Civic Intelligence

Hillcrest School Inc.

990 • Fiscal year 2020 • EIN 75-2468032

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.HILLCRESTSCHOOL.ORG
2800 N A StreetMidland, TX 79705

(432) 570-7444

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,871,328

Up $474,374 (+6.4%) from 2019

Net Assets

Up

$7,228,073

Up $244,273 (+3.5%) from 2019

Liabilities

Up

$643,255

Up $230,101 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$1,714,244

Down $50,401 (-2.9%) from 2019

Expenses

Up

$1,469,971

Up $84,064 (+6.1%) from 2019

Net Income

Down

$244,273

Down $134,465 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,464,717Liabilities 2011: $241,592Net Assets 2011: $1,223,1252011Assets 2012: $2,766,030Liabilities 2012: $143,930Net Assets 2012: $2,622,1002012Assets 2013: $3,023,957Liabilities 2013: $232,218Net Assets 2013: $2,791,7392013Assets 2014: $2,978,191Liabilities 2014: $158,092Net Assets 2014: $2,820,0992014Assets 2015: $4,529,029Liabilities 2015: $165,828Net Assets 2015: $4,363,2012015Assets 2016: $5,783,808Liabilities 2016: $283,161Net Assets 2016: $5,500,6472016Assets 2017: $6,764,553Liabilities 2017: $340,399Net Assets 2017: $6,424,1542017Assets 2018: $7,042,270Liabilities 2018: $437,208Net Assets 2018: $6,605,0622018Assets 2019: $7,396,954Liabilities 2019: $413,154Net Assets 2019: $6,983,8002019Assets 2020: $7,871,328Liabilities 2020: $643,255Net Assets 2020: $7,228,0732020Assets 2021: $7,654,002Liabilities 2021: $286,730Net Assets 2021: $7,367,2722021Assets 2022: $8,163,232Liabilities 2022: $390,094Net Assets 2022: $7,773,1382022Assets 2023: $8,937,087Liabilities 2023: $541,952Net Assets 2023: $8,395,1352023Assets 2024: $9,672,013Liabilities 2024: $645,160Net Assets 2024: $9,026,8532024Assets 2025: $10,267,721Liabilities 2025: $527,595Net Assets 2025: $9,740,1262025

Highlighted filing

2020

Assets$7,871,328
Liabilities$643,255
Net Assets$7,228,073
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $516,7292011Expenses 2012: $494,2402012Expenses 2013: $630,8142013Revenue 2014: $921,791Expenses 2014: $813,855Net Income 2014: $107,9362014Revenue 2015: $2,362,599Expenses 2015: $819,497Net Income 2015: $1,543,1022015Revenue 2016: $2,087,522Expenses 2016: $950,076Net Income 2016: $1,137,4462016Revenue 2017: $2,117,528Expenses 2017: $1,094,021Net Income 2017: $1,023,5072017Revenue 2018: $1,430,723Expenses 2018: $1,249,815Net Income 2018: $180,9082018Revenue 2019: $1,764,645Expenses 2019: $1,385,907Net Income 2019: $378,7382019Revenue 2020: $1,714,244Expenses 2020: $1,469,971Net Income 2020: $244,2732020Revenue 2021: $1,591,101Expenses 2021: $1,451,902Net Income 2021: $139,1992021Revenue 2022: $1,912,146Expenses 2022: $1,506,280Net Income 2022: $405,8662022Revenue 2023: $2,254,131Expenses 2023: $1,670,770Net Income 2023: $583,3612023Revenue 2024: $2,298,133Expenses 2024: $1,790,745Net Income 2024: $507,3882024Revenue 2025: $2,374,656Expenses 2025: $1,929,567Net Income 2025: $445,0892025

