Civic Intelligence

Mallard Run Housing Development Charter No 1304420

990 • Fiscal year 2021 • EIN 74-2691914

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
1000 Mallard Lane Ste 203Taylor, TX 76574

(512) 352-8660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

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

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

Liabilities / Revenue

57th percentile

0.13x

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

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

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

77th percentile

$119,815

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,878,608

Up $109,124 (+6.2%) from 2020

Net Assets

Up

$1,789,391

Up $98,079 (+5.8%) from 2020

Liabilities

Up

$89,217

Up $11,045 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$678,746

Up $43,430 (+6.8%) from 2020

Expenses

Up

$584,979

Up $43,511 (+8.0%) from 2020

Net Income

Down

$93,767

Down $81 (-0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $975,625Liabilities 2010: $13,376Net Assets 2010: $962,2492010Assets 2011: $1,059,755Liabilities 2011: $14,206Net Assets 2011: $1,045,5492011Assets 2012: $1,147,970Liabilities 2012: $10,615Net Assets 2012: $1,137,3552012Assets 2013: $1,151,032Liabilities 2013: $13,406Net Assets 2013: $1,137,6262013Assets 2014: $1,101,749Liabilities 2014: $11,916Net Assets 2014: $1,089,8332014Assets 2015: $1,155,510Liabilities 2015: $11,892Net Assets 2015: $1,143,6182015Assets 2016: $1,224,209Liabilities 2016: $57,817Net Assets 2016: $1,166,3922016Assets 2017: $1,329,996Liabilities 2017: $92,686Net Assets 2017: $1,237,3102017Assets 2018: $1,424,421Liabilities 2018: $140,364Net Assets 2018: $1,284,0572018Assets 2019: $1,614,681Liabilities 2019: $17,217Net Assets 2019: $1,597,4642019Assets 2020: $1,769,484Liabilities 2020: $78,172Net Assets 2020: $1,691,3122020Assets 2021: $1,878,608Liabilities 2021: $89,217Net Assets 2021: $1,789,3912021Assets 2022: $1,999,386Liabilities 2022: $64,892Net Assets 2022: $1,934,4942022Assets 2023: $2,086,455Liabilities 2023: $121,862Net Assets 2023: $1,964,5932023Assets 2024: $2,210,510Liabilities 2024: $180,667Net Assets 2024: $2,029,8432024

Highlighted filing

2021

Assets$1,878,608
Liabilities$89,217
Net Assets$1,789,391
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,545Expenses 2010: $244,803Net Income 2010: $44,7422010Revenue 2011: $297,638Expenses 2011: $214,338Net Income 2011: $83,3002011Revenue 2012: $319,825Expenses 2012: $228,019Net Income 2012: $91,8062012Revenue 2013: $433,265Expenses 2013: $432,994Net Income 2013: $2712013Revenue 2014: $612,218Expenses 2014: $660,011Net Income 2014: -$47,7932014Revenue 2015: $525,846Expenses 2015: $472,061Net Income 2015: $53,7852015Revenue 2016: $512,626Expenses 2016: $489,852Net Income 2016: $22,7742016Revenue 2017: $505,284Expenses 2017: $434,366Net Income 2017: $70,9182017Revenue 2018: $489,509Expenses 2018: $442,762Net Income 2018: $46,7472018Revenue 2019: $646,736Expenses 2019: $593,552Net Income 2019: $53,1842019Revenue 2020: $635,316Expenses 2020: $541,468Net Income 2020: $93,8482020Revenue 2021: $678,746Expenses 2021: $584,979Net Income 2021: $93,7672021Revenue 2022: $635,310Expenses 2022: $610,025Net Income 2022: $25,2852022Revenue 2023: $686,378Expenses 2023: $656,279Net Income 2023: $30,0992023Revenue 2024: $702,635Expenses 2024: $637,385Net Income 2024: $65,2502024

Highlighted filing

2021

Revenue$678,746
Expenses$584,979
Net Income$93,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$678,746
Mission and Program Overview

Mission

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs. Additionally, the organization assists residents in obtaining benefits such as electricity assistance, meals on wheels, home health care, and other services to help improve their quality of life.

