Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2020 • EIN 72-1402559

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
PO Box 908Alexandria, LA 71309

(318) 442-1502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

477%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,229,562

Up $389,970 (+14%) from 2019

Net Assets

Up

$2,789,258

Up $313,334 (+13%) from 2019

Liabilities

Up

$440,304

Up $76,636 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$1,484,672

Up $1,227,505 (+477%) from 2019

Expenses

Up

$1,171,338

Up $701,899 (+150%) from 2019

Net Income

Up

$313,334

Up $525,606 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2020

Assets$3,229,562
Liabilities$440,304
Net Assets$2,789,258
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2020

Revenue$1,484,672
Expenses$1,171,338
Net Income$313,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,484,672
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,704$1,590,423▼ $6,281
Inventories for Sale or Use$360,587$553,569▲ $192,982
Other Notes and Loans Receivable, Net$409,763$482,471▲ $72,708
Cash and Non-Interest-Bearing Accounts$336,048$472,581▲ $136,533
Savings and Temporary Cash Investments$131,183$123,711▼ $7,472
Prepaid Expenses and Deferred Charges$3,743$3,743→ $0
Total Assets$2,839,592$3,229,562▲ $389,970
Other Assets Total$1,564$3,064▲ $1,500
Liabilities
Unsecured Notes Loans Payable$336,937$414,537▲ $77,600
Other Liabilities$12,066$15,170▲ $3,104
Accounts Payable and Accrued Expenses$14,665$10,597▼ $4,068
Total Liabilities$363,668$440,304▲ $76,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,318$2,104,894▲ $52,576
Net Assets With Donor Restrictions$423,606$684,364▲ $260,758
Total Net Assets Fund Balance$2,475,924$2,789,258▲ $313,334
Total Liabilities and Net Assets / Fund Balance$2,839,592$3,229,562▲ $389,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,828$748,627$2,246,455
Land$92,595-$92,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,297-▲ $897-$3,194
2019$1,870-▲ $427-$2,297
2018$1,870---$1,870
2017$1,680-▲ $190-$1,870
2016$1,570-▲ $110-$1,680
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Lasharron WenslowDirector
Louis RobertsDirector
Maxine BradleyDirector
Ronald DejoieDirector
Sandra AugustineDirector
Sandra WilliamsDirector
Winnie MarshallDirector
Randalle MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$752,340
Program Service Revenue
$728,452
Investment Income
$3,880
Other Revenue
$0
All Other Contributions
$71,198
Change in Net Assets
$313,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,672
Total Revenue per Audited Statements
$1,484,672
Total Revenue per Form 990
$1,484,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,743
Salaries, Compensation, and Employee Benefits$213,435
Grants and Similar Amounts Paid$46,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,001$43,434-$213,435
Depreciation Depletion$65,625--$65,625
Grants to Domestic Individuals$46,160--$46,160
All Other Expenses$19,465$12,324-$31,789
Insurance$24,534$6,019-$30,553
Other Expenses$20,153--$20,153
Office Expenses$461$14,227-$14,688
Fees for Services Accounting-$11,183-$11,183
Interest$3,853--$3,853
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$1,082,151$89,187$0$1,171,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,338
Total Expenses per Audited Statements$1,171,338
Total Expenses per Form 990$1,171,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits - Olive House$8,267
Rental Deposits - Irc$4,780
Prepaid Rental Income$1,172
Insurance Escrow$650
City Taxes Escrow$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

Filer Name
Inner-city Revitalization
EIN
72-1402559
Address
PO BOX 908, ALEXANDRIA, LA 71309

Signing Officer

Name
Virginia Brown
Title
Chair
Phone
3184421502
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brown
Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41674
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061069
IRS990/PYInvestmentIncomeAmt06966
IRS990/PYOtherExpensesAmt0199167
IRS990/PYProgramServiceRevenueAmt0166109
IRS990/PYRevenuesLessExpensesAmt0-212272
IRS990/PYSalariesCompEmpBnftPaidAmt0209203
IRS990/PYTotalExpensesAmt0469439
IRS990/PYTotalRevenueAmt0257167
IRS990/ReconcilationRevenueExpnssAmt0313334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02350062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02744276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744276
IRS990ScheduleA/TotalSupportAmt02766030
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/BookValueAmt01497828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02246455
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01171338
IRS990ScheduleD/LandGrp/BookValueAmt092595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY TAXES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01484672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590423
IRS990ScheduleD/TotalExpensesPerForm990Amt01171338
IRS990ScheduleD/TotalLiabilityAmt015170
IRS990ScheduleD/TotalRevenuePerForm990Amt01484672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORGIVENESS OF SOFT SECON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LOAN FORGIVENES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02839592
IRS990/TotalAssetsEOYAmt03229562
IRS990/TotalAssetsGrp/BOYAmt02839592
IRS990/TotalAssetsGrp/EOYAmt03229562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752340
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363668
IRS990/TotalLiabilitiesEOYAmt0440304
IRS990/TotalLiabilitiesGrp/BOYAmt0363668
IRS990/TotalLiabilitiesGrp/EOYAmt0440304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02475924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789258
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0916
IRS990/TotalProgramServiceExpensesAmt01082151
IRS990/TotalProgramServiceRevenueAmt0728452
IRS990/TotalRevenueGrp/ExclusionAmt03880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484672
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02839592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03229562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,562
Liabilities
$440,304
Net assets
$2,789,258
Revenue
$1,484,672
Expenses
$1,171,338
Net income
$313,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$2.10$1.61$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24