Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2715357

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

Organization ProfileN/A
2378 NW 60th StreetBoca Raton, FL 33496

(850) 796-3100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$100,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

332%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,617,493

Down $8,931,032 (-46%) from 2020

Net Assets

Up

$10,616,462

Up $5,288,370 (+99%) from 2020

Liabilities

Down

$1,031

Down $14,219,402 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

Up

$8,762,156

Up $6,735,801 (+332%) from 2020

Expenses

Up

$4,528,628

Up $2,113,664 (+88%) from 2020

Net Income

Up

$4,233,528

Up $4,622,137 (+1189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $46,148,520Liabilities 2011: $45,672,945Net Assets 2011: $475,5752011Assets 2012: $45,810,357Liabilities 2012: $45,550,769Net Assets 2012: $259,5882012Assets 2013: $45,430,891Liabilities 2013: $45,685,561Net Assets 2013: -$254,6702013Assets 2014: $21,280,923Liabilities 2014: $21,086,445Net Assets 2014: $194,4782014Assets 2015: $15,493,056Liabilities 2015: $13,114,031Net Assets 2015: $2,379,0252015Assets 2016: $6,960,209Liabilities 2016: $3,697Net Assets 2016: $6,956,5122016Assets 2017: $21,559,828Liabilities 2017: $14,212,328Net Assets 2017: $7,347,5002017Assets 2018: $22,099,967Liabilities 2018: $15,356,871Net Assets 2018: $6,743,0962018Assets 2019: $20,418,100Liabilities 2019: $14,370,205Net Assets 2019: $6,047,8952019Assets 2020: $19,548,525Liabilities 2020: $14,220,433Net Assets 2020: $5,328,0922020Assets 2021: $10,617,493Liabilities 2021: $1,031Net Assets 2021: $10,616,4622021Assets 2022: $8,649,930Liabilities 2022: $222Net Assets 2022: $8,649,7082022Assets 2023: $7,962,269Liabilities 2023: $4,604Net Assets 2023: $7,957,6652023Assets 2024: $6,914,261Liabilities 2024: $5,076Net Assets 2024: $6,909,1852024

Highlighted filing

2021

Assets$10,617,493
Liabilities$1,031
Net Assets$10,616,462
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,171,7952011Expenses 2012: $11,144,9282012Revenue 2013: $11,423,461Expenses 2013: $11,953,509Net Income 2013: -$530,0482013Revenue 2014: $10,037,962Expenses 2014: $9,997,450Net Income 2014: $40,5122014Revenue 2015: $8,132,119Expenses 2015: $5,940,531Net Income 2015: $2,191,5882015Revenue 2016: $7,998,639Expenses 2016: $3,546,478Net Income 2016: $4,452,1612016Revenue 2017: $849,190Expenses 2017: $1,559,070Net Income 2017: -$709,8802017Revenue 2018: $2,042,010Expenses 2018: $2,536,655Net Income 2018: -$494,6452018Revenue 2019: $1,802,710Expenses 2019: $2,691,277Net Income 2019: -$888,5672019Revenue 2020: $2,026,355Expenses 2020: $2,414,964Net Income 2020: -$388,6092020Revenue 2021: $8,762,156Expenses 2021: $4,528,628Net Income 2021: $4,233,5282021Revenue 2022: $48,584Expenses 2022: $884,554Net Income 2022: -$835,9702022Revenue 2023: $259,861Expenses 2023: $681,710Net Income 2023: -$421,8492023Revenue 2024: $443,229Expenses 2024: $1,109,480Net Income 2024: -$666,2512024

Highlighted filing

2021

Revenue$8,762,156
Expenses$4,528,628
Net Income$4,233,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$24,510,891
Mission and Program Overview

