Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2021 • EIN 68-0561016

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

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

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

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

265%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,647,805

Up $506,988 (+44%) from 2020

Net Assets

Up

$1,465,225

Up $558,905 (+62%) from 2020

Liabilities

Down

$182,580

Down $51,917 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$998,433

Up $724,820 (+265%) from 2020

Expenses

Up

$439,528

Up $173,880 (+65%) from 2020

Net Income

Up

$558,905

Up $550,940 (+6917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,647,805
Liabilities$182,580
Net Assets$1,465,225
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$998,433
Expenses$439,528
Net Income$558,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$998,433
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$869,356$843,535▼ $25,821
Cash and Non-Interest-Bearing Accounts$126,835$702,611▲ $575,776
Pledges and Grants Receivable$92,933$59,121▼ $33,812
Savings and Temporary Cash Investments$34,327$33,790▼ $537
Total Assets$1,140,817$1,647,805▲ $506,988
Other Assets Total$17,366$8,748▼ $8,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,828$170,127▼ $11,701
Unsecured Notes Loans Payable$48,000--
Other Liabilities$4,669$12,453▲ $7,784
Total Liabilities$234,497$182,580▼ $51,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,423$1,388,328▲ $558,905
Net Assets With Donor Restrictions$76,897$76,897→ $0
Total Net Assets Fund Balance$906,320$1,465,225▲ $558,905
Total Liabilities and Net Assets / Fund Balance$1,140,817$1,647,805▲ $506,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,510$82,891$702,401
Land$173,833-$173,833
Other Land Buildings$50,192$34,143$84,335
Other Assets Org$8,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,366---$7,366
2020$7,366---$7,366
2019$7,366---$7,366
2018$6,710$656--$7,366
2017$6,090$620--$6,710
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael PolkChair & Director
Stacy HindmanVice Chair & Director
Connie HillDirector
Dennis ZolperDirector
Dr Charles ColemanDirector
Dr Susan HanrahanDirector
Enrique GomezDirector
Ernesto SaucedoDirector
Fabricio Medina-BolivarDirector
Joselee RiveraDirector
Ritter ArnoldDirector
Robbie JohnsonDirector
Gina GomezExecutive Director
Martie ShullSecretary & Director
Jennifer SmithTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$914,102
Program Service Revenue
$84,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$845,421
Change in Net Assets
$558,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,910
Other Expenses$218,618
Total Fundraising Expense$87,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,976$78,659$61,976$202,611
All Other Expenses$20,037$70,817$10,728$101,582
Depreciation Depletion$25,403$418-$25,821
Insurance$9,838$11,583-$21,421
Payroll Taxes$4,946$6,047$4,946$15,939
Fees for Services Other$4,931$4,931-$9,862
Fees for Services Accounting$4,711$4,711-$9,422
Advertising$4,691-$4,691$9,382
Other Expenses$1,526$4,575$1,525$7,626
Interest$5,915$1,479-$7,394
Travel$3,120-$165$3,285
Office Expenses$1,420$896$700$3,016
Pension Plan Contributions-$2,360-$2,360
Conferences and Meetings-$28-$28
Total Functional Expenses$162,385$189,458$87,685$439,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DOD Celebrat$29,825$29,825-$29,825
Total Events$29,825$29,825-$29,825
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$12,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A Gomez
Title
Executive Direc
Phone
8709311884
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gomez
Formed
2003
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
90

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: Supplies $6,216, Bank charges $116, Miscellaneous $12,753, In-kind expenses $952Management and general expenses: Supplies $3,924, Grants & contributions expense $56,581, Storage rental $372, Gifts & hospitality $1,568, Miscellaneous $6,701, In-kind expenses $1,671Fundraising expenses: Supplies $3,073, Fundraiser expenses $383, Bank charges $116, Miscellaneous $4,655, In-kind expenses $2,501”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011583
IRS990/InsuranceGrp/ProgramServicesAmt09838
IRS990/InsuranceGrp/TotalAmt021421
IRS990/InterestGrp/ManagementAndGeneralAmt01479
IRS990/InterestGrp/ProgramServicesAmt05915
IRS990/InterestGrp/TotalAmt07394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843535
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/BOYAmt0181828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170127
IRS990/NetAssetsOrFundBalancesBOYAmt0906320
IRS990/NetAssetsOrFundBalancesEOYAmt01465225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OfficeExpensesGrp/ProgramServicesAmt01420
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017366
IRS990/OtherAssetsTotalGrp/EOYAmt08748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Services & products expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt12622
IRS990/OtherExpensesGrp/FundraisingAmt21525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24575
IRS990/OtherExpensesGrp/ProgramServicesAmt0332
IRS990/OtherExpensesGrp/ProgramServicesAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt210917
IRS990/OtherExpensesGrp/ProgramServicesAmt31526
IRS990/OtherExpensesGrp/TotalAmt0996
IRS990/OtherExpensesGrp/TotalAmt17866
IRS990/OtherExpensesGrp/TotalAmt210917
IRS990/OtherExpensesGrp/TotalAmt37626
IRS990/OtherLiabilitiesGrp/BOYAmt04669
IRS990/OtherLiabilitiesGrp/EOYAmt012453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06047
IRS990/PayrollTaxesGrp/ProgramServicesAmt04946
IRS990/PayrollTaxesGrp/TotalAmt015939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/TotalAmt02360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gina Gomez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Services & products
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162940
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: The after school biligual learning programs helps children to understand 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/ExpenseAmt051652
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/ExpenseAmt032651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145824
IRS990/PYProgramServiceRevenueAmt0119157
IRS990/PYRevenuesLessExpensesAmt07965
IRS990/PYSalariesCompEmpBnftPaidAmt0119824
IRS990/PYTotalExpensesAmt0265648
IRS990/PYTotalRevenueAmt0273613
IRS990/ReconcilationRevenueExpnssAmt0558905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt01539098
IRS990ScheduleA/SubstantialContributorsTotAmt0268919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808017
IRS990ScheduleA/TotalSupportAmt02009397
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/BookValueAmt0619510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0173833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contribution receivable net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084335

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Filings

Displayed year

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

Open filing
Assets
$1,647,805
Liabilities
$182,580
Net assets
$1,465,225
Revenue
$998,433
Expenses
$439,528
Net income
$558,905
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