Civic Intelligence

Bastrop County Emergency Food Pantry Inc.

990 • Fiscal year 2020 • EIN 74-2485884

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

Organization Profilewww.bastropfoodpantry.org
PO Box 953Bastrop, TX 78602

(512) 303-0033

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,390

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,008,690

Up $501,065 (+99%) from 2019

Net Assets

Up

$936,577

Up $447,953 (+92%) from 2019

Liabilities

Up

$72,113

Up $53,112 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$795,387

Up $470,808 (+145%) from 2019

Expenses

Down

$356,714

Down $10,400 (-2.8%) from 2019

Net Income

Up

$438,673

Up $481,208 (+1131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $638,592Liabilities 2011: $19,387Net Assets 2011: $619,2052011Assets 2012: $681,321Liabilities 2012: $20,542Net Assets 2012: $660,7792012Assets 2013: $703,466Liabilities 2013: $21,874Net Assets 2013: $681,5922013Assets 2014: $675,448Liabilities 2014: $21,942Net Assets 2014: $653,5062014Assets 2015: $646,230Liabilities 2015: $22,033Net Assets 2015: $624,1972015Assets 2016: $568,829Liabilities 2016: $20,820Net Assets 2016: $548,0092016Assets 2017: $617,002Liabilities 2017: $26,904Net Assets 2017: $590,0982017Assets 2018: $555,092Liabilities 2018: $31,515Net Assets 2018: $523,5772018Assets 2019: $507,625Liabilities 2019: $19,001Net Assets 2019: $488,6242019Assets 2020: $1,008,690Liabilities 2020: $72,113Net Assets 2020: $936,5772020Assets 2021: $1,207,148Liabilities 2021: $24,890Net Assets 2021: $1,182,2582021Assets 2022: $1,393,138Liabilities 2022: $202,022Net Assets 2022: $1,191,1162022Assets 2023: $1,338,708Liabilities 2023: $74,278Net Assets 2023: $1,264,4302023Assets 2024: $5,153,727Liabilities 2024: $231,368Net Assets 2024: $4,922,3592024

Highlighted filing

2020

Assets$1,008,690
Liabilities$72,113
Net Assets$936,577
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $376,481Expenses 2011: $286,322Net Income 2011: $90,1592011Revenue 2012: $359,731Expenses 2012: $316,902Net Income 2012: $42,8292012Revenue 2013: $447,409Expenses 2013: $418,841Net Income 2013: $28,5682013Revenue 2014: $291,935Expenses 2014: $327,609Net Income 2014: -$35,6742014Revenue 2015: $280,865Expenses 2015: $304,562Net Income 2015: -$23,6972015Revenue 2016: $251,640Expenses 2016: $328,455Net Income 2016: -$76,8152016Revenue 2017: $377,222Expenses 2017: $341,582Net Income 2017: $35,6402017Revenue 2018: $320,416Expenses 2018: $382,959Net Income 2018: -$62,5432018Revenue 2019: $324,579Expenses 2019: $367,114Net Income 2019: -$42,5352019Revenue 2020: $795,387Expenses 2020: $356,714Net Income 2020: $438,6732020Revenue 2021: $736,942Expenses 2021: $494,673Net Income 2021: $242,2692021Revenue 2022: $690,451Expenses 2022: $671,109Net Income 2022: $19,3422022Revenue 2023: $766,048Expenses 2023: $727,731Net Income 2023: $38,3172023Revenue 2024: $5,126,831Expenses 2024: $1,468,902Net Income 2024: $3,657,9292024

Highlighted filing

2020

Revenue$795,387
Expenses$356,714
Net Income$438,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$803,831
Mission and Program Overview

Mission

The mission of the Bastrop County Emergency Food Pantry & Support Center is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education & support.

The Organization's mission is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,011$516,387▲ $450,376
Land, Buildings, and Equipment, Net$333,007$348,377▲ $15,370
Investments in Publicly Traded Securities$55,697$65,246▲ $9,549
Pledges and Grants Receivable$45,000$51,162▲ $6,162
Accounts Receivable$2,456$22,206▲ $19,750
Inventories for Sale or Use$3,038$5,047▲ $2,009
Prepaid Expenses and Deferred Charges$2,416$265▼ $2,151
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$507,625$1,008,690▲ $501,065
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$39,300▲ $39,300
Accounts Payable and Accrued Expenses$19,001$32,813▲ $13,812
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,001$72,113▲ $53,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,016$806,577▲ $393,561
Net Assets With Donor Restrictions$75,608$130,000▲ $54,392
Total Net Assets Fund Balance$488,624$936,577▲ $447,953
Total Liabilities and Net Assets / Fund Balance$507,625$1,008,690▲ $501,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,343$176,895$0
Other Land Buildings$15,057$0$0
Land$17,024-$0
Equipment$57,953$96,725$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tresha SilvaExecutive DirectorFT$65,390$65,390

