Civic Intelligence

Interfaith Emergency Services Inc.

990 • Fiscal year 2018 • EIN 59-2349840

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewww.marion-interfaith.org
435 NW 2nd StreetOcala, FL 34475

(352) 629-8868

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,435

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,587,651

Up $1,307,677 (+57%) from 2017

Net Assets

Up

$3,565,313

Up $1,579,773 (+80%) from 2017

Liabilities

Down

$22,338

Down $272,096 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$5,691,740

Up $2,024,734 (+55%) from 2017

Expenses

Up

$4,111,967

Up $628,185 (+18%) from 2017

Net Income

Up

$1,579,773

Up $1,396,549 (+762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $1,168,641Liabilities 2010: $52,035Net Assets 2010: $1,116,6062010Assets 2011: $1,033,243Liabilities 2011: $23,260Net Assets 2011: $1,009,9832011Assets 2012: $1,529,971Liabilities 2012: $76,045Net Assets 2012: $1,453,9262012Assets 2013: $1,730,017Liabilities 2013: $5,118Net Assets 2013: $1,724,8992013Assets 2014: $1,661,226Liabilities 2014: $4,116Net Assets 2014: $1,657,1102014Assets 2015: $1,734,966Liabilities 2015: $5,809Net Assets 2015: $1,729,1572015Assets 2016: $2,116,631Liabilities 2016: $314,315Net Assets 2016: $1,802,3162016Assets 2017: $2,279,974Liabilities 2017: $294,434Net Assets 2017: $1,985,5402017Assets 2018: $3,587,651Liabilities 2018: $22,338Net Assets 2018: $3,565,3132018Assets 2019: $4,214,542Liabilities 2019: $31,191Net Assets 2019: $4,183,3512019Assets 2020: $5,180,136Liabilities 2020: $44,512Net Assets 2020: $5,135,6242020Assets 2021: $5,963,488Liabilities 2021: $41,286Net Assets 2021: $5,922,2022021Assets 2022: $7,592,820Liabilities 2022: $200,050Net Assets 2022: $7,392,7702022Assets 2023: $8,281,313Liabilities 2023: $207,592Net Assets 2023: $8,073,7212023Assets 2024: $8,456,687Liabilities 2024: $204,320Net Assets 2024: $8,252,3672024

Highlighted filing

2018

Assets$3,587,651
Liabilities$22,338
Net Assets$3,565,313
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,221,9472010Expenses 2011: $2,130,0912011Revenue 2012: $2,456,584Expenses 2012: $2,012,641Net Income 2012: $443,9432012Revenue 2013: $2,172,527Expenses 2013: $1,989,781Net Income 2013: $182,7462013Revenue 2014: $2,259,391Expenses 2014: $2,327,180Net Income 2014: -$67,7892014Revenue 2015: $3,457,290Expenses 2015: $3,385,243Net Income 2015: $72,0472015Revenue 2016: $3,723,601Expenses 2016: $3,650,442Net Income 2016: $73,1592016Revenue 2017: $3,667,006Expenses 2017: $3,483,782Net Income 2017: $183,2242017Revenue 2018: $5,691,740Expenses 2018: $4,111,967Net Income 2018: $1,579,7732018Revenue 2019: $3,914,525Expenses 2019: $3,498,550Net Income 2019: $415,9752019Revenue 2020: $6,138,642Expenses 2020: $5,186,368Net Income 2020: $952,2742020Revenue 2021: $6,296,674Expenses 2021: $5,843,211Net Income 2021: $453,4632021Revenue 2022: $6,007,275Expenses 2022: $4,887,448Net Income 2022: $1,119,8272022Revenue 2023: $5,391,970Expenses 2023: $4,711,019Net Income 2023: $680,9512023Revenue 2024: $4,572,114Expenses 2024: $4,393,468Net Income 2024: $178,6462024

Highlighted filing

2018

Revenue$5,691,740
Expenses$4,111,967
Net Income$1,579,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,691,740
Mission and Program Overview

Mission

Minister to the needs of people in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,393$1,737,499▲ $54,106
Investments in Publicly Traded Securities-$900,058-
Cash and Non-Interest-Bearing Accounts$499,252$821,823▲ $322,571
Inventories for Sale or Use$86,152$116,639▲ $30,487
Prepaid Expenses and Deferred Charges$11,177$11,632▲ $455
Total Assets$2,279,974$3,587,651▲ $1,307,677
Liabilities
Unsecured Notes Loans Payable$276,528--
Accounts Payable and Accrued Expenses$17,906$22,338▲ $4,432
Total Liabilities$294,434$22,338▼ $272,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,220$2,750,516▲ $1,573,296
Temporarily Rstr Net Assets$808,320$814,797▲ $6,477
Total Net Assets Fund Balance$1,985,540$3,565,313▲ $1,579,773
Total Liabilities and Net Assets / Fund Balance$2,279,974$3,587,651▲ $1,307,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,391$768,629-
Land$246,800--
Equipment$418,308$257,125-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla GrimsleyExecutive DirectorFT$91,435$91,435

