Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2018 • EIN 64-0471554

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.OPERATIONSHOESTRING.ORG
PO Box 11223Jackson, MS 39283-1223

(601) 353-6336

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,972

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,361,048

Up $1,437,056 (+75%) from 2017

Net Assets

Up

$3,052,871

Up $1,348,573 (+79%) from 2017

Liabilities

Up

$308,177

Up $88,483 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$2,638,534

Up $414,822 (+19%) from 2017

Expenses

Up

$1,289,961

Up $74,614 (+6.1%) from 2017

Net Income

Up

$1,348,573

Up $340,208 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $875,350Liabilities 2010: $119,895Net Assets 2010: $755,4552010Assets 2011: $857,181Liabilities 2011: $138,378Net Assets 2011: $718,8032011Assets 2012: $827,962Liabilities 2012: $118,859Net Assets 2012: $709,1032012Assets 2013: $727,890Liabilities 2013: $90,610Net Assets 2013: $637,2802013Assets 2014: $546,952Liabilities 2014: $91,965Net Assets 2014: $454,9872014Assets 2015: $682,694Liabilities 2015: $80,674Net Assets 2015: $602,0202015Assets 2016: $748,027Liabilities 2016: $52,094Net Assets 2016: $695,9332016Assets 2017: $1,923,992Liabilities 2017: $219,694Net Assets 2017: $1,704,2982017Assets 2018: $3,361,048Liabilities 2018: $308,177Net Assets 2018: $3,052,8712018Assets 2019: $5,159,049Liabilities 2019: $914,922Net Assets 2019: $4,244,1272019Assets 2021: $6,105,400Liabilities 2021: $74,267Net Assets 2021: $6,031,1332021Assets 2022: $6,670,797Liabilities 2022: $101,636Net Assets 2022: $6,569,1612022Assets 2023: $5,816,914Liabilities 2023: $69,116Net Assets 2023: $5,747,7982023Assets 2024: $7,278,908Liabilities 2024: $382,912Net Assets 2024: $6,895,9962024Assets 2025: $6,954,546Liabilities 2025: $96,410Net Assets 2025: $6,858,1362025

Highlighted filing

2018

Assets$3,361,048
Liabilities$308,177
Net Assets$3,052,871
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $972,6032010Revenue 2011: $1,186,682Expenses 2011: $1,220,350Net Income 2011: -$33,6682011Expenses 2012: $1,256,4632012Expenses 2013: $1,175,5752013Revenue 2014: $854,761Expenses 2014: $1,044,599Net Income 2014: -$189,8382014Revenue 2015: $1,052,598Expenses 2015: $905,565Net Income 2015: $147,0332015Revenue 2016: $1,300,003Expenses 2016: $1,206,090Net Income 2016: $93,9132016Revenue 2017: $2,223,712Expenses 2017: $1,215,347Net Income 2017: $1,008,3652017Revenue 2018: $2,638,534Expenses 2018: $1,289,961Net Income 2018: $1,348,5732018Revenue 2019: $1,152,018Expenses 2019: $1,410,762Net Income 2019: -$258,7442019Revenue 2021: $2,623,075Expenses 2021: $1,543,934Net Income 2021: $1,079,1412021Revenue 2022: $2,220,857Expenses 2022: $1,627,782Net Income 2022: $593,0752022Revenue 2023: $1,314,193Expenses 2023: $2,143,419Net Income 2023: -$829,2262023Revenue 2024: $3,734,061Expenses 2024: $2,603,427Net Income 2024: $1,130,6342024Revenue 2025: $1,977,093Expenses 2025: $2,018,872Net Income 2025: -$41,7792025

Highlighted filing

2018

Revenue$2,638,534
Expenses$1,289,961
Net Income$1,348,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,681,660
Mission and Program Overview

Mission

To invest in the hearts and minds of our children and their families, to promote health and self-sufficiency, and faithfully extend the hand of hope and opportunity to empower the needy, uplift our target neighborhoods and the larger community, and brighten the future for us all.