Mission

Provide housing to low and moderate income persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,710,226$4,298,738▲ $1,588,512
Cash and Non-Interest-Bearing Accounts$1,164,251$3,268,105▲ $2,103,854
Other Notes and Loans Receivable, Net-$1,680,000-
Investments Other Securities$183,333$950,147▲ $766,814
Accounts Receivable$17,985$130,900▲ $112,915
Prepaid Expenses and Deferred Charges$77,502--
Receivables From Officers Etc$26,351$26,351→ $0
Land, Buildings, and Equipment, Net$15,365,407$2,877▼ $15,362,530
Total Assets$19,548,525$10,617,493▼ $8,931,032
Other Assets Total$3,470$260,375▲ $256,905
Liabilities
Tax Exempt Bond Liabilities$13,176,067--
Mortgage Notes Payable Secured by Investment Property$750,000--
Other Liabilities$284,461--
Accounts Payable and Accrued Expenses$9,905$1,031▼ $8,874
Total Liabilities$14,220,433$1,031▼ $14,219,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,328,092$10,616,462▲ $5,288,370
Total Net Assets Fund Balance$5,328,092$10,616,462▲ $5,288,370
Total Liabilities and Net Assets / Fund Balance$19,548,525$10,617,493▼ $8,931,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,877$56,953$59,830
Other Securities$50,148--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PellegrinoDirectorPT$100,000$100,000
Theresa Flaim PollyDirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Harvey J PollyPresident
Jeffrey PollyDirector
Judith S PollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,772,858
Investment Income
$6,973,673
Other Revenue
$15,625
Change in Net Assets
$4,233,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,942,009
Salaries, Compensation, and Employee Benefits$385,744
Grants and Similar Amounts Paid$200,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,581,396--$2,581,396
Depreciation Depletion$463,610--$463,610
Office Expenses$210,090--$210,090
Grants to Domestic Orgs$200,875--$200,875
Current Officers, Directors, Trustees, and Key Employees$175,000--$175,000
Other Salaries and Wages$131,082--$131,082
Fees for Services Management-$90,770-$90,770
Payroll Taxes$74,092--$74,092
Insurance$29,352--$29,352
Travel$12,062--$12,062
Fees for Services Accounting-$8,458-$8,458
Fees for Services Legal-$6,123-$6,123
Other Employee Benefits$5,570--$5,570
Advertising$5,063--$5,063
Other Expenses$404--$404
Total Functional Expenses$4,423,277$105,351$0$4,528,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brrh Foundation IncBoca Raton, FL501c3General Support$150,000
Cleveland ClinicWeston, FL501c3General Support$21,500
Tri-county Humane SocietyBoca Raton, FL501c3General Support$10,375
THE LORD'S PLACEWest Palm Beach, FL501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$26,351$26,351→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board will approve form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltering Palms Foundation Inc
EIN
75-2715357
Phone
8507963100
Address
2378 NW 60TH STREET, BOCA RATON, FL 33496

Signing Officer

Name
Harvey J Polly
Title
President
Phone
5612414321
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349008
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt08297583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01984740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01905592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720267
IRS990ScheduleA/Total509Grp/TotalAmt08297583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01833509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02033951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01962929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01987030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08646591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0899999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROAD STREET REALTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KASI & KOORI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02877
IRS990ScheduleD/TotalBookValueSecuritiesAmt0950147
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210375
IRS990ScheduleI/RecipientTable/CashGrantAmt321500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRRH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE LORD'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRI-COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLEVELAND CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1592240502
IRS990ScheduleI/RecipientTable/RecipientEIN2650719233
IRS990ScheduleI/RecipientTable/RecipientEIN3912153073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12808 N AUSTRALIAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221287 BOCA RIO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32950 CLEVELAND CLINIC ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333331
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FAIR MARKET VALUE OF VEHICLE TRADE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARVEY J POLLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026351
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL APPROVE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FILING ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERING PALMS-HEATHER GLENN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERING PALMS-BOCA PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820960593
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1824552370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0139803
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt117118
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05525 N MILITARY TRL APT 1310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15525 N MILITARY TRL APT 1310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOCA RATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0334963491
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1334963491
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt013176067
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019548525
IRS990/TotalAssetsEOYAmt010617493
IRS990/TotalAssetsGrp/BOYAmt019548525
IRS990/TotalAssetsGrp/EOYAmt010617493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04423277
IRS990/TotalFunctionalExpensesGrp/TotalAmt04528628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014220433
IRS990/TotalLiabilitiesEOYAmt01031
IRS990/TotalLiabilitiesGrp/BOYAmt014220433
IRS990/TotalLiabilitiesGrp/EOYAmt01031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05328092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010616462
IRS990/TotalProgramServiceExpensesAmt04423277
IRS990/TotalProgramServiceRevenueAmt01772858
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt060651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08701505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08762156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019548525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010617493
IRS990/TravelGrp/ProgramServicesAmt012062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,617,493
Liabilities
$1,031
Net assets
$10,616,462
Revenue
$8,762,156
Expenses
$4,528,628
Net income
$4,233,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.91$0.44$1.11$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.26$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.05$0.88$0.84
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$8.76$4.53$4.23
2020Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.33$2.03$2.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.4$6.05$1.80$2.69$0.89
2018Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.74$2.04$2.54$0.49
2017Detailed filing. Detailed filing data is available for this year.$21.6$14.2$7.35$0.85$1.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$8.00$3.55$4.45
2015Detailed filing. Detailed filing data is available for this year.$15.5$13.1$2.38$8.13$5.94$2.19
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.1$0.19$10.0$10.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$45.4$45.7$0.25$11.4$12.0$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.6$0.26$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$45.7$0.48$8.17