Civic Intelligence

Domestic Violence Prevention Inc.

990 • Fiscal year 2021 • EIN 75-1688689

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profilewww.dvptxk.org

View Organization Page

424 SpruceTexarkana, TX 75501

(903) 794-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$61,934

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$688,124

Up $151,345 (+28%) from 2020

Net Assets

Up

$644,320

Up $149,085 (+30%) from 2020

Liabilities

Up

$43,804

Up $2,260 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$1,325,079

Up $74,431 (+6.0%) from 2020

Expenses

Up

$1,179,321

Up $34,820 (+3.0%) from 2020

Net Income

Up

$145,758

Up $39,611 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,348Liabilities 2011: $142,710Net Assets 2011: $169,6382011Assets 2012: $318,908Liabilities 2012: $140,818Net Assets 2012: $178,0902012Assets 2013: $333,804Liabilities 2013: $125,179Net Assets 2013: $208,6252013Assets 2014: $369,719Liabilities 2014: $178,029Net Assets 2014: $191,6902014Assets 2015: $326,575Liabilities 2015: $151,379Net Assets 2015: $175,1962015Assets 2016: $357,219Liabilities 2016: $220,392Net Assets 2016: $136,8272016Assets 2017: $335,738Liabilities 2017: $137,470Net Assets 2017: $198,2682017Assets 2018: $345,605Liabilities 2018: $65,459Net Assets 2018: $280,1462018Assets 2019: $445,204Liabilities 2019: $56,116Net Assets 2019: $389,0882019Assets 2020: $536,779Liabilities 2020: $41,544Net Assets 2020: $495,2352020Assets 2021: $688,124Liabilities 2021: $43,804Net Assets 2021: $644,3202021Assets 2022: $837,938Liabilities 2022: $49,213Net Assets 2022: $788,7252022Assets 2023: $975,743Liabilities 2023: $88,202Net Assets 2023: $887,5412023Assets 2024: $1,126,345Liabilities 2024: $136,716Net Assets 2024: $989,6292024Assets 2025: $1,188,669Liabilities 2025: $111,212Net Assets 2025: $1,077,4572025

Highlighted filing

2021

Assets$688,124
Liabilities$43,804
Net Assets$644,320
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $778,879Expenses 2011: $919,952Net Income 2011: -$141,0732011Revenue 2012: $853,900Expenses 2012: $845,448Net Income 2012: $8,4522012Revenue 2013: $901,829Expenses 2013: $871,294Net Income 2013: $30,5352013Revenue 2014: $770,615Expenses 2014: $787,550Net Income 2014: -$16,9352014Revenue 2015: $810,021Expenses 2015: $826,513Net Income 2015: -$16,4922015Revenue 2016: $876,618Expenses 2016: $914,986Net Income 2016: -$38,3682016Revenue 2017: $939,423Expenses 2017: $877,982Net Income 2017: $61,4412017Revenue 2018: $939,557Expenses 2018: $857,679Net Income 2018: $81,8782018Revenue 2019: $1,137,456Expenses 2019: $1,028,514Net Income 2019: $108,9422019Revenue 2020: $1,250,648Expenses 2020: $1,144,501Net Income 2020: $106,1472020Revenue 2021: $1,325,079Expenses 2021: $1,179,321Net Income 2021: $145,7582021Revenue 2022: $1,310,352Expenses 2022: $1,161,493Net Income 2022: $148,8592022Revenue 2023: $1,220,986Expenses 2023: $1,124,614Net Income 2023: $96,3722023Revenue 2024: $1,200,099Expenses 2024: $1,102,412Net Income 2024: $97,6872024Revenue 2025: $1,369,014Expenses 2025: $1,282,973Net Income 2025: $86,0412025

Highlighted filing

2021

Revenue$1,325,079
Expenses$1,179,321
Net Income$145,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,345,751
Mission and Program Overview

Mission

Shelter and Counsel Victims of Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,327$297,387▲ $146,060
Land, Buildings, and Equipment, Net$208,915$216,603▲ $7,688
Accounts Receivable$139,073$136,245▼ $2,828
Prepaid Expenses and Deferred Charges$7,533$8,533▲ $1,000
Pledges and Grants Receivable$7,000$3,250▼ $3,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$536,779$688,124▲ $151,345
Other Assets Total$22,931$26,106▲ $3,175
Liabilities
Other Liabilities$33,573$31,865▼ $1,708
Accounts Payable and Accrued Expenses$7,971$11,939▲ $3,968
Total Liabilities$41,544$43,804▲ $2,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,969$526,268▲ $128,299
Net Assets With Donor Restrictions$97,266$118,052▲ $20,786
Total Net Assets Fund Balance$495,235$644,320▲ $149,085
Total Liabilities and Net Assets / Fund Balance$536,779$688,124▲ $151,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,297$354,976-
Land$50,430--
Equipment$40,876$109,353-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,931-▲ $4,357-$26,105
2019$22,655-▲ $1,399-$22,931
2018$23,312-▲ $475-$22,655
2017$23,047-▲ $1,409-$23,312
2016$21,417-▲ $2,524-$23,047
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DenningtonExecutive DirectorFT$59,075$2,859$61,934

