Civic Intelligence

Hoi Inc.

990 • Fiscal year 2019 • EIN 58-1809105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.HOI.ORG
P O Box 920745Peachtree Corners, GA 30010

(404) 327-5770

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,334

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,175,150

Up $270,052 (+6.9%) from 2018

Net Assets

Up

$4,100,415

Up $239,950 (+6.2%) from 2018

Liabilities

Up

$74,735

Up $30,102 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$2,719,050

Up $350,173 (+15%) from 2018

Expenses

Up

$2,500,847

Up $3,596 (+0.1%) from 2018

Net Income

Up

$218,203

Up $346,577 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$4,175,150
Liabilities$74,735
Net Assets$4,100,415
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,719,050
Expenses$2,500,847
Net Income$218,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,902,703
Mission and Program Overview

Mission

Community development through religious and agricultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,774,945$2,810,987▲ $36,042
Cash and Non-Interest-Bearing Accounts$930,828$1,178,592▲ $247,764
Inventories for Sale or Use$190,941$171,568▼ $19,373
Prepaid Expenses and Deferred Charges$6,020$11,639▲ $5,619
Total Assets$3,905,098$4,175,150▲ $270,052
Other Assets Total$2,364$2,364→ $0
Liabilities
Other Liabilities$44,633$65,528▲ $20,895
Accounts Payable and Accrued Expenses-$9,207-
Total Liabilities$44,633$74,735▲ $30,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,123,743$3,299,144▲ $175,401
Net Assets With Donor Restrictions$736,722$801,271▲ $64,549
Total Net Assets Fund Balance$3,860,465$4,100,415▲ $239,950
Total Liabilities and Net Assets / Fund Balance$3,905,098$4,175,150▲ $270,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,258-$1,870,258
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie J WillingExecutive DiFT$79,334$79,334
John BurroughCEOFT$48,992$48,992

Board Members and Trustees

NameTitle
Gerald E EickhoffChairman of
Andy WeyenbergDirector
Archie B CrenshawDirector
Bryan FowlerDirector
Celia C WatsonDirector
Christopher BomgaarsDirector
D Scott LuttrellDirector
Daniel LohnesDirector
Daniel ToonDirector
Erika FarrDirector
Graham StovallDirector
James RobinsonDirector
Josh YoungDirector
Lee WoodallDirector
Randy MahaffeyDirector
Richard HileDirector
Shannon DillDirector
Stephen WilksDirector
Stuart GarnerDirector
Sue ChurchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,324
Program Service Revenue
$114,998
Investment Income
$2,467
Other Revenue
$-179,739
All Other Contributions
$2,105,905
Change in Net Assets
$218,203

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
Drugs and Medical Supplies1$76,904
Total Noncash Contributions1$76,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,050
Total Revenue per Audited Statements
$2,719,050
Total Revenue per Form 990
$2,719,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,812
Salaries, Compensation, and Employee Benefits$391,035
Total Fundraising Expense$115,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270,405$22,446$14,900$307,751
Office Expenses$193,987$30,567-$224,554
Other Salaries and Wages$108,119-$93,123$201,242
Current Officers, Directors, Trustees, and Key Employees-$128,326-$128,326
Depreciation Depletion$96,809$3,490-$100,299
Insurance$59,300$15,878-$75,178
Fees for Services Accounting-$71,881-$71,881
All Other Expenses$59,181$10,454-$69,635
Occupancy$25,589$42,546-$68,135
Other Expenses$60,350$5,238-$60,350
Payroll Taxes$21,093$5,427$7,134$33,654
Travel-$28,894-$28,894
Other Employee Benefits$27,813--$27,813
Information Technology$743$1,300-$2,043
Advertising$1,308$163$163$1,634
Conferences and Meetings$354--$354
Total Functional Expenses$2,018,917$366,610$115,320$2,500,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,500,847
Expenses per Audited Statements$2,479,100
Total Expenses per Audited Statements$2,479,100
Expenses Not Reported on Financial Statements$21,747
Other Expense Adjustments$21,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$509,133-$42,204-
Golf Tournament$108,770-$10,331-
Total Events$675,419-$183,653$-183,653
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$52,784
Payroll Liabilities$6,797
Leaf Payable$4,897
Credit Card$1,050
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 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
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”

