Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2021 • EIN 75-2398422

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profilewww.openarmscv.com
113 N Harrison StreetSan Angelo, TX 76901

(325) 655-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,748

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$502,277

Up $140,088 (+39%) from 2020

Net Assets

Up

$387,098

Up $81,103 (+27%) from 2020

Liabilities

Up

$115,179

Up $58,985 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$364,429

Up $81,994 (+29%) from 2020

Expenses

Up

$283,326

Up $1,907 (+0.7%) from 2020

Net Income

Up

$81,103

Up $80,087 (+7883%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $201,261Liabilities 2010: $1,100Net Assets 2010: $200,1612010Assets 2011: $200,750Liabilities 2011: $5,465Net Assets 2011: $195,2852011Assets 2012: $133,116Liabilities 2012: $7,130Net Assets 2012: $125,9862012Assets 2013: $109,451Liabilities 2013: $7,721Net Assets 2013: $101,7302013Assets 2014: $85,122Liabilities 2014: $6,470Net Assets 2014: $78,6522014Assets 2015: $81,979Liabilities 2015: $7,973Net Assets 2015: $74,0062015Assets 2016: $62,897Liabilities 2016: $6,516Net Assets 2016: $56,3812016Assets 2017: $44,428Liabilities 2017: $5,946Net Assets 2017: $38,4822017Assets 2018: $363,267Liabilities 2018: $41,172Net Assets 2018: $322,0952018Assets 2019: $333,020Liabilities 2019: $28,041Net Assets 2019: $304,9792019Assets 2020: $362,189Liabilities 2020: $56,194Net Assets 2020: $305,9952020Assets 2021: $502,277Liabilities 2021: $115,179Net Assets 2021: $387,0982021Assets 2022: $430,169Liabilities 2022: $55,008Net Assets 2022: $375,1612022Assets 2023: $420,477Liabilities 2023: $47,425Net Assets 2023: $373,0522023Assets 2024: $434,483Liabilities 2024: $81,843Net Assets 2024: $352,6402024

Highlighted filing

2021

Assets$502,277
Liabilities$115,179
Net Assets$387,098
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,9022010Revenue 2011: $138,848Expenses 2011: $143,724Net Income 2011: -$4,8762011Revenue 2012: $111,892Expenses 2012: $181,191Net Income 2012: -$69,2992012Revenue 2013: $186,423Expenses 2013: $210,679Net Income 2013: -$24,2562013Revenue 2014: $197,118Expenses 2014: $220,196Net Income 2014: -$23,0782014Revenue 2015: $243,065Expenses 2015: $247,711Net Income 2015: -$4,6462015Revenue 2016: $279,234Expenses 2016: $296,859Net Income 2016: -$17,6252016Revenue 2017: $309,131Expenses 2017: $327,030Net Income 2017: -$17,8992017Revenue 2018: $601,445Expenses 2018: $317,832Net Income 2018: $283,6132018Revenue 2019: $288,576Expenses 2019: $305,692Net Income 2019: -$17,1162019Revenue 2020: $282,435Expenses 2020: $281,419Net Income 2020: $1,0162020Revenue 2021: $364,429Expenses 2021: $283,326Net Income 2021: $81,1032021Revenue 2022: $310,620Expenses 2022: $322,557Net Income 2022: -$11,9372022Revenue 2023: $284,932Expenses 2023: $287,041Net Income 2023: -$2,1092023Revenue 2024: $438,039Expenses 2024: $456,089Net Income 2024: -$18,0502024

Highlighted filing

2021

Revenue$364,429
Expenses$283,326
Net Income$81,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$367,553
Mission and Program Overview

Mission

Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,087$342,218▲ $50,131
Cash and Non-Interest-Bearing Accounts$24,447$120,484▲ $96,037
Pledges and Grants Receivable$41,246$37,486▼ $3,760
Prepaid Expenses and Deferred Charges$4,409$2,089▼ $2,320
Total Assets$362,189$502,277▲ $140,088
Liabilities
Accounts Payable and Accrued Expenses$11,154$75,179▲ $64,025
Unsecured Notes Loans Payable$45,040$40,000▼ $5,040
Total Liabilities$56,194$115,179▲ $58,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,995$354,698▲ $48,703
Net Assets With Donor Restrictions-$32,400-
Total Net Assets Fund Balance$305,995$387,098▲ $81,103
Total Liabilities and Net Assets / Fund Balance$362,189$502,277▲ $140,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,297$36,038$365,335
Equipment$12,921$46,985$59,906
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
DLyn CulpExecutive DirectorFT$56,748$56,748

