Civic Intelligence

St Mary'S Episcopal Retirement Homes Inc

990 • Fiscal year 2021 • EIN 75-1653080

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A

View Organization Page

1700 S LancasterBig Spring, TX 79720

(432) 263-1265

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,223,757

Up $80,722 (+1.9%) from 2020

Net Assets

Up

$72,063

Up $176,366 (+169%) from 2020

Liabilities

Down

$4,151,694

Down $95,644 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$2,008,245

Up $71,942 (+3.7%) from 2020

Expenses

Down

$1,831,879

Down $71,953 (-3.8%) from 2020

Net Income

Up

$176,366

Up $143,895 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,185,750Liabilities 2010: $5,219,121Net Assets 2010: -$33,3712010Assets 2011: $4,864,216Liabilities 2011: $5,098,602Net Assets 2011: -$234,3862011Assets 2012: $4,620,691Liabilities 2012: $5,035,804Net Assets 2012: -$415,1132012Assets 2013: $4,448,630Liabilities 2013: $4,990,406Net Assets 2013: -$541,7762013Assets 2014: $4,332,609Liabilities 2014: $4,960,357Net Assets 2014: -$627,7482014Assets 2015: $4,285,896Liabilities 2015: $4,891,855Net Assets 2015: -$605,9592015Assets 2016: $4,283,065Liabilities 2016: $4,784,414Net Assets 2016: -$501,3492016Assets 2017: $4,160,998Liabilities 2017: $4,508,825Net Assets 2017: -$347,8272017Assets 2018: $4,171,017Liabilities 2018: $4,434,477Net Assets 2018: -$263,4602018Assets 2019: $4,204,585Liabilities 2019: $4,341,359Net Assets 2019: -$136,7742019Assets 2020: $4,143,035Liabilities 2020: $4,247,338Net Assets 2020: -$104,3032020Assets 2021: $4,223,757Liabilities 2021: $4,151,694Net Assets 2021: $72,0632021Assets 2022: $4,142,391Liabilities 2022: $4,100,035Net Assets 2022: $42,3562022Assets 2023: $4,146,875Liabilities 2023: $3,899,559Net Assets 2023: $247,3162023Assets 2024: $4,325,163Liabilities 2024: $3,825,432Net Assets 2024: $499,7312024Assets 2025: $4,933,874Liabilities 2025: $4,025,107Net Assets 2025: $908,7672025

Highlighted filing

2021

Assets$4,223,757
Liabilities$4,151,694
Net Assets$72,063
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,5822010Expenses 2011: $1,809,5082011Expenses 2012: $1,875,0442012Expenses 2013: $1,803,2152013Revenue 2014: $1,736,505Expenses 2014: $1,822,477Net Income 2014: -$85,9722014Revenue 2015: $1,737,826Expenses 2015: $1,716,037Net Income 2015: $21,7892015Revenue 2016: $1,733,522Expenses 2016: $1,628,912Net Income 2016: $104,6102016Revenue 2017: $1,823,642Expenses 2017: $1,670,120Net Income 2017: $153,5222017Revenue 2018: $1,914,069Expenses 2018: $1,829,702Net Income 2018: $84,3672018Revenue 2019: $1,932,355Expenses 2019: $1,805,669Net Income 2019: $126,6862019Revenue 2020: $1,936,303Expenses 2020: $1,903,832Net Income 2020: $32,4712020Revenue 2021: $2,008,245Expenses 2021: $1,831,879Net Income 2021: $176,3662021Revenue 2022: $1,965,996Expenses 2022: $1,995,703Net Income 2022: -$29,7072022Revenue 2023: $2,042,193Expenses 2023: $1,837,233Net Income 2023: $204,9602023Revenue 2024: $2,169,968Expenses 2024: $1,917,553Net Income 2024: $252,4152024Revenue 2025: $2,195,027Expenses 2025: $1,785,991Net Income 2025: $409,0362025

Highlighted filing

2021

Revenue$2,008,245
Expenses$1,831,879
Net Income$176,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,008,245
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped in a 179 unit apartment complex located in big spring, texas.

