Civic Intelligence

Rockwall County Helping Hands Inc

990 • Fiscal year 2020 • EIN 75-2402276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.rockwallhelpinghands.com
PO Box 375Rockwall, TX 75087

(972) 771-1655

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,620

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,067,671

Flat from 2020

Net Assets

Flat

$2,603,459

Flat from 2020

Liabilities

Flat

$464,212

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Flat

$3,598,707

Flat from 2020

Expenses

Flat

$2,925,194

Flat from 2020

Net Income

Flat

$673,513

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $2,256,298Liabilities 2010: $816,149Net Assets 2010: $1,440,1492010Assets 2011: $2,160,325Liabilities 2011: $740,466Net Assets 2011: $1,419,8592011Assets 2012: $2,126,538Liabilities 2012: $715,470Net Assets 2012: $1,411,0682012Assets 2013: $1,862,812Liabilities 2013: $653,398Net Assets 2013: $1,209,4142013Assets 2014: $1,730,063Liabilities 2014: $603,612Net Assets 2014: $1,126,4512014Assets 2015: $1,962,327Liabilities 2015: $587,067Net Assets 2015: $1,375,2602015Assets 2016: $2,101,203Liabilities 2016: $481,104Net Assets 2016: $1,620,0992016Assets 2017: $2,131,905Liabilities 2017: $394,232Net Assets 2017: $1,737,6732017Assets 2018: $2,134,912Liabilities 2018: $313,984Net Assets 2018: $1,820,9282018Assets 2019: $2,134,179Liabilities 2019: $204,233Net Assets 2019: $1,929,9462019Assets 2020: $3,067,671Liabilities 2020: $464,212Net Assets 2020: $2,603,4592020Assets 2020: $3,067,671Liabilities 2020: $464,212Net Assets 2020: $2,603,4592020Assets 2021: $3,897,414Liabilities 2021: $245,270Net Assets 2021: $3,652,1442021Assets 2022: $4,319,780Liabilities 2022: $261,056Net Assets 2022: $4,058,7242022Assets 2023: $5,634,195Liabilities 2023: $1,151,397Net Assets 2023: $4,482,7982023Assets 2024: $9,806,507Liabilities 2024: $4,773,818Net Assets 2024: $5,032,6892024

Highlighted filing

2020

Assets$3,067,671
Liabilities$464,212
Net Assets$2,603,459
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,9062010Expenses 2011: $2,260,7532011Expenses 2012: $2,561,0932012Revenue 2013: $2,342,953Expenses 2013: $2,554,116Net Income 2013: -$211,1632013Revenue 2014: $2,542,990Expenses 2014: $2,630,811Net Income 2014: -$87,8212014Revenue 2015: $3,025,811Expenses 2015: $2,777,002Net Income 2015: $248,8092015Revenue 2016: $2,989,279Expenses 2016: $2,744,440Net Income 2016: $244,8392016Revenue 2017: $2,938,856Expenses 2017: $2,821,282Net Income 2017: $117,5742017Revenue 2018: $2,984,342Expenses 2018: $2,901,087Net Income 2018: $83,2552018Revenue 2019: $3,162,034Expenses 2019: $3,053,016Net Income 2019: $109,0182019Revenue 2020: $3,598,707Expenses 2020: $2,925,194Net Income 2020: $673,5132020Revenue 2020: $3,598,707Expenses 2020: $2,925,194Net Income 2020: $673,5132020Revenue 2021: $4,250,130Expenses 2021: $3,201,445Net Income 2021: $1,048,6852021Revenue 2022: $4,351,875Expenses 2022: $3,945,295Net Income 2022: $406,5802022Revenue 2023: $4,985,116Expenses 2023: $4,561,042Net Income 2023: $424,0742023Revenue 2024: $5,872,797Expenses 2024: $5,322,906Net Income 2024: $549,8912024

Highlighted filing

2020

Revenue$3,598,707
Expenses$2,925,194
Net Income$673,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,687,522
Mission and Program Overview