Board Members and Trustees

NameTitle
Nicole LozanoPresident
Megan CordesVice President
Adrienna GonzalezDirector
Amber ContrerasDirector
Amy RobertsDirector
Cody BrenekDirector
Halle BeelerDirector
Heidi SauerDirector
Jeffrey SmithDirector
Justin DeLoachDirector
Katie JonesDirector
Danielle LewisSecretary
Ciro GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,245
All Other Contributions
$46,649
Change in Net Assets
$81,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,429
Revenue Not Reported on Form 990
$3,124
Total Revenue per Audited Statements
$367,553
Total Revenue per Form 990
$364,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,083
Other Expenses$57,243
Total Fundraising Expense$27,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,579$18,333-$127,912
Current Officers, Directors, Trustees, and Key Employees$17,024$17,024$22,636$56,684
Other Employee Benefits$19,260$5,378$3,443$28,081
Depreciation Depletion$12,569$3,142-$15,711
Fees for Services Accounting$1,375$12,377-$13,752
Payroll Taxes$9,195$2,567$1,644$13,406
Occupancy$5,062$1,266-$6,328
Insurance$2,212$4,108-$6,320
Information Technology$3,934$983-$4,917
Conferences and Meetings$1,878--$1,878
All Other Expenses$129$1,157-$1,286
Other Expenses$3,360$647-$647
Office Expenses$108$152-$260
Advertising--$219$219
Interest-$176-$176
Total Functional Expenses$186,924$68,460$27,942$283,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,450
Expenses per Audited Statements$283,326
Total Expenses per Form 990$283,326
Expenses Not Reported on Form 990$3,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,056
Fundraising Direct Expenses$3,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Form 990 is presented to the full board for review prior to the filing of the informational return.”

Conflict of interest policy compliance Part VI line 12C

“Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year.”

Governing documents etc available to public Part VI line 19

“Requests for information can be sent in writing to the Executive Director at the current address.”

Filing and Contact Details

Filer

Filer Name
Concho Valley Rape Crisis Center
EIN
75-2398422
Address
113 N Harrison Street, San Angelo, TX 76901
Doing Business As
Open Arms Rape Crisis Center &

Signing Officer

Name
DLyn Culp
Title
Executive Direc
Phone
3256552000
Signed
2022-07-19
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offsest to revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offsest to revenue.”

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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/LandBldgEquipAccumDeprecAmt083023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342218
IRS990/LandBldgEquipCostOrOtherBssAmt0425241
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305995
IRS990/NetAssetsOrFundBalancesEOYAmt0387098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01266
IRS990/OccupancyGrp/ProgramServicesAmt05062
IRS990/OccupancyGrp/TotalAmt06328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028081
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt01239
IRS990/OtherExpensesGrp/ProgramServicesAmt13360
IRS990/OtherExpensesGrp/TotalAmt01549
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152953
IRS990/OtherRevenueTotalAmt053313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02567
IRS990/PayrollTaxesGrp/ProgramServicesAmt09195
IRS990/PayrollTaxesGrp/TotalAmt013406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055808
IRS990/PYOtherRevenueAmt02324
IRS990/PYRevenuesLessExpensesAmt01016
IRS990/PYSalariesCompEmpBnftPaidAmt0225611
IRS990/PYTotalExpensesAmt0281419
IRS990/PYTotalRevenueAmt0282435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01778100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt01588005
IRS990ScheduleA/SubstantialContributorsTotAmt0190095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01778100
IRS990ScheduleA/TotalSupportAmt01831744
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/BookValueAmt0329297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365335
IRS990ScheduleD/EquipmentGrp/BookValueAmt012921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059906
IRS990ScheduleD/ExpensesNotReportedAmt03124
IRS990ScheduleD/ExpensesSubtotalAmt0283326
IRS990ScheduleD/OtherExpensesIncludedAmt03124
IRS990ScheduleD/OtherRevenueAmt03124
IRS990ScheduleD/RevenueNotReportedAmt03124
IRS990ScheduleD/RevenueSubtotalAmt0364429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offsest to revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offsest to revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342218
IRS990ScheduleD/TotalExpensesPerForm990Amt0283326
IRS990ScheduleD/TotalRevenuePerForm990Amt0364429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the full board for review prior to the filing of the informational return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be sent in writing to the Executive Director at the current address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362189
IRS990/TotalAssetsEOYAmt0502277
IRS990/TotalAssetsGrp/BOYAmt0362189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,277
Liabilities
$115,179
Net assets
$387,098
Revenue
$364,429
Expenses
$283,326
Net income
$81,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.53$4.38$4.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.47$3.73$2.85$2.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.55$3.75$3.11$3.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.15$3.87$3.64$2.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.82$2.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$2.89$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.41$3.22$6.01$3.18$2.84
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$3.09$3.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.79$2.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.02$1.86$2.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.33$0.07$1.26$1.12$1.81$0.69
2011Summary only. Only limited summary data is available for this year.$2.01$0.05$1.95$1.39$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$2.07