To provide affordable housing for the elderly and handicapped in a 179 unit apartment ccmplex located in big spring,texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,258,669$3,170,609▼ $88,060
Prepaid Expenses and Deferred Charges$42,865$80,374▲ $37,509
Cash and Non-Interest-Bearing Accounts$86,037$58,021▼ $28,016
Accounts Receivable$7,494$3,692▼ $3,802
Total Assets$4,143,035$4,223,757▲ $80,722
Other Assets Total$747,970$911,061▲ $163,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,098,918$3,987,632▼ $111,286
Accounts Payable and Accrued Expenses$96,509$119,375▲ $22,866
Other Liabilities$50,698$44,156▼ $6,542
Deferred Revenue$1,213$531▼ $682
Total Liabilities$4,247,338$4,151,694▼ $95,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,303$72,063▲ $176,366
Total Net Assets Fund Balance$-104,303$72,063▲ $176,366
Total Liabilities and Net Assets / Fund Balance$4,143,035$4,223,757▲ $80,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,150$4,961,849$7,876,999
Other Land Buildings$67,872$749,708$817,580
Equipment$105,837$103,802$209,639
Land$81,750-$81,750
Other Assets Org$17,973--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald LangChairman
Charles BlaisdellDirector
Connie InglishDirector
Dan BryantDirector
Darrl SearuggsDirector
Edward DomezDirector
Hartzell CobbsDirector
John Jinseok CheonDirector
Mary Donovan TurnerDirector
Stephany Rose SpauldingDirector
Susan Gonzales DeweyDirector
Thomas HarshmanDirector
Leslie TaylorDirector/sec
Syd NajeebExec. Director /
Ann WillardSecretary
Nicholas KolivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,065
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$176,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,245
Total Revenue per Audited Statements
$2,008,245
Total Revenue per Form 990
$2,008,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,889
Salaries, Compensation, and Employee Benefits$580,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$521,353--$521,353
Other Salaries and Wages$404,072--$404,072
Depreciation Depletion$144,268--$144,268
Other Employee Benefits$141,775--$141,775
Fees for Services Management-$88,717-$88,717
Office Expenses$48,001--$48,001
Fees for Services Accounting-$42,184-$42,184
Payroll Taxes$35,143--$35,143
Insurance$19,318--$19,318
Advertising$4,985--$4,985
Other Expenses$900--$900
Fees for Services Legal-$344-$344
Total Functional Expenses$1,700,634$131,245$0$1,831,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,831,879
Total Expenses per Audited Statements$1,831,879
Total Expenses per Form 990$1,831,879
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
Tenant Security Deposits Payable$44,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily activities and rental services performed by a management company”

Form 990, Page 6, Part VI, Line 7A

“Members elected annually.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the board meeting for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S EPISCOPAL RETIREMENT
EIN
75-1653080
Phone
4322631265
Address
1700 S LANCASTER, BIG SPRING, TX 79720
Doing Business As
Canterbury Apartments

Signing Officer

Name
Syd Najeeb
Title
Exec. Director / CEO
Phone
4322631265
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syd Najeeb
Formed
1976
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747970
IRS990/OtherAssetsTotalGrp/EOYAmt0911061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141775
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0260826
IRS990/OtherExpensesGrp/ProgramServicesAmt1104012
IRS990/OtherExpensesGrp/ProgramServicesAmt215981
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0260826
IRS990/OtherExpensesGrp/TotalAmt1104012
IRS990/OtherExpensesGrp/TotalAmt215981
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt050698
IRS990/OtherLiabilitiesGrp/EOYAmt044156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035143
IRS990/PayrollTaxesGrp/TotalAmt035143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080374
IRS990/PrincipalOfficerNm0SYD NAJEEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02008065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02008065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt01291099
IRS990/PYProgramServiceRevenueAmt01936072
IRS990/PYRevenuesLessExpensesAmt032471
IRS990/PYSalariesCompEmpBnftPaidAmt0612733
IRS990/PYTotalExpensesAmt01903832
IRS990/PYTotalRevenueAmt01936303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02008065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02008065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01936072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01932063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01913875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01823495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09613570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09613570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02008065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01936072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01913875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01823495
IRS990ScheduleA/Total509Grp/TotalAmt09613570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02008245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01932355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01914069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01823642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09614614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02915150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04961849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07876999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209639
IRS990ScheduleD/ExpensesSubtotalAmt01831879
IRS990ScheduleD/LandGrp/BookValueAmt081750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0783227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02008245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911061
IRS990ScheduleD/TotalExpensesPerForm990Amt01831879
IRS990ScheduleD/TotalLiabilityAmt044156
IRS990ScheduleD/TotalRevenuePerForm990Amt02008245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY ACTIVITIES AND RENTAL SERVICES PERFORMED BY A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AT THE BOARD MEETING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04143035
IRS990/TotalAssetsEOYAmt04223757
IRS990/TotalAssetsGrp/BOYAmt04143035
IRS990/TotalAssetsGrp/EOYAmt04223757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04247338
IRS990/TotalLiabilitiesEOYAmt04151694
IRS990/TotalLiabilitiesGrp/BOYAmt04247338
IRS990/TotalLiabilitiesGrp/EOYAmt04151694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072063
IRS990/TotalProgramServiceExpensesAmt01700634
IRS990/TotalProgramServiceRevenueAmt02008065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04143035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04223757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,223,757
Liabilities
$4,151,694
Net assets
$72,063
Revenue
$2,008,245
Expenses
$1,831,879
Net income
$176,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$4.03$0.91$2.20$1.79$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.33$3.83$0.50$2.17$1.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.90$0.25$2.04$1.84$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.10$0.04$1.97$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.15$0.07$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.25$0.10$1.94$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.34$0.14$1.93$1.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.17$4.43$0.26$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.51$0.35$1.82$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$4.78$0.50$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.89$0.61$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.96$0.63$1.74$1.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.99$0.54$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.04$0.42$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.10$0.23$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.22$0.03$1.86