Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2019 • EIN 64-0655566

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.STEWPOT.ORG
1100 W Capitol StreetJackson, MS 39203

(601) 353-2759

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,539

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,649,764

Up $751,259 (+19%) from 2018

Net Assets

Up

$4,439,410

Up $690,825 (+18%) from 2018

Liabilities

Up

$210,354

Up $60,434 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$2,874,618

Up $607,645 (+27%) from 2018

Expenses

Up

$2,197,947

Up $9,702 (+0.4%) from 2018

Net Income

Up

$676,671

Up $597,943 (+760%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $2,788,607Liabilities 2010: $313,417Net Assets 2010: $2,475,1902010Assets 2011: $3,185,081Liabilities 2011: $269,649Net Assets 2011: $2,915,4322011Assets 2012: $3,342,252Liabilities 2012: $375,407Net Assets 2012: $2,966,8452012Assets 2013: $4,249,691Liabilities 2013: $628,747Net Assets 2013: $3,620,9442013Assets 2014: $4,254,733Liabilities 2014: $198,943Net Assets 2014: $4,055,7902014Assets 2015: $3,950,249Liabilities 2015: $186,896Net Assets 2015: $3,763,3532015Assets 2016: $3,683,105Liabilities 2016: $212,420Net Assets 2016: $3,470,6852016Assets 2017: $3,898,359Liabilities 2017: $219,914Net Assets 2017: $3,678,4452017Assets 2018: $3,898,505Liabilities 2018: $149,920Net Assets 2018: $3,748,5852018Assets 2019: $4,649,764Liabilities 2019: $210,354Net Assets 2019: $4,439,4102019Assets 2020: $4,673,142Liabilities 2020: $114,720Net Assets 2020: $4,558,4222020Assets 2021: $4,732,780Liabilities 2021: $127,320Net Assets 2021: $4,605,4602021Assets 2022: $5,334,899Liabilities 2022: $333,626Net Assets 2022: $5,001,2732022Assets 2023: $5,933,705Liabilities 2023: $227,740Net Assets 2023: $5,705,9652023Assets 2024: $6,599,929Liabilities 2024: $209,795Net Assets 2024: $6,390,1342024

Highlighted filing

2019

Assets$4,649,764
Liabilities$210,354
Net Assets$4,439,410
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,792,5682010Expenses 2011: $1,923,3042011Expenses 2012: $1,965,7752012Revenue 2013: $2,663,684Expenses 2013: $2,019,823Net Income 2013: $643,8612013Revenue 2014: $2,649,962Expenses 2014: $2,209,914Net Income 2014: $440,0482014Revenue 2015: $2,012,708Expenses 2015: $2,299,683Net Income 2015: -$286,9752015Revenue 2016: $1,953,173Expenses 2016: $2,248,509Net Income 2016: -$295,3362016Revenue 2017: $2,361,839Expenses 2017: $2,160,764Net Income 2017: $201,0752017Revenue 2018: $2,266,973Expenses 2018: $2,188,245Net Income 2018: $78,7282018Revenue 2019: $2,874,618Expenses 2019: $2,197,947Net Income 2019: $676,6712019Revenue 2020: $3,074,827Expenses 2020: $2,979,995Net Income 2020: $94,8322020Revenue 2021: $3,840,092Expenses 2021: $3,870,337Net Income 2021: -$30,2452021Revenue 2022: $5,131,928Expenses 2022: $4,588,170Net Income 2022: $543,7582022Revenue 2023: $4,232,356Expenses 2023: $3,623,429Net Income 2023: $608,9272023Revenue 2024: $4,612,659Expenses 2024: $3,959,849Net Income 2024: $652,8102024

Highlighted filing

2019

Revenue$2,874,618
Expenses$2,197,947
Net Income$676,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,899,942
Mission and Program Overview

Mission

To provide meals, shelter and other services to homeless and abused individuals.