Operation shoestring exists to invest in the hearts and minds of our children and their families, to promote health and self-sufficiency, and faithfully extend the hand of hope and opportunity to empower the needy, uplift our target neighborhoods and the larger community, and brighten the future for us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,166,128$1,709,352▲ $543,224
Accounts Receivable$328,262$927,192▲ $598,930
Land, Buildings, and Equipment, Net$422,446$714,401▲ $291,955
Prepaid Expenses and Deferred Charges$6,712$8,679▲ $1,967
Cash and Non-Interest-Bearing Accounts$62$1,042▲ $980
Total Assets$1,923,992$3,361,048▲ $1,437,056
Other Assets Total$382$382→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,176$168,245▼ $3,931
Accounts Payable and Accrued Expenses$47,518$139,932▲ $92,414
Total Liabilities$219,694$308,177▲ $88,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$976,625$1,737,461▲ $760,836
Unrestricted Net Assets$727,673$1,315,410▲ $587,737
Total Net Assets Fund Balance$1,704,298$3,052,871▲ $1,348,573
Total Liabilities and Net Assets / Fund Balance$1,923,992$3,361,048▲ $1,437,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,304$288,794$860,098
Equipment$39,589$198,128$237,717
Land$103,508-$103,508
Other Land Buildings$0$8,863$8,863
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$90,172$2,800$92,972

Board Members and Trustees

NameTitle
Deidra BellPresident
Wayne DrinkwaterVice-president
Daniel GetachewBoard Member
Doug BooneBoard Member
Gretchen GentryBoard Member
Jeff StancillBoard Member
Jocelyn CarterBoard Member
Keith TonkelBoard Member
Michael WalkerBoard Member
Mike HolderBoard Member
Oleta FitzgeraldBoard Member
Sally MolpusBoard Member
Von GordonBoard Member
Evelyn EdwardsSecretary
Ben AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,473
Program Service Revenue
$9,750
Investment Income
$31,311
Other Revenue
$30,000
All Other Contributions
$2,567,473
Change in Net Assets
$1,348,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,000
Total Revenue per Audited Statements
$2,649,534
Total Revenue per Form 990
$2,638,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,164
Other Expenses$601,797
Total Fundraising Expense$123,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,987$61,466$50,139$502,592
Fees for Services Other$75,830-$25,200$101,030
Current Officers, Directors, Trustees, and Key Employees$70,148$11,028$8,996$90,172
All Other Expenses$51,323$16,121$12,986$80,430
Fees for Services Accounting$44,474$9,826-$54,300
Payroll Taxes$38,081$5,680$4,685$48,446
Depreciation Depletion$36,558$4,570$4,570$45,698
Travel$36,487$1,638$203$38,328
Other Employee Benefits$17,517$15,282$3,662$36,461
Occupancy$32,142$2,448-$34,590
Insurance$28,260$3,842-$32,102
Other Expenses$20,633$2,697$3,383$26,713
Pension Plan Contributions$6,068$4,425-$10,493
Office Expenses$831$954$8,327$10,112
Conferences and Meetings$8,044--$8,044
Interest-$6,512-$6,512
Total Functional Expenses$1,020,273$146,489$123,199$1,289,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,961
Expenses per Audited Statements$1,289,961
Total Expenses per Form 990$1,289,961
Expenses Not Reported on Form 990$11,000
Expenses Not Reported on Financial Statements$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
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 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
No

Governance Explanations

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

“Operation shoestring's staff reviews the completed 990 and then a copy of the 990 is provided to each board member for their review and approval. The board treasurer signs it on behalf of the organization and then the 990 is efiled with the irs. A copy of the 990 is maintained in the finance office of operation shoestring.”

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

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is set by the board of directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Operation shoestring makes all tax forms, governing documents, and financial statements available upon request. All 990s are listed on w w w guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Shoestring Inc
EIN
64-0471554
Phone
6013536336
Address
PO BOX 11223, JACKSON, MS 39283-1223

Signing Officer

Name
Deidra Bell
Title
Treasurer
Phone
6013536336
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Langford
Formed
1968
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
517

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Shoestring believes it has no significant uncertain tax positions or any related penalties and interest to accrue for the year ended september 30, 2018 and accordingly, there is no liability for unrecognized tax benefits. Tax periods for all fiscal years from 2015 and beyond remain subject to examination by the internal revenue service.”