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
P O BOX 920745, PEACHTREE CORNERS, GA 30010

Signing Officer

Name
John Burrough
Title
CEO
Phone
4043275770
Signed
2020-11-05

Organization Details

Principal Officer
John Burrough
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
1,071

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 IX, Line 11G

“Professional fees 119,202 22,446 14,900 consultants & contractors 151,203 0 0 total 270,405 22,446 14,900”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,747 prior year adjustments on audit, not on 990 0 total 21,747”

Financial Statement Notes

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

“Book / tax depreciation difference 21,747”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF
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/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0675419
IRS990/FundraisingDirectExpensesAmt0183653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02902703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0743
IRS990/InformationTechnologyGrp/TotalAmt02043
IRS990/InsuranceGrp/ManagementAndGeneralAmt015878
IRS990/InsuranceGrp/ProgramServicesAmt059300
IRS990/InsuranceGrp/TotalAmt075178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810987
IRS990/LandBldgEquipCostOrOtherBssAmt03989534
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/NetAssetsOrFundBalancesBOYAmt03860465
IRS990/NetAssetsOrFundBalancesEOYAmt04100415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-183653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-183653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03123743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03299144
IRS990/NoncashContributionsAmt076904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042546
IRS990/OccupancyGrp/ProgramServicesAmt025589
IRS990/OccupancyGrp/TotalAmt068135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193987
IRS990/OfficeExpensesGrp/TotalAmt0224554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherAssetsTotalGrp/EOYAmt02364
IRS990/OtherChangesInNetAssetsAmt021747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027813
IRS990/OtherExpensesGrp/Desc0RANCH SALARIES
IRS990/OtherExpensesGrp/Desc1MISSION GROUPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OtherExpensesGrp/ProgramServicesAmt0733152
IRS990/OtherExpensesGrp/ProgramServicesAmt1279480
IRS990/OtherExpensesGrp/ProgramServicesAmt281234
IRS990/OtherExpensesGrp/ProgramServicesAmt360350
IRS990/OtherExpensesGrp/TotalAmt0733152
IRS990/OtherExpensesGrp/TotalAmt1279480
IRS990/OtherExpensesGrp/TotalAmt286472
IRS990/OtherExpensesGrp/TotalAmt360350
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt044633
IRS990/OtherLiabilitiesGrp/EOYAmt065528
IRS990/OtherRevenueMiscGrp/Desc0US SALES
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1686
IRS990/OtherRevenueTotalAmt03914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201242
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05427
IRS990/PayrollTaxesGrp/ProgramServicesAmt021093
IRS990/PayrollTaxesGrp/TotalAmt033654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011639
IRS990/PrincipalOfficerNm0JOHN BURROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117205
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/ExpenseAmt01285704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114998
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/ProgSrvcAccomActyOtherGrp/Desc0ATLANTA OFFICE HEADQUARTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt02061100
IRS990/PYOtherRevenueAmt0-74857
IRS990/PYProgramServiceRevenueAmt088546
IRS990/PYRevenuesLessExpensesAmt0-128374
IRS990/PYSalariesCompEmpBnftPaidAmt0436151
IRS990/PYTotalExpensesAmt02497251
IRS990/PYTotalRevenueAmt02368877
IRS990/ReconcilationRevenueExpnssAmt0218203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0312393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01177585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01401841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01607975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07068813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01135

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175,150
Liabilities
$74,735
Net assets
$4,100,415
Revenue
$2,719,050
Expenses
$2,500,847
Net income
$218,203
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