Provide meals, shelter and other services to homeless and abused individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,074$2,965,093▲ $180,019
Cash and Non-Interest-Bearing Accounts$864,727$823,312▼ $41,415
Investments Other Securities$49,945$616,798▲ $566,853
Savings and Temporary Cash Investments$100,125$100,426▲ $301
Pledges and Grants Receivable-$34,596-
Prepaid Expenses and Deferred Charges$281$11,186▲ $10,905
Total Assets$3,898,505$4,649,764▲ $751,259
Other Assets Total$98,353$98,353→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,160$155,173▲ $87,013
Accounts Payable and Accrued Expenses$81,760$55,181▼ $26,579
Total Liabilities$149,920$210,354▲ $60,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,227,096$4,151,819▲ $924,723
Net Assets With Donor Restrictions$521,489$287,591▼ $233,898
Total Net Assets Fund Balance$3,748,585$4,439,410▲ $690,825
Total Liabilities and Net Assets / Fund Balance$3,898,505$4,649,764▲ $751,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,899,383$894,252$3,793,635
Equipment$41,102$379,297$420,399
Leasehold Improvements$4,608$299,487$304,095
Land$20,000-$20,000
Other Securities$29,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,457-▲ $5,388-$29,470
2018$27,067-▼ $2,235-$24,457
2017$23,477-▲ $3,960-$27,067
2016$21,898-▲ $1,946-$23,477
2015$23,136$10▼ $879-$21,898
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BuckleyExecutive DirectorFT$72,097$1,442$73,539

Board Members and Trustees

NameTitle
Mike UptonDirector/chairman
Steve BrowningDirector/past Chair
Ricky JamesDirector/vice Chairman
Charles ParrottDirector
Clay LewisDirector
Donna OrkinDirector
Jackie BrownDirector
Linda SmithDirector
Mary JacksonDirector
PATRICK O'BRIENDirector
Rocky ShackDirector
Ronnie Crudup JrDirector
Sheldon AlstonDirector
Trinita EddingtonDirector
Wil CunninghamDirector
Caroline ComprettaDirector/secretary
Tony EdwardsDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Copeland & Sons INCConstruction Of Food Pantry5193 OLD BRANDON RD, Pearl, MS 39208$250,153
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,192
Program Service Revenue
$45,142
Investment Income
$26,116
Other Revenue
$-24,832
All Other Contributions
$2,205,524
Change in Net Assets
$676,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,751
Revenue Not Reported on Financial Statements
$867
Revenue Not Reported on Form 990
$47,216
Total Revenue per Audited Statements
$2,920,967
Total Revenue per Form 990
$2,874,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,336
Other Expenses$1,039,472
Total Fundraising Expense$90,419
Grants and Similar Amounts Paid$70,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,021$54,810$27,889$766,720
All Other Expenses$126,128$18,220$37,886$182,234
Other Employee Benefits$150,749$14,551$6,825$172,125
Depreciation Depletion$140,332$5,829-$146,161
Insurance$79,586$8,890-$88,476
Other Expenses$77,862$7,660-$85,522
Payroll Taxes$66,157$6,683$3,112$75,952
Current Officers, Directors, Trustees, and Key Employees$22,062$36,770$14,707$73,539
Grants to Domestic Individuals$70,139--$70,139
Office Expenses$22,642$24,122-$46,764
Fees for Services Accounting-$22,272-$22,272
Interest$4,823$1,894-$6,717
Fees for Service Investment Mgmnt Fees-$867-$867
Total Functional Expenses$1,885,049$222,479$90,419$2,197,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,142
Total Expenses per Form 990$2,197,947
Expenses per Audited Statements$2,197,080
Expenses Not Reported on Form 990$33,062
Expenses Not Reported on Financial Statements$867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,832
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mississippi$130,741-$21,049-
Business Luncheon$60,750---
Total Events$224,190-$24,832$-24,832
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to each finance committee member for their review and approval before the 990 is signed and filed by the executive director.”

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 15A

“The board chair is responsible each year for insuring that an evaluation of the performance of the executive director is conducted in any way that the board chair determines appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Stewpot Community Services Inc
EIN
64-0655566
Phone
6013532759
Address
1100 W CAPITOL STREET, JACKSON, MS 39203

Signing Officer

Name
Rev Jill Buckley
Title
Executive Director
Phone
6013532759
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jill Buckley
Formed
1981
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
15,983

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Karen M Wagner CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The organization has a committee that is a subset of the board of directors that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Any need of the organization”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2019, and accordingly, there is no liability for unrecognized tax benefits. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2016 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses on sch g 24,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense on sch g 24,832.”

