Civic Intelligence

Change Happens Community Development Corporation

990 • Fiscal year 2021 • EIN 74-3080706

Sep 01, 2020 to Aug 31, 2021 • Filed on May 19, 2022

Organization Profilewww.changehappenscdc.org
3353 Elgin StreetHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$112,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,117,004

Up $538,689 (+15%) from 2020

Net Assets

Up

$3,096,426

Up $694,548 (+29%) from 2020

Liabilities

Down

$1,020,578

Down $155,859 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$1,398,059

Up $873,976 (+167%) from 2020

Expenses

Down

$703,511

Down $50,703 (-6.7%) from 2020

Net Income

Up

$694,548

Up $924,679 (+402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,998,402Liabilities 2009: $164,127Net Assets 2009: $2,834,2752009Assets 2011: $2,845,560Liabilities 2011: $2,079Net Assets 2011: $2,843,4812011Assets 2012: $3,277,114Liabilities 2012: $590,625Net Assets 2012: $2,686,4892012Assets 2013: $3,173,686Liabilities 2013: $590,183Net Assets 2013: $2,583,5032013Assets 2014: $3,058,166Liabilities 2014: $497,631Net Assets 2014: $2,560,5352014Assets 2015: $3,124,716Liabilities 2015: $490,333Net Assets 2015: $2,634,3832015Assets 2016: $3,307,449Liabilities 2016: $568,477Net Assets 2016: $2,738,9722016Assets 2017: $3,919,045Liabilities 2017: $1,175,570Net Assets 2017: $2,743,4752017Assets 2018: $3,821,308Liabilities 2018: $1,077,650Net Assets 2018: $2,743,6582018Assets 2019: $3,688,309Liabilities 2019: $1,056,300Net Assets 2019: $2,632,0092019Assets 2020: $3,578,315Liabilities 2020: $1,176,437Net Assets 2020: $2,401,8782020Assets 2021: $4,117,004Liabilities 2021: $1,020,578Net Assets 2021: $3,096,4262021Assets 2022: $3,582,985Liabilities 2022: $833,085Net Assets 2022: $2,749,9002022Assets 2023: $3,403,315Liabilities 2023: $1,023,517Net Assets 2023: $2,379,7982023

Highlighted filing

2021

Assets$4,117,004
Liabilities$1,020,578
Net Assets$3,096,426
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $632,105Expenses 2009: $325,336Net Income 2009: $306,7692009Revenue 2011: $362,332Expenses 2011: $402,256Net Income 2011: -$39,9242011Revenue 2012: $393,727Expenses 2012: $554,009Net Income 2012: -$160,2822012Revenue 2013: $385,604Expenses 2013: $488,590Net Income 2013: -$102,9862013Revenue 2014: $482,573Expenses 2014: $505,541Net Income 2014: -$22,9682014Revenue 2015: $547,081Expenses 2015: $473,233Net Income 2015: $73,8482015Revenue 2016: $585,146Expenses 2016: $480,557Net Income 2016: $104,5892016Revenue 2017: $742,782Expenses 2017: $744,989Net Income 2017: -$2,2072017Revenue 2018: $647,634Expenses 2018: $651,867Net Income 2018: -$4,2332018Revenue 2019: $647,850Expenses 2019: $759,543Net Income 2019: -$111,6932019Revenue 2020: $524,083Expenses 2020: $754,214Net Income 2020: -$230,1312020Revenue 2021: $1,398,059Expenses 2021: $703,511Net Income 2021: $694,5482021Revenue 2022: $511,682Expenses 2022: $795,638Net Income 2022: -$283,9562022Revenue 2023: $468,693Expenses 2023: $838,795Net Income 2023: -$370,1022023

Highlighted filing

2021

Revenue$1,398,059
Expenses$703,511
Net Income$694,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,812,252
Mission and Program Overview

Mission

Provide social services to the community with low to moderate rental and residential development properties in Harris County and the surrounding communities.