Board Members and Trustees

NameTitle
Steve DunnPresident
Rene FloresVice President
Deflora ThorneBoard Member
Lestant FlakeBoard Member
Stephanie WoodBoard Member
Tonda OwensBoard Member
Barbara AdkinsSecretary
Roy BlancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,561
Program Service Revenue
$8,169
Investment Income
$353
Other Revenue
$25,304
All Other Contributions
$710,115
Change in Net Assets
$438,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory270,867$40,629.15 per pound
Total Noncash Contributions270,867$40,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,724
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$813,111
Total Revenue per Form 990
$795,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,693
Other Expenses$175,021
Total Fundraising Expense$24,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,561$9,120$4,625$103,306
Current Officers, Directors, Trustees, and Key Employees$44,465$9,809$11,116$65,390
Depreciation Depletion$20,430$2,809$2,299$25,538
Occupancy$13,873$1,908$1,561$17,342
Fees for Services Other$11,902$763$625$13,290
Payroll Taxes$10,293$1,458$1,246$12,997
Insurance$8,578$1,180$965$10,723
Office Expenses$8,558$1,177$962$10,697
All Other Expenses$6,200$577$472$7,249
Other Expenses$3,701$0$0$3,701
Travel$727$90$0$817
Advertising$462$63$52$577
Total Functional Expenses$302,489$29,695$24,530$356,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,158
Expenses per Audited Statements$356,714
Total Expenses per Form 990$356,714
Expenses Not Reported on Form 990$8,444
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,748
Fundraising Direct Expenses$8,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$33,748$33,748$8,394$25,354
Total Events$33,748$33,748$8,444$25,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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
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, Part VI, Section B, Line 11B

“The Organization's process to review the Form 990. The Executive Director and Financial Manager review for accuracy and compare to audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually by Board of Directors and Mangement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by the Board of Directors using compensation data from similarly sized non-profits in the area. The decision and approval of compensation is documented in the employee file.”

Form 990, Part VI, Section C, Line 19

“Governing document explanation - mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop County Emergency Food Pantry Inc
EIN
74-2485884
Phone
5123030033
Address
PO Box 953, Bastrop, TX 78602

Signing Officer

Name
Tresha Silva
Title
Executive Director
Phone
5123030033
Signed
2021-09-12

Organization Details

Principal Officer
Tresha Silva
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
84
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct fundraising expenses in the amount of $8444 were reported as expenses in the audited financial statements but were netted against fundraising revenue on Form 990.”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses in the amount of $8444 were reported as expenses in the audited financial statements but were netted against fundraising revenue on Form 990.”

Raw XML AppendixShowing 400 of 615 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/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0965
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/ProgramServicesAmt08578
IRS990/InsuranceGrp/TotalAmt010723
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05047
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065246
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348377
IRS990/LandBldgEquipCostOrOtherBssAmt0621997
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Bastrop County Emergency Food Pantry & Support Center is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education & support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0488624
IRS990/NetAssetsOrFundBalancesEOYAmt0936577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025304
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806577
IRS990/NoncashContributionsAmt040629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt013873
IRS990/OccupancyGrp/TotalAmt017342
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt08558
IRS990/OfficeExpensesGrp/TotalAmt010697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food/Groceries
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2607
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03498
IRS990/OtherExpensesGrp/ProgramServicesAmt174849
IRS990/OtherExpensesGrp/ProgramServicesAmt25392
IRS990/OtherExpensesGrp/ProgramServicesAmt33701
IRS990/OtherExpensesGrp/TotalAmt03498
IRS990/OtherExpensesGrp/TotalAmt174849
IRS990/OtherExpensesGrp/TotalAmt26740
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103306
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt010293
IRS990/PayrollTaxesGrp/TotalAmt012997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265
IRS990/PrincipalOfficerNm0Tresha Silva
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0247401
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0549
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164162
IRS990/PYOtherRevenueAmt068089
IRS990/PYProgramServiceRevenueAmt08540
IRS990/PYRevenuesLessExpensesAmt0-42535
IRS990/PYSalariesCompEmpBnftPaidAmt0202952
IRS990/PYTotalExpensesAmt0367114
IRS990/PYTotalRevenueAmt0324579
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,690
Liabilities
$72,113
Net assets
$936,577
Revenue
$795,387
Expenses
$356,714
Net income
$438,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.23$4.92$5.13$1.47$3.66
2023Summary only. Only limited summary data is available for this year.$1.34$0.07$1.26$0.77$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.20$1.19$0.69$0.67$0.02
2021Summary only. Only limited summary data is available for this year.$1.21$0.02$1.18$0.74$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.80$0.36$0.44
2019Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.32$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.52$0.32$0.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.38$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.38$0.29$0.09