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,667$960,431▼ $4,236
Accounts Receivable$388,337$444,105▲ $55,768
Savings and Temporary Cash Investments$154,902$199,970▲ $45,068
Cash and Non-Interest-Bearing Accounts$126,805$139,329▲ $12,524
Total Assets$1,769,484$1,878,608▲ $109,124
Other Assets Total$134,773$134,773→ $0
Liabilities
Other Liabilities$77,507$88,094▲ $10,587
Accounts Payable and Accrued Expenses$665$1,123▲ $458
Total Liabilities$78,172$89,217▲ $11,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,312$1,789,391▲ $98,079
Total Net Assets Fund Balance$1,691,312$1,789,391▲ $98,079
Total Liabilities and Net Assets / Fund Balance$1,769,484$1,878,608▲ $109,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,565$639,386$1,498,951
Equipment$39,327$143,630$182,957
Land$61,539-$61,539
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$139--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne TorresExecutive DirectorPT$94,626$25,189$119,815

Board Members and Trustees

NameTitle
Ed KomandoskyChairman
Doris CorleyVice Chairman
Betty HargroveCommissioner
Jonathan RoseCommissioner
Glynette ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,678
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$93,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,715
Other Expenses$191,589
Grants and Similar Amounts Paid$2,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,822$13,265-$221,087
Current Officers, Directors, Trustees, and Key Employees$112,626$7,189-$119,815
Occupancy$59,471$1,776-$61,247
Depreciation Depletion$57,035--$57,035
Pension Plan Contributions$22,608$1,443-$24,051
Payroll Taxes$22,593$1,442-$24,035
Office Expenses$7,941$418-$8,359
Grants to Domestic Orgs$2,675--$2,675
Other Employee Benefits$1,623$104-$1,727
Other Expenses$521$781-$1,302
Fees for Services Legal$22$696-$718
Total Functional Expenses$541,463$43,516$0$584,979
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
Due to Taylor Sunset$74,554
Tenant Security Deposits$12,640
Pet Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 A, Line 8B

“During the fiscal year ended september 30, 2021 there are no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and board of directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is subject to periodic review by independent board members. This review entails an evaluation of the duties & responsibilities of the executive director, as well as consideration of compensation paid by similarly situated tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mallard Run Housing Development
EIN
74-2691914
Phone
5123528660
Address
1000 MALLARD LANE STE 203, TAYLOR, TX 76574

Signing Officer

Name
Deanne Torres
Title
Executive Director
Phone
5123528660
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Torres
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02924044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02924044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505193
IRS990ScheduleA/Total509Grp/TotalAmt02924044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498951
IRS990ScheduleD/EquipmentGrp/BookValueAmt039327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182957
IRS990ScheduleD/LandGrp/BookValueAmt061539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAYLOR HOUSING AUTHORITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER A/R
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TAYLOR SUNSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134773
IRS990ScheduleD/TotalLiabilityAmt088094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021 THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO PERIODIC REVIEW BY INDEPENDENT BOARD MEMBERS. THIS REVIEW ENTAILS AN EVALUATION OF THE DUTIES & RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AS WELL AS CONSIDERATION OF COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742508185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 DEBUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAYLOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1276414
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01769484
IRS990/TotalAssetsEOYAmt01878608
IRS990/TotalAssetsGrp/BOYAmt01769484
IRS990/TotalAssetsGrp/EOYAmt01878608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078172
IRS990/TotalLiabilitiesEOYAmt089217
IRS990/TotalLiabilitiesGrp/BOYAmt078172
IRS990/TotalLiabilitiesGrp/EOYAmt089217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789391
IRS990/TotalOtherCompensationAmt025189
IRS990/TotalProgramServiceExpensesAmt0541463
IRS990/TotalProgramServiceRevenueAmt0678678
IRS990/TotalReportableCompFromOrgAmt094626
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,878,608
Liabilities
$89,217
Net assets
$1,789,391
Revenue
$678,746
Expenses
$584,979
Net income
$93,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$0.70$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.96$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.93$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.68$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.64$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.65$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.51$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.53$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.29$0.24$0.04