Civic Intelligence

Children First Inc.

990 • Fiscal year 2020 • EIN 75-2100237

Apr 01, 2019 to Mar 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
PO Box 532147Grand Prairie, TX 75053-2147

(972) 264-0604

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$599,147

Up $40,394 (+7.2%) from 2019

Net Assets

Up

$412,847

Up $55,265 (+15%) from 2019

Liabilities

Down

$186,300

Down $14,871 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$492,135

Up $95,174 (+24%) from 2019

Expenses

Up

$436,870

Up $57,846 (+15%) from 2019

Net Income

Up

$55,265

Up $37,328 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,234Liabilities 2011: $5,803Net Assets 2011: $82,4312011Assets 2012: $85,222Liabilities 2012: $4,198Net Assets 2012: $81,0242012Assets 2013: $114,474Liabilities 2013: $2,942Net Assets 2013: $111,5322013Assets 2014: $144,710Liabilities 2014: $18,619Net Assets 2014: $126,0912014Assets 2015: $170,671Liabilities 2015: $17,860Net Assets 2015: $152,8112015Assets 2017: $172,906Liabilities 2017: $21,459Net Assets 2017: $151,4472017Assets 2018: $197,848Liabilities 2018: $15,234Net Assets 2018: $182,6142018Assets 2019: $558,753Liabilities 2019: $201,171Net Assets 2019: $357,5822019Assets 2020: $599,147Liabilities 2020: $186,300Net Assets 2020: $412,8472020Assets 2021: $1,039,167Liabilities 2021: $378,358Net Assets 2021: $660,8092021Assets 2022: $1,089,816Liabilities 2022: $363,505Net Assets 2022: $726,3112022Assets 2023: $1,520,313Liabilities 2023: $474,110Net Assets 2023: $1,046,2032023Assets 2024: $1,355,416Liabilities 2024: $475,519Net Assets 2024: $879,8972024

Highlighted filing

2020

Assets$599,147
Liabilities$186,300
Net Assets$412,847
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,6032011Expenses 2012: $352,4222012Revenue 2013: $359,081Expenses 2013: $328,573Net Income 2013: $30,5082013Revenue 2014: $363,197Expenses 2014: $348,638Net Income 2014: $14,5592014Revenue 2015: $398,221Expenses 2015: $371,501Net Income 2015: $26,7202015Revenue 2017: $378,240Expenses 2017: $376,770Net Income 2017: $1,4702017Revenue 2018: $420,204Expenses 2018: $389,037Net Income 2018: $31,1672018Revenue 2019: $396,961Expenses 2019: $379,024Net Income 2019: $17,9372019Revenue 2020: $492,135Expenses 2020: $436,870Net Income 2020: $55,2652020Revenue 2021: $604,980Expenses 2021: $348,331Net Income 2021: $256,6492021Revenue 2022: $480,971Expenses 2022: $407,706Net Income 2022: $73,2652022Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2020

Revenue$492,135
Expenses$436,870
Net Income$55,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$520,174
Mission and Program Overview

Mission

To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.

