Civic Intelligence

Loudoun Cares

990 • Fiscal year 2020 • EIN 74-3071794

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.LOUDOUNCARES.ORG
PO Box 83Leesburg, VA 20178

(703) 669-2351

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

46th percentile

$49,585

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

99th percentile

890%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,051,632

Down $190,006 (-15%) from 2019

Net Assets

Down

$210,591

Down $176,809 (-46%) from 2019

Liabilities

Down

$841,041

Down $13,197 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$225,915

Up $203,084 (+890%) from 2019

Expenses

Up

$159,525

Up $51,856 (+48%) from 2019

Net Income

Up

$66,390

Up $151,228 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,631,658Liabilities 2010: $1,012,829Net Assets 2010: $618,8292010Assets 2011: $1,743,587Liabilities 2011: $934,959Net Assets 2011: $808,6282011Assets 2012: $1,893,133Liabilities 2012: $911,981Net Assets 2012: $981,1522012Assets 2013: $2,004,413Liabilities 2013: $909,654Net Assets 2013: $1,094,7592013Assets 2014: $2,225,679Liabilities 2014: $868,275Net Assets 2014: $1,357,4042014Assets 2015: $2,208,840Liabilities 2015: $849,972Net Assets 2015: $1,358,8682015Assets 2016: $2,110,354Liabilities 2016: $843,013Net Assets 2016: $1,267,3412016Assets 2017: $2,105,737Liabilities 2017: $854,182Net Assets 2017: $1,251,5552017Assets 2018: $1,281,704Liabilities 2018: $809,466Net Assets 2018: $472,2382018Assets 2019: $1,241,638Liabilities 2019: $854,238Net Assets 2019: $387,4002019Assets 2020: $1,051,632Liabilities 2020: $841,041Net Assets 2020: $210,5912020Assets 2021: $792,544Liabilities 2021: $502,932Net Assets 2021: $289,6122021Assets 2022: $758,369Liabilities 2022: $537,486Net Assets 2022: $220,8832022Assets 2023: $906,396Liabilities 2023: $622,135Net Assets 2023: $284,2612023Assets 2024: $1,513,796Liabilities 2024: $966,117Net Assets 2024: $547,6792024

Highlighted filing

2020

Assets$1,051,632
Liabilities$841,041
Net Assets$210,591
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $223,4232010Expenses 2011: $221,4842011Expenses 2012: $250,0912012Revenue 2013: $305,380Expenses 2013: $191,773Net Income 2013: $113,6072013Revenue 2014: $472,469Expenses 2014: $209,824Net Income 2014: $262,6452014Revenue 2015: $202,550Expenses 2015: $219,086Net Income 2015: -$16,5362015Revenue 2016: $198,155Expenses 2016: $289,682Net Income 2016: -$91,5272016Revenue 2017: $228,359Expenses 2017: $244,145Net Income 2017: -$15,7862017Revenue 2018: $147,678Expenses 2018: $120,363Net Income 2018: $27,3152018Revenue 2019: $22,831Expenses 2019: $107,669Net Income 2019: -$84,8382019Revenue 2020: $225,915Expenses 2020: $159,525Net Income 2020: $66,3902020Revenue 2021: $289,602Expenses 2021: $210,581Net Income 2021: $79,0212021Revenue 2022: $367,596Expenses 2022: $396,665Net Income 2022: -$29,0692022Revenue 2023: $443,401Expenses 2023: $380,023Net Income 2023: $63,3782023Revenue 2024: $2,184,122Expenses 2024: $1,920,704Net Income 2024: $263,4182024

Highlighted filing

2020

Revenue$225,915
Expenses$159,525
Net Income$66,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$313,697
Mission and Program Overview

Mission

To provide comprehensive information and referral services for health and human needs for the citizens of loudoun county, va. Provided through the creation and maintenance of a nonprofit health and human services center.

To provide health and human svs. Info. And referral helpline for loudoun cty. Residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,173$930,506▼ $239,667
Cash and Non-Interest-Bearing Accounts$46,076$100,781▲ $54,705
Prepaid Expenses and Deferred Charges$19,010$13,798▼ $5,212
Pledges and Grants Receivable$3,800$3,967▲ $167
Savings and Temporary Cash Investments$2,579$2,580▲ $1
Total Assets$1,241,638$1,051,632▼ $190,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,491$767,800▼ $11,691
Other Liabilities$65,000$65,000→ $0
Accounts Payable and Accrued Expenses$9,747$8,241▼ $1,506
Total Liabilities$854,238$841,041▼ $13,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,400$185,171▼ $202,229
Net Assets With Donor Restrictions-$25,420-
Total Net Assets Fund Balance$387,400$210,591▼ $176,809
Total Liabilities and Net Assets / Fund Balance$1,241,638$1,051,632▼ $190,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,618$55,963$1,546,581
Land$485,100-$485,100
Equipment$4,619$12,712$17,331
Other Land Buildings$-1,049,831-$-1,049,831
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PisierraExecutive DirectorFT$49,585$49,585