Board Members and Trustees

NameTitle
Carolyn MoorePresident
Phil McCoyVice President
Alyce BuntingDirector
Carol RacheotesDirector
Chrissie McJunkinsDirector
Derric McFarlandDirector
Emily BonnerDirector
Johnny RileyCo-Treasurer
Marry MatthewsCo-Treasurer
Mary Jayne LockeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,285
Program Service Revenue
$1,041,799
Investment Income
$3,072
Other Revenue
$63,923
All Other Contributions
$216,285
Change in Net Assets
$145,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,079
Revenue Not Reported on Form 990
$23,999
Total Revenue per Audited Statements
$1,349,078
Total Revenue per Form 990
$1,325,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,819
Other Expenses$229,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,175$20,526-$750,701
Other Employee Benefits$53,603$23,384-$76,987
Payroll Taxes$61,901$1,155-$63,056
Current Officers, Directors, Trustees, and Key Employees$59,075--$59,075
All Other Expenses$33,430$4,288-$37,718
Fees for Services Accounting$32,656$373-$33,029
Depreciation Depletion$27,476$3,244-$30,720
Occupancy$21,650$100-$21,750
Other Expenses$4,604$11,008-$15,612
Insurance$14,513$-84-$14,429
Fees for Services Other$1,730$4,914-$6,644
Travel$3,509$471-$3,980
Conferences and Meetings$35$1,080-$1,115
Advertising-$871-$871
Total Functional Expenses$1,090,115$89,206$0$1,179,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,993
Expenses per Audited Statements$1,179,321
Total Expenses per Form 990$1,179,321
Expenses Not Reported on Form 990$20,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,595
Fundraising Direct Expenses$20,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$84,595$84,595$20,672$63,923
Total Events$84,595$84,595$20,672$63,923
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$31,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“Executive director and treasurer(s) review 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Prevention Inc
EIN
75-1688689
Phone
9037944000
Address
424 Spruce, Texarkana, TX 75501

Signing Officer

Name
Pam Dennington
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
15

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Batterer's Intervention- Provides shelter for victims of domestic violence”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising income shown net of expenses $20672”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Income shown net of expenses $20672”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0-84
IRS990/InsuranceGrp/ProgramServicesAmt014513
IRS990/InsuranceGrp/TotalAmt014429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216603
IRS990/LandBldgEquipCostOrOtherBssAmt0680932
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter and Counsel Victims of Abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495235
IRS990/NetAssetsOrFundBalancesEOYAmt0644320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt021650
IRS990/OccupancyGrp/TotalAmt021750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022931
IRS990/OtherAssetsTotalGrp/EOYAmt026106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076987
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Assistance to Individuals
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211008
IRS990/OtherExpensesGrp/ProgramServicesAmt026663
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/ProgramServicesAmt217150
IRS990/OtherExpensesGrp/ProgramServicesAmt34604
IRS990/OtherExpensesGrp/TotalAmt027059
IRS990/OtherExpensesGrp/TotalAmt119425
IRS990/OtherExpensesGrp/TotalAmt217150
IRS990/OtherExpensesGrp/TotalAmt315612
IRS990/OtherLiabilitiesGrp/BOYAmt033573
IRS990/OtherLiabilitiesGrp/EOYAmt031865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt061901
IRS990/PayrollTaxesGrp/TotalAmt063056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Batterer's Intervention
IRS990/ProgramServiceRevenueGrp/Desc1Family Violence
IRS990/ProgramServiceRevenueGrp/Desc2other
IRS990/ProgramServiceRevenueGrp/Desc3Sexual Assault
IRS990/ProgramServiceRevenueGrp/Desc4Victims of Crime
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060596
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1179211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216121
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3114202
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4671669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4671669
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Violence- Provides Counseling and education to victims' families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179211
IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual Assault- Provides Counseling for Victims of Sexual Assault
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206028
IRS990/PYOtherRevenueAmt055193
IRS990/PYProgramServiceRevenueAmt037783
IRS990/PYRevenuesLessExpensesAmt0106147
IRS990/PYSalariesCompEmpBnftPaidAmt0938473
IRS990/PYTotalExpensesAmt01144501
IRS990/PYTotalRevenueAmt01250648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04037051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01044799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04037051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04037051
IRS990ScheduleA/TotalSupportAmt05086730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480273
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026105
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022655

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$688,124
Liabilities
$43,804
Net assets
$644,320
Revenue
$1,325,079
Expenses
$1,179,321
Net income
$145,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.37$1.28$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.99$1.20$1.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$1.22$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.31$1.16$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.64$1.33$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.14$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.94$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.81$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.77$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.85$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$0.78$0.92$0.14