Children first fosters freedom and healing of the human spirit by providing exceptional therapeutic services in individuals and families in our growing and changing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,566$280,051▲ $10,485
Land, Buildings, and Equipment, Net$247,324$260,861▲ $13,537
Accounts Receivable$40,297$56,669▲ $16,372
Prepaid Expenses and Deferred Charges$1,566$1,566→ $0
Total Assets$558,753$599,147▲ $40,394
Liabilities
Other Liabilities$180,000$173,573▼ $6,427
Accounts Payable and Accrued Expenses$21,171$12,727▼ $8,444
Total Liabilities$201,171$186,300▼ $14,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,082$345,847▼ $4,235
Net Assets With Donor Restrictions$7,500$67,000▲ $59,500
Total Net Assets Fund Balance$357,582$412,847▲ $55,265
Total Liabilities and Net Assets / Fund Balance$558,753$599,147▲ $40,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,648-$192,648
Land$46,920-$46,920
Equipment$7,755$25,178$32,933
Leasehold Improvements$7,431$20,177$27,608
Other Land Buildings$6,107$7,464$13,571
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Clayton FisherPresident
Cary DoverDirector
Chase DebaunDirector
Daniel ScesneyDirector
Deborah HepworthDirector
Don GoldsmithDirector
Gail WillsDirector
Karen CoxDirector
Lindsey FisherDirector
Marcy EnglandDirector
Michelle MaddenDirector
Mildred WalkerDirector
Pamela SkaarDirector
Prudence MathisDirector
Reyes FloresDirector
Sammie WalkerDirector
Darcy HarrisExecutive Di
Sharon BoshartSecretary
Richard WhitmanTreasurer
Beverly GroganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,997
Program Service Revenue
$179,153
Investment Income
$149
Other Revenue
$69,836
All Other Contributions
$242,997
Change in Net Assets
$55,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$44,000
Total Noncash Contributions1$44,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,135
Total Revenue per Audited Statements
$492,135
Total Revenue per Form 990
$492,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,949
Salaries, Compensation, and Employee Benefits$177,981
Total Fundraising Expense$37,396
Professional Fundraising Fees$8,940
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,242$7,423$7,423$99,088
Current Officers, Directors, Trustees, and Key Employees$46,900$10,050$10,050$67,000
Occupancy$39,480$5,260$5,260$50,000
Office Expenses$11,116$1,480$1,480$14,076
Payroll Taxes$9,391$1,251$1,251$11,893
Interest-$10,206-$10,206
Fees for Services Professional Fundraising--$8,940$8,940
Insurance$6,447$859$859$8,165
Advertising$6,192--$6,192
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$4,627$1,365-$5,992
Other Expenses$4,260$549$549$4,260
Depreciation Depletion$2,075$692-$2,767
Fees for Services Legal-$1,730-$1,730
Fees for Services Other-$750-$750
Total Functional Expenses$350,275$49,199$37,396$436,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,870
Total Expenses per Audited Statements$436,870
Total Expenses per Form 990$436,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,875
Fundraising Direct Expenses$28,039
Professional Fundraising Fees$8,940

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Luncheon$55,406$55,406$3,786$51,620
Golffun$32,336$32,336$3,356$28,980
Total Events$87,742$87,742$26,541$61,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$173,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, 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
Children First Inc
EIN
75-2100237
Phone
9722640604
Address
PO BOX 532147, GRAND PRAIRIE, TX 75053-2147

Signing Officer

Name
Darcy Harris
Title
Executive Director
Phone
0097226406
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Harris
Formed
1977
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
28

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028039
IRS990/FundraisingGrossIncomeAmt097875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt06447
IRS990/InsuranceGrp/TotalAmt08165
IRS990/InterestGrp/ManagementAndGeneralAmt010206
IRS990/InterestGrp/TotalAmt010206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260861
IRS990/LandBldgEquipCostOrOtherBssAmt0313680
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN FIRST FOSTERS FREEDOM AND HEALING OF THE HUMAN SPIRIT BY PROVIDING EXCEPTIONAL THERAPEUTIC SERVICES IN INDIVIDUALS AND FAMILIES IN OUR GROWING AND CHANGING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357582
IRS990/NetAssetsOrFundBalancesEOYAmt0412847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05260
IRS990/OccupancyGrp/ManagementAndGeneralAmt05260
IRS990/OccupancyGrp/ProgramServicesAmt039480
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt011116
IRS990/OfficeExpensesGrp/TotalAmt014076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELORS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01584
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt0119538
IRS990/OtherExpensesGrp/ProgramServicesAmt111885
IRS990/OtherExpensesGrp/ProgramServicesAmt24122
IRS990/OtherExpensesGrp/ProgramServicesAmt34260
IRS990/OtherExpensesGrp/TotalAmt0119538
IRS990/OtherExpensesGrp/TotalAmt115053
IRS990/OtherExpensesGrp/TotalAmt25220
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt0173573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084242
IRS990/OtherSalariesAndWagesGrp/TotalAmt099088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt09391
IRS990/PayrollTaxesGrp/TotalAmt011893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01566
IRS990/PrincipalOfficerNm0DARCY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0232742
IRS990/PYOtherRevenueAmt079072
IRS990/PYProgramServiceRevenueAmt0157031
IRS990/PYRevenuesLessExpensesAmt0174968
IRS990/PYSalariesCompEmpBnftPaidAmt0146282
IRS990/PYTotalExpensesAmt0379024
IRS990/PYTotalRevenueAmt0553992
IRS990/ReconcilationRevenueExpnssAmt055265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt0725418
IRS990ScheduleA/SubstantialContributorsTotAmt085801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811219
IRS990ScheduleA/TotalSupportAmt0811626
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192648
IRS990ScheduleD/EquipmentGrp/BookValueAmt07755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032933
IRS990ScheduleD/ExpensesSubtotalAmt0436870
IRS990ScheduleD/LandGrp/BookValueAmt046920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,147
Liabilities
$186,300
Net assets
$412,847
Revenue
$492,135
Expenses
$436,870
Net income
$55,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.60$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42