Highlighted filing

2020

Revenue$1,714,244
Expenses$1,469,971
Net Income$244,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,774,484
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,983,800$7,228,073▲ $244,273
Land, Buildings, and Equipment, Net$3,492,682$3,399,987▼ $92,695
Cash and Non-Interest-Bearing Accounts$1,970,966$2,534,565▲ $563,599
Savings and Temporary Cash Investments$1,921,553$1,881,878▼ $39,675
Accounts Receivable$10,000$53,285▲ $43,285
Prepaid Expenses and Deferred Charges$1,753$1,613▼ $140
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,396,954$7,871,328▲ $474,374
Other Assets Total-$0-
Liabilities
Deferred Revenue$413,154$448,255▲ $35,101
Other Liabilities-$195,000-
Total Liabilities$413,154$643,255▲ $230,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,983,800$7,228,073▲ $244,273
Total Liabilities and Net Assets / Fund Balance$7,396,954$7,871,328▲ $474,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,864,205$394,473$3,258,678
Land$295,070-$295,070
Equipment$48,198$185,354$233,552
Leasehold Improvements$132,437$54,756$187,193
Other Land Buildings$60,077$119,562$179,639
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StarnesExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Todd WestmorelandPresident
Michael BlonkvistVice President
Alex GuisingerDirector
Dick Jordan Ph DDirector
Matt GuisingerDirector
Noble StarnesDirector
Steven GoudeauDirector
Bryan RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,453
Program Service Revenue
$1,012,962
Investment Income
$8,984
Other Revenue
$286,845
All Other Contributions
$405,453
Change in Net Assets
$244,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,438
Other Expenses$393,533
Total Fundraising Expense$26,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,442--$874,442
Depreciation Depletion$143,821--$143,821
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000$25,000$125,000
Occupancy$115,235--$115,235
Payroll Taxes$73,172$1,912$1,912$76,996
Insurance$18,122$4,011-$22,133
All Other Expenses$3,983$9,598-$13,581
Advertising$4,988--$4,988
Other Expenses$3,611--$3,611
Fees for Services Accounting-$2,967-$2,967
Office Expenses$2,327--$2,327
Total Functional Expenses$1,399,571$43,488$26,912$1,469,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,085
Fundraising Direct Expenses$60,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Blast$124,618$124,618$6,226$118,392
Annual Campaign$113,325$113,325$2,600$110,725
Total Events$342,977$342,977$51,894$291,083
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
Ppp Loan$195,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Noble starnes, a board member, is the son of betty starnes, the executive director. Two board members, matt and alex guisinger, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the cpa upon completion of the return. All board members are given the opportunity to review the return upon its completion.”

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

“All documents are available for inspection at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest School Inc
EIN
75-2468032
Phone
4325707444
Address
2800 N A Street, Midland, TX 79705

Signing Officer

Name
Betty Starnes
Title
Executive Director
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt071804
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt26316
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt071804
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt26316
IRS990/OtherExpensesGrp/TotalAmt33611
IRS990/OtherLiabilitiesGrp/EOYAmt0195000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt073172
IRS990/PayrollTaxesGrp/TotalAmt076996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375037
IRS990/PYOtherRevenueAmt0408503
IRS990/PYProgramServiceRevenueAmt01060840
IRS990/PYRevenuesLessExpensesAmt0378738
IRS990/PYSalariesCompEmpBnftPaidAmt01010870
IRS990/PYTotalExpensesAmt01385907
IRS990/PYTotalRevenueAmt01764645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06983800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07228073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01921553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881878
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02864205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03258678
IRS990ScheduleD/EquipmentGrp/BookValueAmt048198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233552
IRS990ScheduleD/LandGrp/BookValueAmt0295070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399987
IRS990ScheduleD/TotalLiabilityAmt0195000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ALL LITERATURE MAILED OUT TO INTERESTED PARTIES DURING THE PERIOD OF SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0291083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE STARNES, A BOARD MEMBER, IS THE SON OF BETTY STARNES, THE EXECUTIVE DIRECTOR. TWO BOARD MEMBERS, MATT AND ALEX GUISINGER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CPA UPON COMPLETION OF THE RETURN. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN UPON ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07396954
IRS990/TotalAssetsEOYAmt07871328
IRS990/TotalAssetsGrp/BOYAmt07396954
IRS990/TotalAssetsGrp/EOYAmt07871328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405453
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01399571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413154
IRS990/TotalLiabilitiesEOYAmt0643255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,871,328
Liabilities
$643,255
Net assets
$7,228,073
Revenue
$1,714,244
Expenses
$1,469,971
Net income
$244,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.53$9.74$2.37$1.93$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.03$2.30$1.79$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.54$8.40$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.39$7.77$1.91$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.29$7.37$1.59$1.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.41$6.98$1.76$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.61$1.43$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$2.12$1.09$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.50$2.09$0.95$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.52