Civic Intelligence

St. Hope Academy

990 • Fiscal year 2021 • EIN 68-0193050

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 01, 2023

Organization ProfileWWW.STHOPE.ORG

View Organization Page

PO Box 5447Sacramento, CA 95817

(916) 833-7552

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$250,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,801,108

Up $228,680 (+6.4%) from 2020

Net Assets

Down

$1,874,329

Down $34,487 (-1.8%) from 2020

Liabilities

Up

$1,926,779

Up $263,167 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$4,165,769

Up $1,314,091 (+46%) from 2020

Expenses

Up

$3,931,579

Up $922,906 (+31%) from 2020

Net Income

Up

$234,190

Up $391,185 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,814,160Liabilities 2011: $2,188,207Net Assets 2011: -$374,0472011Assets 2012: $1,789,052Liabilities 2012: $2,157,620Net Assets 2012: -$368,5682012Assets 2013: $1,843,584Liabilities 2013: $2,108,357Net Assets 2013: -$264,7732013Assets 2014: $3,134,969Liabilities 2014: $1,906,496Net Assets 2014: $1,228,4732014Assets 2015: $2,903,898Liabilities 2015: $533,034Net Assets 2015: $2,370,8642015Assets 2016: $3,078,840Liabilities 2016: $381,299Net Assets 2016: $2,697,5412016Assets 2017: $2,845,377Liabilities 2017: $370,572Net Assets 2017: $2,474,8052017Assets 2018: $2,696,520Liabilities 2018: $413,395Net Assets 2018: $2,283,1252018Assets 2019: $3,488,695Liabilities 2019: $1,405,989Net Assets 2019: $2,082,7062019Assets 2020: $3,572,428Liabilities 2020: $1,663,612Net Assets 2020: $1,908,8162020Assets 2021: $3,801,108Liabilities 2021: $1,926,779Net Assets 2021: $1,874,3292021Assets 2022: $3,518,397Liabilities 2022: $1,456,385Net Assets 2022: $2,062,0122022Assets 2023: $4,667,561Liabilities 2023: $1,846,762Net Assets 2023: $2,820,7992023Assets 2024: $5,524,818Liabilities 2024: $2,896,269Net Assets 2024: $2,628,5492024

Highlighted filing

2021

Assets$3,801,108
Liabilities$1,926,779
Net Assets$1,874,329
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,278Expenses 2011: $434,908Net Income 2011: -$160,6302011Revenue 2012: $524,377Expenses 2012: $486,769Net Income 2012: $37,6082012Revenue 2013: $561,372Expenses 2013: $419,918Net Income 2013: $141,4542013Revenue 2014: $1,854,366Expenses 2014: $438,976Net Income 2014: $1,415,3902014Revenue 2015: $1,158,305Expenses 2015: $652,967Net Income 2015: $505,3382015Revenue 2016: $1,264,523Expenses 2016: $1,077,384Net Income 2016: $187,1392016Revenue 2017: $964,893Expenses 2017: $1,187,629Net Income 2017: -$222,7362017Revenue 2018: $396,645Expenses 2018: $642,841Net Income 2018: -$246,1962018Revenue 2019: $2,971,578Expenses 2019: $3,024,217Net Income 2019: -$52,6392019Revenue 2020: $2,851,678Expenses 2020: $3,008,673Net Income 2020: -$156,9952020Revenue 2021: $4,165,769Expenses 2021: $3,931,579Net Income 2021: $234,1902021Revenue 2022: $2,482,107Expenses 2022: $2,294,424Net Income 2022: $187,6832022Revenue 2023: $3,067,706Expenses 2023: $2,296,614Net Income 2023: $771,0922023Revenue 2024: $2,438,270Expenses 2024: $2,660,100Net Income 2024: -$221,8302024

Highlighted filing

2021

Revenue$4,165,769
Expenses$3,931,579
Net Income$234,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 1, 2023
Return Version
2020v4.0
Gross Receipts
$4,447,330
Mission and Program Overview

Mission

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,126$2,070,684▲ $14,558
Receivables From Officers Etc-$646,435-
Savings and Temporary Cash Investments$597,278$518,065▼ $79,213
Investments Other Securities$242,000$192,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$352,852$120,381▼ $232,471
Other Notes and Loans Receivable, Net$126,224$99,872▼ $26,352
Accounts Receivable$139,579$70,505▼ $69,074
Inventories for Sale or Use$58,369$62,497▲ $4,128
Prepaid Expenses and Deferred Charges-$12,243-
Pledges and Grants Receivable-$8,426-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,572,428$3,801,108▲ $228,680
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,700$1,095,232▼ $12,468
Other Liabilities$346,565$468,435▲ $121,870
Accounts Payable and Accrued Expenses$209,347$363,112▲ $153,765
Total Liabilities$1,663,612$1,926,779▲ $263,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,044$1,678,815▼ $53,229
Net Assets With Donor Restrictions$176,772$195,514▲ $18,742
Total Net Assets Fund Balance$1,908,816$1,874,329▼ $34,487
Total Liabilities and Net Assets / Fund Balance$3,572,428$3,801,108▲ $228,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,635$993,194$1,943,829
Leasehold Improvements$787,372$256,187$1,043,559
Equipment$3,957$305,686$309,643
Land$253,000-$253,000
Other Land Buildings$75,720$116,829$192,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,290,313-▲ $183,774-$2,460,515
2020$2,170,783-▲ $119,690-$2,290,313
2019$2,043,436-▲ $127,497-$2,170,783
2018$1,937,122-▲ $106,467-$2,043,436
2017$1,868,203-▲ $69,089-$1,937,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob MossawirCEOFT$237,600$12,700$250,300
Julian LoveCBOFT$143,967$9,891$153,858
Adrianne HallCPOFT$113,248$8,973$122,221
Riley HayekCOOFT$107,515-$107,515

