Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2021 • EIN 72-1402559

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

58th percentile

17%

Higher net margin than 58% 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

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,054,125

Down $175,437 (-5.4%) from 2020

Net Assets

Up

$3,033,584

Up $244,326 (+8.8%) from 2020

Liabilities

Down

$20,541

Down $419,763 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Down

$1,423,082

Down $61,590 (-4.1%) from 2020

Expenses

Up

$1,178,756

Up $7,418 (+0.6%) from 2020

Net Income

Down

$244,326

Down $69,008 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$3,054,125
Liabilities$20,541
Net Assets$3,033,584
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,423,082
Expenses$1,178,756
Net Income$244,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,460,457
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$1,590,423$1,486,717▼ $103,706
Cash and Non-Interest-Bearing Accounts$472,581$767,962▲ $295,381
Other Notes and Loans Receivable, Net$482,471$529,101▲ $46,630
Savings and Temporary Cash Investments$123,711$263,630▲ $139,919
Prepaid Expenses and Deferred Charges$3,743$5,013▲ $1,270
Inventories for Sale or Use$553,569$502▼ $553,067
Total Assets$3,229,562$3,054,125▼ $175,437
Other Assets Total$3,064$1,200▼ $1,864
Liabilities
Unsecured Notes Loans Payable$414,537--
Other Liabilities$15,170$13,608▼ $1,562
Accounts Payable and Accrued Expenses$10,597$6,933▼ $3,664
Total Liabilities$440,304$20,541▼ $419,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,894$2,083,928▼ $20,966
Net Assets With Donor Restrictions$684,364$949,656▲ $265,292
Total Net Assets Fund Balance$2,789,258$3,033,584▲ $244,326
Total Liabilities and Net Assets / Fund Balance$3,229,562$3,054,125▼ $175,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,863$781,691$2,126,554
Land$90,595-$90,595
Other Land Buildings$51,259$2,670$53,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,194-▲ $281-$3,475
2020$2,297-▲ $897-$3,194
2019$1,870-▲ $427-$2,297
2018$1,870---$1,870
2017$1,680-▲ $190-$1,870
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Virginia BrownChair
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
$668,496
Program Service Revenue
$707,872
Investment Income
$4,972
Other Revenue
$41,742
All Other Contributions
$23,034
Change in Net Assets
$244,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,082
Total Revenue per Audited Statements
$1,423,082
Total Revenue per Form 990
$1,423,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,605
Salaries, Compensation, and Employee Benefits$161,835
Grants and Similar Amounts Paid$70,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,166$22,363-$139,529
Grants to Domestic Individuals$70,316--$70,316
Depreciation Depletion$65,625--$65,625
All Other Expenses$40,620$14,307-$54,927
Insurance$19,274$5,335-$24,609
Other Expenses$23,398--$23,398
Payroll Taxes$18,960$3,346-$22,306
Fees for Services Accounting-$17,399-$17,399
Office Expenses-$7,000-$7,000
Interest$1,282--$1,282
Fees for Services Legal$60--$60
Total Functional Expenses$1,109,006$69,750$0$1,178,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,756
Total Expenses per Audited Statements$1,178,756
Total Expenses per Form 990$1,178,756
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$8,697
Rental Deposits - Irc$4,223
Insurance Escrow$395
City Taxes Escrow$293
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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brown
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

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”

Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0VIRGINIA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME: SUBDIVISION S
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - LOT SALE
IRS990/ProgramServiceRevenueGrp/Desc2RENT - OLIVE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENT - IRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374566
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046160
IRS990/PYInvestmentIncomeAmt03880
IRS990/PYOtherExpensesAmt0911743
IRS990/PYProgramServiceRevenueAmt0728452
IRS990/PYRevenuesLessExpensesAmt0313334
IRS990/PYSalariesCompEmpBnftPaidAmt0213435
IRS990/PYTotalExpensesAmt01171338
IRS990/PYTotalRevenueAmt01484672
IRS990/ReconcilationRevenueExpnssAmt0244326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03099676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02701438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701438
IRS990ScheduleA/TotalSupportAmt02723274
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/BookValueAmt01344863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02126554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01178756
IRS990ScheduleD/LandGrp/BookValueAmt090595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITY TAXES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01423082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486717
IRS990ScheduleD/TotalExpensesPerForm990Amt01178756
IRS990ScheduleD/TotalLiabilityAmt013608
IRS990ScheduleD/TotalRevenuePerForm990Amt01423082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178756
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORGIVENESS OF SOFT SECON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt070316
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/TotalAssetsBOYAmt03229562
IRS990/TotalAssetsEOYAmt03054125
IRS990/TotalAssetsGrp/BOYAmt03229562
IRS990/TotalAssetsGrp/EOYAmt03054125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668496
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440304
IRS990/TotalLiabilitiesEOYAmt020541
IRS990/TotalLiabilitiesGrp/BOYAmt0440304
IRS990/TotalLiabilitiesGrp/EOYAmt020541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02789258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03033584
IRS990/TotalProgramServiceExpensesAmt01109006
IRS990/TotalProgramServiceRevenueAmt0707872
IRS990/TotalRevenueGrp/ExclusionAmt03052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751534

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Filings

Displayed year

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

Open filing
Assets
$3,054,125
Liabilities
$20,541
Net assets
$3,033,584
Revenue
$1,423,082
Expenses
$1,178,756
Net income
$244,326
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
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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