Raw XML AppendixShowing 400 of 612 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/PersonNm16PATRICK O'BRIEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024832
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IRS990/GrantAmt015444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070139
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08890
IRS990/InsuranceGrp/ProgramServicesAmt079586
IRS990/InsuranceGrp/TotalAmt088476
IRS990/InterestGrp/ManagementAndGeneralAmt01894
IRS990/InterestGrp/ProgramServicesAmt04823
IRS990/InterestGrp/TotalAmt06717
IRS990/InvestmentIncomeGrp/ExclusionAmt026608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026608
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0616798
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04538129
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS, SHELTER AND OTHER SERVICES TO HOMELESS AND ABUSED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155173
IRS990/NetAssetsOrFundBalancesBOYAmt03748585
IRS990/NetAssetsOrFundBalancesEOYAmt04439410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03227096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04151819
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024122
IRS990/OfficeExpensesGrp/ProgramServicesAmt022642
IRS990/OfficeExpensesGrp/TotalAmt046764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098353
IRS990/OtherAssetsTotalGrp/EOYAmt098353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172125
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17660
IRS990/OtherExpensesGrp/ProgramServicesAmt0193769
IRS990/OtherExpensesGrp/ProgramServicesAmt1134422
IRS990/OtherExpensesGrp/ProgramServicesAmt2112357
IRS990/OtherExpensesGrp/ProgramServicesAmt377862
IRS990/OtherExpensesGrp/TotalAmt0193769
IRS990/OtherExpensesGrp/TotalAmt1154333
IRS990/OtherExpensesGrp/TotalAmt2112357
IRS990/OtherExpensesGrp/TotalAmt385522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06683
IRS990/PayrollTaxesGrp/ProgramServicesAmt066157
IRS990/PayrollTaxesGrp/TotalAmt075952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011186
IRS990/PrincipalOfficerNm0REV JILL BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045142
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOLLOWING FACILITIES ARE OPERATED DAILY: BRUMFIELD HOUSE (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR ABUSED AND ABANDONED WOMEN), OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT, WASH CLOTHES, SHOWER, ETC.), AND RAPID REHOUSING (A NEW HUD PROGRAM TO QUICKLY ASSIST THE HOMELESS TO FIND HOMES). STEWPOT ALSO MAINTAINS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE MS-500 CONTINUUM OF CARE (COC) FOR THE 5 COUNTY-AREA OF MISSISSIPPI THAT STEWPOT IS LOCATED IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRATTON STREET DEVELOPMENT PROJECT RENOVATES HOMES ON A NEIGHBORING STREET FOR SALE TO LOW INCOME FAMILIES. A FEW HOMES ARE RENTED MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR OTHER INDIVIDUALS SERVED BY STEWPOT THAT NEED MINIMAL SUPERVISED HOUSING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097864
IRS990/PYInvestmentIncomeAmt03917
IRS990/PYOtherExpensesAmt01059764
IRS990/PYOtherRevenueAmt0-42373
IRS990/PYProgramServiceRevenueAmt045058
IRS990/PYRevenuesLessExpensesAmt078728
IRS990/PYSalariesCompEmpBnftPaidAmt01030617
IRS990/PYTotalExpensesAmt02188245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100426
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02260351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01880445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891527
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt09340106
IRS990ScheduleA/SubstantialContributorsTotAmt01620378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02260351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02099969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01880445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010960484
IRS990ScheduleA/TotalSupportAmt011226147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,649,764
Liabilities
$210,354
Net assets
$4,439,410
Revenue
$2,874,618
Expenses
$2,197,947
Net income
$676,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.39$4.61$3.96$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.71$4.23$3.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$5.13$4.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.61$3.84$3.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.11$4.56$3.07$2.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$2.87$2.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$2.27$2.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.22$3.68$2.36$2.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$1.95$2.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.01$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.06$2.65$2.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.66$2.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.38$2.97$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.92$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$1.79