Board Members and Trustees

NameTitle
Kevin HiestandPresident
Denise MeranoBoard Member
F Frederick BrownSecretary
Milutin BackovichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kp Public AffairsRecruitment3208 D STREET, Sacramento, CA 95816$156,000
-Public Relations621 CAPITOL MALL SUITE 1900, Sacramento, CA 95814$120,490
Revenue and Support

Revenue Composition

Contributions and Grants
$797,644
Program Service Revenue
$0
Investment Income
$5,886
Other Revenue
$3,362,239
All Other Contributions
$456,162
Change in Net Assets
$234,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,941
Other Expenses$1,582,355
Grants and Similar Amounts Paid$22,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,206--$1,330,206
Current Officers, Directors, Trustees, and Key Employees$633,894--$633,894
Fees for Services Other$384,969--$384,969
Advertising$305,211--$305,211
Other Employee Benefits$221,742--$221,742
Payroll Taxes$141,099--$141,099
Occupancy$123,304--$123,304
Depreciation Depletion$115,647--$115,647
Interest$62,880--$62,880
Fees for Services Accounting-$37,751-$37,751
Insurance$29,879--$29,879
All Other Expenses$20,362$4,529-$24,891
Grants to Domestic Individuals$22,283--$22,283
Other Expenses$22,133--$22,133
Fees for Services Legal-$13,071-$13,071
Conferences and Meetings$8,200--$8,200
Office Expenses$5,241--$5,241
Total Functional Expenses$3,876,228$55,351$0$3,931,579
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$646,435-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$368,435
Deferred Lease Incentive$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The director of finance and chief operating officer will review the form 990 and present the form to the board of finance committee chair for review and feedback before it is filed with the irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interests are disclosed at an annual meeting of the board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining just and reasonable compensation for the organization's highest paid employees, the board of directors reviews comparable salaries for similar positions in similar geographic locations. Additionaly, the committee evaluates the top management official's professional credentials and other intangibles”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Also available on the guidestar website”

Filing and Contact Details

Filer

Filer Name
St Hope Academy
EIN
68-0193050
Phone
9168337552
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Cassandra Jennings
Title
CEO
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Jennings
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organization has acquired artwork at a deep discount from a local artist. This artwork is currently used only as decor in the office building, bookstore and guild theater.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is used to support the mission of st. Hope academy.”

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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/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029879
IRS990/InsuranceGrp/TotalAmt029879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062880
IRS990/InterestGrp/TotalAmt062880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062497
IRS990/InvestmentIncomeGrp/ExclusionAmt05886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05886
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0242000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070684
IRS990/LandBldgEquipCostOrOtherBssAmt03742580
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01107700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01095232
IRS990/NetAssetsOrFundBalancesBOYAmt01908816
IRS990/NetAssetsOrFundBalancesEOYAmt01874329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0668251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0668251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0223212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0223212
IRS990/NetUnrelatedBusTxblIncmAmt0137716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123304
IRS990/OccupancyGrp/TotalAmt0123304
IRS990/OfficeExpensesGrp/ProgramServicesAmt05241
IRS990/OfficeExpensesGrp/TotalAmt05241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221742
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0358163
IRS990/OtherExpensesGrp/ProgramServicesAmt159759
IRS990/OtherExpensesGrp/ProgramServicesAmt231256
IRS990/OtherExpensesGrp/ProgramServicesAmt322133
IRS990/OtherExpensesGrp/TotalAmt0358163
IRS990/OtherExpensesGrp/TotalAmt159759
IRS990/OtherExpensesGrp/TotalAmt231256
IRS990/OtherExpensesGrp/TotalAmt322133
IRS990/OtherLiabilitiesGrp/BOYAmt0346565
IRS990/OtherLiabilitiesGrp/EOYAmt0468435
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CMO MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1GUILD THEATER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02329776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02329776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1100000
IRS990/OtherRevenueTotalAmt02470776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330206
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099872
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141099
IRS990/PayrollTaxesGrp/TotalAmt0141099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012243
IRS990/PrincipalOfficerNm0CASSANDRA JENNINGS
IRS990/PriorPeriodAdjustmentsAmt0-268677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023630
IRS990/PYInvestmentIncomeAmt015548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01036947
IRS990/PYOtherRevenueAmt02677170
IRS990/PYRevenuesLessExpensesAmt0-156995
IRS990/PYSalariesCompEmpBnftPaidAmt01948096
IRS990/PYTotalExpensesAmt03008673
IRS990/PYTotalRevenueAmt02851678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0646435
IRS990/ReconcilationRevenueExpnssAmt0234190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0223212
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt03241368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241368
IRS990ScheduleA/TotalSupportAmt04776947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0269275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0165836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0508888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943829
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02290313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02460515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02170783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02290313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02043436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02170783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01937122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02043436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,801,108
Liabilities
$1,926,779
Net assets
$1,874,329
Revenue
$4,165,769
Expenses
$3,931,579
Net income
$234,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.90$2.63$2.44$2.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.85$2.82$3.07$2.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.46$2.06$2.48$2.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.93$1.87$4.17$3.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$2.85$3.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.41$2.08$2.97$3.02$0.05
2018Summary only. Only limited summary data is available for this year.$2.70$0.41$2.28$0.40$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.47$0.96$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.26$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.91$1.23$1.85$0.44$1.42
2013Summary only. Only limited summary data is available for this year.$1.84$2.11$0.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$2.16$0.37$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$2.19$0.37$0.27$0.43$0.16