Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2020 • EIN 74-2386902

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization Profilewww.caringplacetx.org
PO Box 1215Georgetown, TX 78627

(512) 943-0700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,483,652

Up $883,354 (+25%) from 2019

Net Assets

Up

$3,645,398

Up $608,236 (+20%) from 2019

Liabilities

Up

$838,254

Up $275,118 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$3,469,415

Up $689,825 (+25%) from 2019

Expenses

Up

$2,861,178

Up $72,635 (+2.6%) from 2019

Net Income

Up

$608,237

Up $617,190 (+6894%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,455,377Liabilities 2010: $378,524Net Assets 2010: $2,076,8532010Assets 2011: $3,679,458Liabilities 2011: $1,169,880Net Assets 2011: $2,509,5782011Assets 2012: $3,929,215Liabilities 2012: $996,774Net Assets 2012: $2,932,4412012Assets 2013: $4,369,230Liabilities 2013: $788,730Net Assets 2013: $3,580,5002013Assets 2014: $4,253,489Liabilities 2014: $644,822Net Assets 2014: $3,608,6672014Assets 2015: $4,065,145Liabilities 2015: $549,181Net Assets 2015: $3,515,9642015Assets 2016: $3,890,046Liabilities 2016: $534,321Net Assets 2016: $3,355,7252016Assets 2017: $3,699,412Liabilities 2017: $452,600Net Assets 2017: $3,246,8122017Assets 2018: $3,667,200Liabilities 2018: $621,085Net Assets 2018: $3,046,1152018Assets 2019: $3,600,298Liabilities 2019: $563,136Net Assets 2019: $3,037,1622019Assets 2020: $4,483,652Liabilities 2020: $838,254Net Assets 2020: $3,645,3982020Assets 2022: $4,842,347Liabilities 2022: $466,024Net Assets 2022: $4,376,3232022Assets 2023: $6,091,452Liabilities 2023: $166,236Net Assets 2023: $5,925,2162023Assets 2024: $5,728,793Liabilities 2024: $210,439Net Assets 2024: $5,518,3542024Assets 2025: $5,826,709Liabilities 2025: $224,672Net Assets 2025: $5,602,0372025

Highlighted filing

2020

Assets$4,483,652
Liabilities$838,254
Net Assets$3,645,398
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,1682010Expenses 2011: $1,498,6622011Expenses 2012: $1,563,7142012Revenue 2013: $2,898,418Expenses 2013: $1,806,147Net Income 2013: $1,092,2712013Revenue 2014: $2,813,574Expenses 2014: $2,186,745Net Income 2014: $626,8292014Revenue 2015: $2,285,950Expenses 2015: $2,378,653Net Income 2015: -$92,7032015Revenue 2016: $1,043,501Expenses 2016: $1,203,740Net Income 2016: -$160,2392016Revenue 2017: $2,527,207Expenses 2017: $2,636,120Net Income 2017: -$108,9132017Revenue 2018: $2,643,076Expenses 2018: $2,843,773Net Income 2018: -$200,6972018Revenue 2019: $2,779,590Expenses 2019: $2,788,543Net Income 2019: -$8,9532019Revenue 2020: $3,469,415Expenses 2020: $2,861,178Net Income 2020: $608,2372020Revenue 2022: $3,321,334Expenses 2022: $3,189,196Net Income 2022: $132,1382022Revenue 2023: $5,172,859Expenses 2023: $3,625,466Net Income 2023: $1,547,3932023Revenue 2024: $3,434,988Expenses 2024: $3,858,191Net Income 2024: -$423,2032024Revenue 2025: $3,940,326Expenses 2025: $3,856,643Net Income 2025: $83,6832025

Highlighted filing

2020

Revenue$3,469,415
Expenses$2,861,178
Net Income$608,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,469,415
Mission and Program Overview

Mission

The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,272,819$3,179,493▼ $93,326
Cash and Non-Interest-Bearing Accounts$128,589$1,036,541▲ $907,952
Savings and Temporary Cash Investments$191,431$230,885▲ $39,454
Prepaid Expenses and Deferred Charges$7,459$36,733▲ $29,274
Total Assets$3,600,298$4,483,652▲ $883,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,441$746,596▲ $277,155
Accounts Payable and Accrued Expenses$93,695$91,658▼ $2,037
Total Liabilities$563,136$838,254▲ $275,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,037,162$3,622,606▲ $585,444
Net Assets With Donor Restrictions-$22,792-
Total Net Assets Fund Balance$3,037,162$3,645,398▲ $608,236
Total Liabilities and Net Assets / Fund Balance$3,600,298$4,483,652▲ $883,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,540$1,117,247-
Land$416,507--
Equipment$37,446$482,063-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0---$0
2018$0---$0
2017$0---$0
2016$294,448-→ $0-$0
2015$297,855-▼ $3,133-$294,448
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginna O'ConnorExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Holly Steger StevensPresident
Hugh BrownVice President
Dayne CarlsonDirector
Frank EspinosaDirector
Gwen DicapoDirector
Kyra QuenanDirector
Patricia KhouryDirector
Rev Harriett JonesDirector
Rhonda WilsonDirector
Stephen BenoldDirector
Stephen SchlobohmDirector
Susan RichmondDirector
Ken PoteeteAt Large
Sheron ScurlockSecretary
Paul JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,534
Program Service Revenue
$0
Investment Income
$29,208
Other Revenue
$1,623,673
All Other Contributions
$1,816,534
Change in Net Assets
$608,237

