Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2019 • EIN 68-0561016

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.centrohispanoarkansas.com
211 Vandyne StJonesboro, AR 72401

(870) 931-1884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

45th percentile

$49,615

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,090,643

Down $10,739 (-1.0%) from 2018

Net Assets

Up

$898,355

Up $8,597 (+1.0%) from 2018

Liabilities

Down

$192,288

Down $19,336 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$318,059

Up $92,911 (+41%) from 2018

Expenses

Up

$309,462

Up $47,462 (+18%) from 2018

Net Income

Up

$8,597

Up $45,449 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2019

Assets$1,090,643
Liabilities$192,288
Net Assets$898,355
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2019

Revenue$318,059
Expenses$309,462
Net Income$8,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$330,188
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,531$895,242▼ $26,289
Cash and Non-Interest-Bearing Accounts$42,250$73,250▲ $31,000
Pledges and Grants Receivable$51,235$55,976▲ $4,741
Savings and Temporary Cash Investments$33,790$33,790→ $0
Accounts Receivable$5,210--
Total Assets$1,101,382$1,090,643▼ $10,739
Other Assets Total$47,366$32,385▼ $14,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,072$189,429▼ $19,643
Other Liabilities$2,552$2,859▲ $307
Total Liabilities$211,624$192,288▼ $19,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,023$821,458▲ $16,435
Net Assets With Donor Restrictions$84,735$76,897▼ $7,838
Total Net Assets Fund Balance$889,758$898,355▲ $8,597
Total Liabilities and Net Assets / Fund Balance$1,101,382$1,090,643▼ $10,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,074$65,327$702,401
Land$173,833-$173,833
Other Land Buildings$84,335-$84,335
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,366---$7,366
2018$6,710$656--$7,366
2017$6,090$620--$6,710
2016$5,502$588--$6,090
2015$4,938$564--$5,502
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GomezExecutive DirectorFT$47,015$2,600$49,615

Board Members and Trustees

NameTitle
Connie HillChair & Director
Michael PolkVice-Chair Treasurer & Direc
Dennis ZolperDirector
Dr Charles ColemanDirector
Dr Susan HanrahanDirector
Ernesto SaucedoDirector
Fabricio Medina-BolivarDirector
Ilsia NuhungDirector
Luis SanabriaDirector
Michael GivensDirector
Michael PattersonDirector
Stacy HindmanDirector
Martie ShullSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$222,672
Program Service Revenue
$36,293
Investment Income
$0
Other Revenue
$59,094
All Other Contributions
$222,672
Change in Net Assets
$8,597

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,037Fair market value
Other Non Cash Contri Table$1,154Fair market value
Total Noncash Contributions$57,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,521
Salaries, Compensation, and Employee Benefits$145,941
Total Fundraising Expense$68,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,399$79,197$26,399$131,995
All Other Expenses$14,421$20,553$29,406$64,380
Depreciation Depletion$21,030$5,257-$26,287
Office Expenses$7,637$4,821$3,775$16,233
Payroll Taxes$2,113$6,338$2,113$10,564
Insurance$8,329$2,082-$10,411
Interest$7,921$1,980-$9,901
Occupancy$1,908$5,725$1,908$9,541
Other Expenses$7,234$1,117$1,117$7,234
Advertising$2,138-$2,138$4,276
Other Employee Benefits$676$2,030$676$3,382
Travel$1,134-$60$1,194
Total Functional Expenses$109,261$131,350$68,851$309,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,223
Fundraising Direct Expenses$12,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$64,827$64,827$8,405$56,422
DOD Celebrat$6,396$6,396$3,724$2,672
Total Events$71,223$71,223$12,129$59,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11a - Organizations Process to review Form 990A copy of the return is reviewed by the Director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe Executive Director shall determine whether a conflict of interest exisits for an employee, and shall determine the appropriate response. The Governing Board shall determine whether a conflict of interest exisits for the Executive Director or a member of the Board, and shall determine the appropriate response.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hispanic Community Services Inc
EIN
68-0561016
Address
211 Vandyne St, Jonesboro, AR 72401

Signing Officer

Name
Gina Gomez
Title
Executive Direc
Phone
8709311884
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gomez
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
483

Preparer

Firm
Brent G Cassady CPA PLLC
Address
108 E Huntington Ave, Jonesboro, AR 72401
Preparer
Brent G Cassady
Phone
8709321755
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service: Bank charges $169, In-kind expenses $10,625, Miscellaneous $3,627Management and general expenses: In-kind expenses $18,653, Miscellaneous $1,900Fundraising expenses: Bank charges $169, In-kind expenses $27,914, Miscellaneous $1,323d”

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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895242
IRS990/LandBldgEquipCostOrOtherBssAmt0960569
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision of HCSI is One Community, One Family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189429
IRS990/NetAssetsOrFundBalancesBOYAmt0889758
IRS990/NetAssetsOrFundBalancesEOYAmt0898355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821458
IRS990/NoncashContributionsAmt057191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01908
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/ProgramServicesAmt01908
IRS990/OccupancyGrp/TotalAmt09541
IRS990/OfficeExpensesGrp/FundraisingAmt03775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OfficeExpensesGrp/ProgramServicesAmt07637
IRS990/OfficeExpensesGrp/TotalAmt016233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047366
IRS990/OtherAssetsTotalGrp/EOYAmt032385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03382
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Services & products expense
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/FundraisingAmt21117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21117
IRS990/OtherExpensesGrp/ProgramServicesAmt06936
IRS990/OtherExpensesGrp/ProgramServicesAmt1268
IRS990/OtherExpensesGrp/ProgramServicesAmt21117
IRS990/OtherExpensesGrp/ProgramServicesAmt37234
IRS990/OtherExpensesGrp/TotalAmt09909
IRS990/OtherExpensesGrp/TotalAmt1804
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt37234
IRS990/OtherLiabilitiesGrp/BOYAmt02552
IRS990/OtherLiabilitiesGrp/EOYAmt02859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt02113
IRS990/PayrollTaxesGrp/TotalAmt010564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gina Gomez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Services & products
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12448
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: The after school biligual learning programs helps children to understnad how to do homework, improve their English language skills, form good nutrition and exercise habits, and assist parents in communicating with the childrens teachers. The childrens summer program reinforces specific skills through structured fun acitivites. Field trips are provided to give the children the opportunity to visit, see, and participate in areas that they might never have otherwise experienced.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033019
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational programs: The following classes have been conducted - Spanish as a second language and English as a second language classes for adults and for children. Citizenship classes are also offered.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1144
IRS990/PYOtherExpensesAmt0151147
IRS990/PYOtherRevenueAmt040021
IRS990/PYProgramServiceRevenueAmt026553
IRS990/PYRevenuesLessExpensesAmt0-36852
IRS990/PYSalariesCompEmpBnftPaidAmt0110853
IRS990/PYTotalExpensesAmt0262000
IRS990/PYTotalRevenueAmt0225148
IRS990/ReconcilationRevenueExpnssAmt08597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt01324419
IRS990ScheduleA/SubstantialContributorsTotAmt09003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333422
IRS990ScheduleA/TotalSupportAmt01549841
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/BookValueAmt0637074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0173833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Contribution receivable net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032385
IRS990ScheduleD/TotalLiabilityAmt02859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,090,643
Liabilities
$192,288
Net assets
$898,355
Revenue
$318,059
Expenses
$309,462
Net income
$8,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03