Mission

To assist the residents of rockwall county with basic needs and to

To assist the residents of Rockwall County with basic needs and to provide educational resources to those in need and to promote public awareness of those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,617$1,340,570▼ $86,047
Cash and Non-Interest-Bearing Accounts$464,786$954,878▲ $490,092
Savings and Temporary Cash Investments-$459,187-
Inventories for Sale or Use-$178,720-
Accounts Receivable$126,323$107,943▼ $18,380
Prepaid Expenses and Deferred Charges$97,807$20,594▼ $77,213
Total Assets$2,134,179$3,067,671▲ $933,492
Other Assets Total$18,646$5,779▼ $12,867
Liabilities
Deferred Revenue-$246,700-
Mortgage Notes Payable Secured by Investment Property$116,588$149,900▲ $33,312
Accounts Payable and Accrued Expenses$79,161$63,653▼ $15,508
Other Liabilities$8,484$3,959▼ $4,525
Total Liabilities$204,233$464,212▲ $259,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,946$2,603,459▲ $673,513
Total Net Assets Fund Balance$1,929,946$2,603,459▲ $673,513
Total Liabilities and Net Assets / Fund Balance$2,134,179$3,067,671▲ $933,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,345$1,376,917-
Land$318,712--
Equipment$109,513$393,341-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaileyPresidentFT$132,620$132,620

Board Members and Trustees

NameTitle
Becky SpeightChair
Vicki Wallace AlexanderPast Chair
Brian LlewellynVice Chair Assistance & Referral
David Lensch MDVice Chair Health Services
Terri BedfordVice Chair Thrift Store
Bruce PatonPHD EmeritusDirector
Erika LedfordDirector
Freddie JacksonDirector
Jack GreenDirector
Jauna FrenchDirector
Jeremy NeillDirector
KC AshmoreDirector
Kathy HoweDirector
Kendra JonesDirector
Maggie HatfieldDirector
Margaret O'ConnerDirector
Robert Hawk EmeritusDirector
Tish JohnsonDirector
Vicki VandigriffDirector
Rob ScheeleCorporate Secretary
Gary SpragginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,398
Program Service Revenue
$1,018,370
Investment Income
$1,250
Other Revenue
$196,689
All Other Contributions
$2,302,398
Change in Net Assets
$673,513

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,522
Revenue Not Reported on Financial Statements
$-88,815
Other Revenue Adjustments
$-88,815
Total Revenue per Audited Statements
$3,687,522
Total Revenue per Form 990
$3,598,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,089
Other Expenses$957,347
Grants and Similar Amounts Paid$335,758
Total Fundraising Expense$233,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,560$195,505$117,303$1,303,368
Fees for Services Other$358,657$70,787$42,473$471,917
Grants to Domestic Individuals$335,758--$335,758
Payroll Taxes$143,337$28,290$16,974$188,601
Office Expenses$106,613$21,042$12,625$140,280
Current Officers, Directors, Trustees, and Key Employees$106,491$21,018$12,611$140,120
Depreciation Depletion$74,396$14,683$8,810$97,889
Insurance$42,143$8,318$4,991$55,452
Interest$3,738$738$443$4,919
Other Expenses$709$140$84$933
Total Functional Expenses$2,303,729$388,414$233,051$2,925,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,009
Total Expenses per Audited Statements$3,014,009
Total Expenses per Form 990$2,925,194
Expenses Not Reported on Financial Statements$-88,815
Other Expense Adjustments$-88,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,504
Fundraising Direct Expenses$88,815
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
Sales Tax Payable$3,959
IRA Payable$0
United Way Payable$0
SEP Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Rockwall County Helping Hands
EIN
75-2402276
Phone
9727711655
Address
PO Box 375, Rockwall, TX 75087

Signing Officer

Name
John Bailey
Title
President
Phone
9727711655
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
62
Volunteers
30

Preparer

Firm
Mike Ward Accounting & Financial Consulting
Address
266 Rs County Road 1397, Point, TX 75472
Preparer
Mike Ward
Phone
9032696211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to the board president for approval before being filed.”

Pt VI, Line 15A

“The board reviews the performance of the executive director and votes on the compensation to be paid.”

Pt VI, Line 12C

“Board members, employees and volunteers remain a conflict on interest policy. Annually board members, employees, and volunteers disclose any relationships deemed to create a conflict of interest.”