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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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-70
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043056
IRS990/GrossReceiptsAmt02681660
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03842
IRS990/InsuranceGrp/ProgramServicesAmt028260
IRS990/InsuranceGrp/TotalAmt032102
IRS990/InterestGrp/ManagementAndGeneralAmt06512
IRS990/InterestGrp/TotalAmt06512
IRS990/InvestmentIncomeGrp/ExclusionAmt031381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714401
IRS990/LandBldgEquipCostOrOtherBssAmt01210186
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168245
IRS990/NetAssetsOrFundBalancesBOYAmt01704298
IRS990/NetAssetsOrFundBalancesEOYAmt03052871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt032142
IRS990/OccupancyGrp/TotalAmt034590
IRS990/OfficeExpensesGrp/FundraisingAmt08327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt010112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382
IRS990/OtherAssetsTotalGrp/EOYAmt0382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036461
IRS990/OtherExpensesGrp/Desc0EVALUATOR
IRS990/OtherExpensesGrp/Desc1YOUTH INTERNSHIPS AND R
IRS990/OtherExpensesGrp/Desc2JOINT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11048
IRS990/OtherExpensesGrp/FundraisingAmt23383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12697
IRS990/OtherExpensesGrp/ProgramServicesAmt085000
IRS990/OtherExpensesGrp/ProgramServicesAmt143043
IRS990/OtherExpensesGrp/ProgramServicesAmt234847
IRS990/OtherExpensesGrp/ProgramServicesAmt320633
IRS990/OtherExpensesGrp/TotalAmt085000
IRS990/OtherExpensesGrp/TotalAmt143043
IRS990/OtherExpensesGrp/TotalAmt235895
IRS990/OtherExpensesGrp/TotalAmt326713
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05680
IRS990/PayrollTaxesGrp/ProgramServicesAmt038081
IRS990/PayrollTaxesGrp/TotalAmt048446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06068
IRS990/PensionPlanContributionsGrp/TotalAmt010493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08679
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09750
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND COMMUNITY OUTREACH - PROVIDES GENERAL FAMILY SUPPORT SERVICES TO THE FAMILIES OF THE CHILDREN AND YOUTH SERVED, INCLUDING PARENT ENGAGEMENT TRAINING AND CONNECTING FAMILIES TO NEEDED HEALTH, FINANCIAL OR OTHER SERVICES AND RESOURCES. INCLUDES EFFORTS AIMED AT LEVERAGING COMMUNITY-WIDE PARTNERSHIPS AND RESOURCES TO DIRECTLY SUPPORT OUR SERVICE COMMUNITY, AND THAT INDIRECTLY BENEFIT THE LARGER METROPOLITAN AREA AND BEYOND. # SERVED: 219
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02063068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05109
IRS990/PYOtherExpensesAmt0542823
IRS990/PYOtherRevenueAmt0146585
IRS990/PYProgramServiceRevenueAmt08950
IRS990/PYRevenuesLessExpensesAmt01008365
IRS990/PYSalariesCompEmpBnftPaidAmt0672524
IRS990/PYTotalExpensesAmt01215347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01348573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01709352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07806385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt06268981
IRS990ScheduleA/SubstantialContributorsTotAmt01537404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07806385
IRS990ScheduleA/TotalSupportAmt08032435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860098
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237717
IRS990ScheduleD/ExpensesNotReportedAmt011000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,361,048
Liabilities
$308,177
Net assets
$3,052,871
Revenue
$2,638,534
Expenses
$1,289,961
Net income
$1,348,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.86$1.98$2.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.38$6.90$3.73$2.60$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$1.31$2.14$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$2.22$1.63$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.07$6.03$2.62$1.54$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.91$4.24$1.15$1.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.31$3.05$2.64$1.29$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$2.22$1.22$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.30$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.05$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.85$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$1.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$1.19$1.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.97