Provide social services to the community with low to moderate rental and development properties in Harris county and supporting communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,248,386$2,889,365▼ $359,021
Cash and Non-Interest-Bearing Accounts$323,235$1,118,498▲ $795,263
Savings and Temporary Cash Investments$0$100,000▲ $100,000
Prepaid Expenses and Deferred Charges$6,694$7,441▲ $747
Accounts Receivable$0$1,700▲ $1,700
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,578,315$4,117,004▲ $538,689
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,788$686,628▼ $235,160
Other Liabilities$217,448$288,975▲ $71,527
Accounts Payable and Accrued Expenses$24,172$35,686▲ $11,514
Deferred Revenue$13,029$9,289▼ $3,740
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,176,437$1,020,578▼ $155,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,401,878$3,096,426▲ $694,548
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,401,878$3,096,426▲ $694,548
Total Liabilities and Net Assets / Fund Balance$3,578,315$4,117,004▲ $538,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,223$1,506,815$0
Other Land Buildings$0$0$0
Land$1,531,516-$0
Equipment$3,626$1,633$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Smith IIExecutive DirectorFT$37,250$75,000$112,250
Larry BatyChief Financial OfficerPT$31,801-$31,801

Board Members and Trustees

NameTitle
Larry HawkinsBoard Chairman
Eddie RobinsonBoard Member
Kendrick WhiteBoard Member
LaTricia WilliamsBoard Member
Obediah LewisBoard Member
Raymond BourgeoisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,042
Program Service Revenue
$0
Investment Income
$814,609
Other Revenue
$507,408
All Other Contributions
$15,943
Change in Net Assets
$694,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,398,059
Total Revenue per Form 990
$1,398,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,725
Salaries, Compensation, and Employee Benefits$271,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,511$2,636-$146,147
Current Officers, Directors, Trustees, and Key Employees$107,720$36,331-$144,051
Depreciation Depletion$113,409$933-$114,342
Other Salaries and Wages$76,002$27,498-$103,500
Fees for Services Legal$32,597$11,453-$44,050
Insurance$31,742$11,153-$42,895
Fees for Services Other$21,639$9,322-$30,961
Interest$30,502--$30,502
Payroll Taxes$14,640$5,078-$19,718
Office Expenses$12,834$4,509-$17,343
Travel$4,059$1,426-$5,485
Other Employee Benefits$0$4,517-$4,517
Total Functional Expenses$588,655$114,856$0$703,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,511
Total Expenses per Audited Statements$703,511
Total Expenses per Form 990$703,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$247,000
Other Accrued Expenses$29,975
Annual Audit Accrual$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The Executive Director and CFO review the form prior to filing.”

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

“The CEO and CFO review the financial statements and transactional level detail for any conflicts of interest on behalf of the staff and report them to the board of directors if there are any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change Happens Cdc
EIN
74-3080706
Phone
7133741200
Address
3353 Elgin Street, Houston, TX 77004

Signing Officer

Name
Larry Baty
Title
CFO
Phone
7133741200
Signed
2022-05-19

Organization Details

Principal Officer
Leslie Smith II
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0
Raw XML AppendixShowing 400 of 597 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047907
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047907
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide social services to the community by building/developing as well as purchasing low to moderate rental and residential development properties in Harris County and the surrounding communities to house local residents
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0921788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686628
IRS990/NetAssetsOrFundBalancesBOYAmt02401878
IRS990/NetAssetsOrFundBalancesEOYAmt03096426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0814609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0814609
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0459501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0459501
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02401878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03096426
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02636
IRS990/OccupancyGrp/ProgramServicesAmt0143511
IRS990/OccupancyGrp/TotalAmt0146147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OfficeExpensesGrp/ProgramServicesAmt012834
IRS990/OfficeExpensesGrp/TotalAmt017343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04517
IRS990/OtherLiabilitiesGrp/BOYAmt0217448
IRS990/OtherLiabilitiesGrp/EOYAmt0288975
IRS990/OtherRevenueTotalAmt047907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/ProgramServicesAmt014640
IRS990/PayrollTaxesGrp/TotalAmt019718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07441
IRS990/PrincipalOfficerNm0Leslie Smith II
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012010
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485139
IRS990/PYOtherRevenueAmt0497028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230131
IRS990/PYSalariesCompEmpBnftPaidAmt0269075
IRS990/PYTotalExpensesAmt0754214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524083
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0459501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01169810
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-25800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-25800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03566890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03566890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,117,004
Liabilities
$1,020,578
Net assets
$3,096,426
Revenue
$1,398,059
Expenses
$703,511
Net income
$694,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$1.02$2.38$0.47$0.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.83$2.75$0.51$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.02$3.10$1.40$0.70$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.18$2.40$0.52$0.75$0.23
2019Summary only. Only limited summary data is available for this year.$3.69$1.06$2.63$0.65$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$1.08$2.74$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$3.92$1.18$2.74$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$0.59$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$0.55$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.50$2.56$0.48$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$3.17$0.59$2.58$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$3.28$0.59$2.69$0.39$0.55$0.16
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.36$0.40$0.04
2009Summary only. Only limited summary data is available for this year.$3.00$0.16$2.83$0.63$0.33$0.31