Pt VI, Line 15B

“Annual compensation for all employees other than the Executive Director is recommended by the Executive Director to the board annually. The board approves annual recommendations.”

Form 990, Part IX, Line 11G

“Professional Fees 39960. 30370. 5994. 3596.”

Form 990, Part IX, Line 11G

“Promotions 15211. 11560. 2281. 1370.”

Form 990, Part IX, Line 11G

“Other Expense 28320. 21523. 4248. 2549.”

Form 990, Part IX, Line 11G

“Inkind 247238. 187901. 37086. 22251.”

Form 990, Part IX, Line 11G

“Contract Labor 141188. 107303. 21178. 12707.”

Financial Statement Notes

Pt XII, Line 4B

“Event Related Expenses were directly offset against event Income”

Pt XI, Line 4B

“Event Related Expenses were directly offset against event income.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair Assistance & Referral
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair Thrift Store
IRS990/Form990PartVIISectionAGrp/TitleTxt6Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt088815
IRS990/FundraisingGrossIncomeAmt0285504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt080000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335758
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03687522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04991
IRS990/InsuranceGrp/ManagementAndGeneralAmt08318
IRS990/InsuranceGrp/ProgramServicesAmt042143
IRS990/InsuranceGrp/TotalAmt055452
IRS990/InterestGrp/FundraisingAmt0443
IRS990/InterestGrp/ManagementAndGeneralAmt0738
IRS990/InterestGrp/ProgramServicesAmt03738
IRS990/InterestGrp/TotalAmt04919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178720
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01770258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01340570
IRS990/LandBldgEquipCostOrOtherBssAmt03110828
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To alleviate financial crisis and provide a medical home to the underserved. Strive to ensure that no one in Rockwall County goes to bed hungry, or without a roof overhead, or is deprived or needed medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt01929946
IRS990/NetAssetsOrFundBalancesEOYAmt02603459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196689
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01929946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02603459
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106613
IRS990/OfficeExpensesGrp/TotalAmt0140280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018646
IRS990/OtherAssetsTotalGrp/EOYAmt05779
IRS990/OtherExpensesGrp/Desc0Operating expense
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt015280
IRS990/OtherExpensesGrp/FundraisingAmt11457
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt0129029
IRS990/OtherExpensesGrp/ProgramServicesAmt112298
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt0169775
IRS990/OtherExpensesGrp/TotalAmt116182
IRS990/OtherExpensesGrp/TotalAmt2933
IRS990/OtherLiabilitiesGrp/BOYAmt08484
IRS990/OtherLiabilitiesGrp/EOYAmt03959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143337
IRS990/PayrollTaxesGrp/TotalAmt0188601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020594
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1521111
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Community Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01872133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358118
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0808070
IRS990/PYOtherRevenueAmt0164567
IRS990/PYProgramServiceRevenueAmt01124881
IRS990/PYRevenuesLessExpensesAmt0109018
IRS990/PYSalariesCompEmpBnftPaidAmt01886828
IRS990/PYTotalExpensesAmt03053016
IRS990/PYTotalRevenueAmt03162034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 1074. 2017: 1056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02195506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01872127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01774271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01780163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01834448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09456515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01124884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07599068

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Filings

Displayed year

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

Open filing
Assets
$3,067,671
Liabilities
$464,212
Net assets
$2,603,459
Revenue
$3,598,707
Expenses
$2,925,194
Net income
$673,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$4.77$5.03$5.87$5.32$0.55
2023Summary only. Only limited summary data is available for this year.$5.63$1.15$4.48$4.99$4.56$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.26$4.06$4.35$3.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.25$3.65$4.25$3.20$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.46$2.60$3.60$2.93$0.67
2020Summary only. Only limited summary data is available for this year.$3.07$0.46$2.60$3.60$2.93$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.20$1.93$3.16$3.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.31$1.82$2.98$2.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.39$1.74$2.94$2.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$2.99$2.74$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.59$1.38$3.03$2.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$2.54$2.63$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.21$2.34$2.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.41$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.82$1.44$2.31