15$1.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.21$2.11$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.10$2.72$2.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$2.37$2.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.37$3.59$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$2.31$2.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.68$2.24$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$2.13$1.82$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.79$1.63$0.17
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.62$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.10