Board Members and Trustees

NameTitle
Vern ShukoskiPresident
Carlos TobonVice-President
Andrew VanoverDirector
Brittany BeallDirector
Cindy MacKayDirector
Lisa SheilleyDirector
Lou JamesDirector
Matt VillellaDirector
Nick NikkinenDirector
Paulette MillhornDirector
Rev Jerone GambleDirector
Rev William BenderDirector
Wesley WheelerDirector
Winn KeetonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,436,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255,110
All Other Contributions
$5,375,770
Change in Net Assets
$1,579,773

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory27,133$2,496,260Wholesale price
Other Non Cash Contri Table15,226$152,620Wholesale prices
Total Noncash Contributions42,359$2,648,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,396,705
Salaries, Compensation, and Employee Benefits$715,262
Total Fundraising Expense$49,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,130,860$5,577$8,511$3,144,948
Other Salaries and Wages$521,768$98,743$36,712$657,223
Occupancy$81,493$11,113$0$92,606
Depreciation Depletion$63,118$13,111$0$76,229
Payroll Taxes$40,496$7,689$3,076$51,261
Insurance$37,917$5,491$392$43,800
Office Expenses$17,706$2,415$0$20,121
Fees for Services Accounting$2,150$16,851$0$19,001
Pension Plan Contributions$4,024$1,714$1,040$6,778
Total Functional Expenses$3,899,532$162,704$49,731$4,111,967
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Emergency Services Inc
EIN
59-2349840
Phone
3526298868
Address
435 NW 2nd Street, Ocala, FL 34475

Signing Officer

Name
Karla Grimsley
Title
Executive Director
Phone
3526298868
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Grimsley
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
300

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to all board members.”

Pt VI, Line 15A

“In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part III, Line 4D

“Other programs to assist people in crisis 74639. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and transportation 39367. 39367. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 12588. 11077. 1511. 0.”

Form 990, Part IX, Line 24E

“Food and supplies 111299. 111299. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 2648880. 2648880. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 25736. 25736. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 174946. 174946. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 32223. 19646. 4066. 8511.”

Form 990, Part IX, Line 24E

“Rental Expense (Clients) 25270. 25270. 0. 0.”

Form 990, Part IX, Line 24E

“Special Services 74639. 74639. 0. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01985540
IRS990/NetAssetsOrFundBalancesEOYAmt03565313
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02648880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011113
IRS990/OccupancyGrp/ProgramServicesAmt081493
IRS990/OccupancyGrp/TotalAmt092606
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt017706
IRS990/OfficeExpensesGrp/TotalAmt020121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt040496
IRS990/PayrollTaxesGrp/TotalAmt051261
IRS990/PensionPlanContributionsGrp/FundraisingAmt01040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04024
IRS990/PensionPlanContributionsGrp/TotalAmt06778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011632
IRS990/PrincipalOfficerNm0Karla Grimsley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds provided for presciption medications
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to assist people in crisis
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03667006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02775232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183224
IRS990/PYSalariesCompEmpBnftPaidAmt0708550
IRS990/PYTotalExpensesAmt03483782
IRS990/PYTotalRevenueAmt03667006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01579773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05691740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03667006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03723601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03457290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02259391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018799028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018799028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05691740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03667006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03723601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03457290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02259391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018799028
IRS990ScheduleA/TotalSupportAmt018799028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01072391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768629
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01841020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0675433
IRS990ScheduleD/LandGrp/BookValueAmt0246800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027133
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale price
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02496260
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015226
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other personal items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Wholesale prices
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0152620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other programs to assist people in crisis 74639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto and transportation 39367. 39367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication 12588. 11077. 1511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and supplies 111299. 111299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind expenses 2648880. 2648880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and repairs 25736. 25736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical 174946. 174946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 32223. 19646. 4066. 8511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental Expense (Clients) 25270. 25270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Services 74639. 74639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0808320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0814797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02279974
IRS990/TotalAssetsEOYAmt03587651
IRS990/TotalAssetsGrp/BOYAmt02279974
IRS990/TotalAssetsGrp/EOYAmt03587651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05436630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,587,651
Liabilities
$22,338
Net assets
$3,565,313
Revenue
$5,691,740
Expenses
$4,111,967
Net income
$1,579,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.20$8.25$4.57$4.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.21$8.07$5.39$4.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.20$7.39$6.01$4.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$6.30$5.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$6.14$5.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.91$3.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$5.69$4.11$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.67$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.80$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.26$2.33$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.08$1.45$2.46$2.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$2.22