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,415
Total Revenue per Audited Statements
$3,469,415
Total Revenue per Form 990
$3,469,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,663
Other Expenses$687,349
Grants and Similar Amounts Paid$660,166
Total Fundraising Expense$136,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,578$133,225$44,408$1,110,211
Grants to Domestic Individuals$660,166--$660,166
All Other Expenses$196,907$15,708$11,289$223,904
Other Employee Benefits$152,173$21,739$7,246$181,158
Depreciation Depletion$117,761$16,823$5,608$140,192
Payroll Taxes$83,772$11,993$3,963$99,728
Current Officers, Directors, Trustees, and Key Employees$80,640$11,520$3,840$96,000
Insurance$39,076$5,582$1,861$46,519
Occupancy$30,702$4,386$1,462$36,550
Advertising$28,867$0$0$28,867
Fees for Services Accounting$9,567$9,567$9,566$28,700
Pension Plan Contributions$22,315$3,188$1,063$26,566
Interest$1,710$15,391$0$17,101
Information Technology$10,004$1,429$476$11,909
Office Expenses$5,219$746$249$6,214
Other Expenses$0$2,312$0$2,312
Total Functional Expenses$2,460,601$264,299$136,278$2,861,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,178
Total Expenses per Audited Statements$2,861,178
Total Expenses per Form 990$2,861,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep in the Heart of Texas Gala$97,391$97,391-$97,391
Total Events$97,391$97,391-$97,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of board memberpantry expansionNo$9,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Caring Place
EIN
74-2386902
Phone
5129430700
Address
PO Box 1215, Georgetown, TX 78627

Signing Officer

Name
Ginna O'Connor
Title
Executive Director
Phone
5129430700
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginna O'Connor
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
467

Preparer

Firm
Donald Allman CPA Pc
Address
205 E University Avenue Suite 165, Georgetown, TX 78626
Preparer
Donald Allman
Phone
5124223700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process is to review 990 with Executive Director and Board Members”

Pt VI, Line 15A

“.”

Pt VI, Line 15B

“.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Ginna O'Connor
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0660166
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03469415
IRS990/GrossSalesOfInventoryAmt01425096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01429
IRS990/InformationTechnologyGrp/ProgramServicesAmt010004
IRS990/InformationTechnologyGrp/TotalAmt011909
IRS990/InsuranceGrp/FundraisingAmt01861
IRS990/InsuranceGrp/ManagementAndGeneralAmt05582
IRS990/InsuranceGrp/ProgramServicesAmt039076
IRS990/InsuranceGrp/TotalAmt046519
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015391
IRS990/InterestGrp/ProgramServicesAmt01710
IRS990/InterestGrp/TotalAmt017101
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029208
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01599310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179493
IRS990/LandBldgEquipCostOrOtherBssAmt04778803
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a non-profit Texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the City of Georgetown and surrounding areas. The Organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in Georgetown and northern Williamson County. Georgetown Caring Place provided assistance to 11,220 families with fresh food, 2,466 families with clothing and housewares, 1,622 families with Housing, 1,234 families with Utilities and also provided assistance with other resources, transportation, medical, shelter, jackets, fans and food pantry assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746596
IRS990/NetAssetsOrFundBalancesBOYAmt03037162
IRS990/NetAssetsOrFundBalancesEOYAmt03645398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192146
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01425096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01425096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03037162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03622606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01462
IRS990/OccupancyGrp/ManagementAndGeneralAmt04386
IRS990/OccupancyGrp/ProgramServicesAmt030702
IRS990/OccupancyGrp/TotalAmt036550
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt05219
IRS990/OfficeExpensesGrp/TotalAmt06214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181158
IRS990/OtherExpensesGrp/Desc0Building & ground maintenance
IRS990/OtherExpensesGrp/Desc1DITH Gala & direct mail
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Education & training
IRS990/OtherExpensesGrp/FundraisingAmt03563
IRS990/OtherExpensesGrp/FundraisingAmt141684
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32312
IRS990/OtherExpensesGrp/ProgramServicesAmt074451
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214693
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt088704
IRS990/OtherExpensesGrp/TotalAmt141684
IRS990/OtherExpensesGrp/TotalAmt214693
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Extraordinary Items
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06431
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110211
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011993
IRS990/PayrollTaxesGrp/ProgramServicesAmt083772
IRS990/PayrollTaxesGrp/TotalAmt099728
IRS990/PensionPlanContributionsGrp/FundraisingAmt01063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022315
IRS990/PensionPlanContributionsGrp/TotalAmt026566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036733
IRS990/PrincipalOfficerNm0Ginna O'Connor
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0748446
IRS990/PYInvestmentIncomeAmt08010
IRS990/PYOtherExpensesAmt0724631
IRS990/PYOtherRevenueAmt01996876
IRS990/PYRevenuesLessExpensesAmt0-8953
IRS990/PYSalariesCompEmpBnftPaidAmt01315466
IRS990/PYTotalExpensesAmt02788543
IRS990/PYTotalRevenueAmt02779590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0608237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03469415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03440207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02771580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02511357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02282653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013640133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt013640133
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03440207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02771580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02511357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02282653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013640133
IRS990ScheduleA/TotalSupportAmt013721598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02725540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03842787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,483,652
Liabilities
$838,254
Net assets
$3,645,398
Revenue
$3,469,415
Expenses
$2,861,178
Net income
$608,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.22$5.60$3.94$3.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$3.43$3.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.17$5.93$5.17$3.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.38$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$3.47$2.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.62$3.05$2.64$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$3.89$0.53$3.36$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$2.29$2.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.64$3.61$2.81$2.19$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.90$1.81$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.17$2.51$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.56