Board Members and Trustees

NameTitle
Monti MercerChair
Robert WoodruffEmeritus Chair
Susan SnyderEmeritus Chair
Cynde Jackson ClarkeVice Chair
Debra CraigDirector
Glen WootenDirector
Joshua SwirchakDirector
Kc TregoningDirector
Lavanya CarrithersDirector
Mike MasonDirector
Resa KiersteinDirector
Ronni Allen WardDirector
Tiffany MeehanDirector
Tracey LeverettDirector
Zack CarpenterDirector
Melinda GipsonSecretary
Seema M KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,018
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$-36,274
All Other Contributions
$164,680
Change in Net Assets
$66,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,407
Total Revenue per Audited Statements
$343,322
Total Revenue per Form 990
$225,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,004
Salaries, Compensation, and Employee Benefits$77,521
Total Fundraising Expense$1,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,584$10,958-$47,542
Other Salaries and Wages$23,767--$23,767
Information Technology$14,221$1,527$37$15,785
Payroll Taxes$5,532$680-$6,212
Insurance$2,617$3,200-$5,817
Fees for Services Accounting$2,000$1,000-$3,000
Fees for Services Other$1,545$315-$1,860
Occupancy$885$885-$1,770
All Other Expenses$864$387$100$1,351
Depreciation Depletion$1,050--$1,050
Other Expenses$681$325$1,100$1,006
Travel$206$188$73$467
Total Functional Expenses$137,568$20,647$1,310$159,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,932
Expenses per Audited Statements$159,525
Total Expenses per Form 990$159,525
Expenses Not Reported on Form 990$117,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,520
Fundraising Gross Income$21,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$29,533$21,520$21,520$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
Property Sales Contract Deposit$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“The irs form 990 is made available for review by the board of directors.”

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

“The conflict of interest policy is listed in loudoun cares bylaws. Each member of the board is asked to disclose any potential conflicts of interest each year, and is monitored constantly and in detail annually.”

Form 990, Part VI, Section B, Line 15

“Governing body of loudoun cares obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organizational governing documents, irs form 990 and financial statements are kept in the business office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loudoun Cares
EIN
74-3071794
Phone
7036692351
Address
PO BOX 83, LEESBURG, VA 20178

Signing Officer

Name
Seema M Khan
Title
Treasurer
Phone
7036692351
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seema M Khan
Formed
2002
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
20

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -243,199.”

Form 990, Part XI, Line 2C

“The annual financial statements are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor/accountant.”

Form 990, Part XI, Line 9

“Building facility asset value impairment - the net book value of the building facility carry on the asset listing exceeds the sales contract price. Consequently the asset fair value of the building facility has been reduced to the amount to be realized upon sale as summarized below: net book value of buidling facility - $623,186 sales contract price - $(470,000) recorded building facility asset impairment - $243,199”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Loudoun cares annually files the irs informational filing form 990, return of organizations exempt from income taxes. Reporting years open for irs audit include 2017, 2018, 2019, and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL DIRECT EXPENSE”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08013
IRS990/FundraisingDirectExpensesAmt021520
IRS990/FundraisingGrossIncomeAmt021520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt089325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313697
IRS990/GrossRentsGrp/RealAmt029988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01527
IRS990/InformationTechnologyGrp/ProgramServicesAmt014221
IRS990/InformationTechnologyGrp/TotalAmt015785
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/ProgramServicesAmt02617
IRS990/InsuranceGrp/TotalAmt05817
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930506
IRS990/LandBldgEquipCostOrOtherBssAmt0999181
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt066262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING LOUDOUN COUNTY RESIDENTS IN NEED WITH HEALTH AND HUMAN SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, AS WELL AS, CONNECTING VOLUNTEERS WITH LOCAL NONPROFIT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767800
IRS990/NetAssetsOrFundBalancesBOYAmt0387400
IRS990/NetAssetsOrFundBalancesEOYAmt0210591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0885
IRS990/OccupancyGrp/ProgramServicesAmt0885
IRS990/OccupancyGrp/TotalAmt01770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-243199
IRS990/OtherExpensesGrp/Desc0COVID 19 COMMUNITY ASSI
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt046219
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt3681
IRS990/OtherExpensesGrp/TotalAmt046219
IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023767
IRS990/OtherSalariesAndWagesGrp/TotalAmt023767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt05532
IRS990/PayrollTaxesGrp/TotalAmt06212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013798
IRS990/PrincipalOfficerNm0SEEMA M KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY INFORMATION AND REFERRAL HELPLINE CONNECTS LOUDOUN COUNTY RESIDENTS WITH HEALTH AND HUMAN RESOURCES TO SUPPORT THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119997
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH STREET COMPLEX PROVIDES NONPROFITS WITH AFFORDABLE BUSINESS SPACE AND RESOURCES.RENTAL INCOME AND EXPENSES ARE REPORTED ON PAGE 9.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt046607
IRS990/PYOtherRevenueAmt0-55906
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt0-84838
IRS990/PYSalariesCompEmpBnftPaidAmt061062
IRS990/PYTotalExpensesAmt0107669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt0881094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881094
IRS990ScheduleA/TotalSupportAmt01109138
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051145
IRS990ScheduleD/DonatedServicesUseFcltsAmt051145
IRS990ScheduleD/EquipmentGrp/BookValueAmt04619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017331
IRS990ScheduleD/ExpensesNotReportedAmt0117407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485100
IRS990ScheduleD/OtherExpensesIncludedAmt066262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,632
Liabilities
$841,041
Net assets
$210,591
Revenue
$225,915
Expenses
$159,525
Net income
$66,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.55$2.18$1.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.21$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.85$1.25$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.36$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.47$0.21$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$0.31$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.98$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.93$0.81$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.01$0.62$0.22