Civic Intelligence

Parker County Center of Hope Inc.

990 • Fiscal year 2018 • EIN 75-2762501

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.centerofhopetx.com
PO Box 190Weatherford, TX 76087

(817) 594-0266

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,845

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,027,036

Up $820,377 (+37%) from 2017

Net Assets

Up

$2,908,429

Up $737,952 (+34%) from 2017

Liabilities

Up

$118,607

Up $82,425 (+228%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$2,793,748

Up $291,260 (+12%) from 2017

Expenses

Up

$2,055,796

Up $29,386 (+1.5%) from 2017

Net Income

Up

$737,952

Up $261,874 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $585,832Liabilities 2011: $24,673Net Assets 2011: $561,1592011Assets 2012: $598,699Liabilities 2012: $25,423Net Assets 2012: $573,2762012Assets 2013: $846,358Liabilities 2013: $50,301Net Assets 2013: $796,0572013Assets 2014: $957,920Liabilities 2014: $42,585Net Assets 2014: $915,3352014Assets 2015: $1,200,941Liabilities 2015: $17,467Net Assets 2015: $1,183,4742015Assets 2016: $1,716,894Liabilities 2016: $22,495Net Assets 2016: $1,694,3992016Assets 2017: $2,206,659Liabilities 2017: $36,182Net Assets 2017: $2,170,4772017Assets 2018: $3,027,036Liabilities 2018: $118,607Net Assets 2018: $2,908,4292018Assets 2019: $4,510,007Liabilities 2019: $661,018Net Assets 2019: $3,848,9892019Assets 2020: $6,253,173Liabilities 2020: $981,305Net Assets 2020: $5,271,8682020Assets 2021: $6,172,042Liabilities 2021: $254,929Net Assets 2021: $5,917,1132021Assets 2022: $6,301,131Liabilities 2022: $58,011Net Assets 2022: $6,243,1202022Assets 2023: $6,924,981Liabilities 2023: $52,624Net Assets 2023: $6,872,3572023Assets 2024: $7,328,390Liabilities 2024: $73,378Net Assets 2024: $7,255,0122024Assets 2025: $7,867,447Liabilities 2025: $61,727Net Assets 2025: $7,805,7202025

Highlighted filing

2018

Assets$3,027,036
Liabilities$118,607
Net Assets$2,908,429
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,842,571Expenses 2011: $1,520,154Net Income 2011: $322,4172011Expenses 2012: $1,487,6822012Expenses 2013: $1,521,8112013Revenue 2014: $2,010,247Expenses 2014: $1,890,969Net Income 2014: $119,2782014Revenue 2015: $2,405,931Expenses 2015: $2,137,792Net Income 2015: $268,1392015Revenue 2016: $2,551,837Expenses 2016: $2,040,912Net Income 2016: $510,9252016Revenue 2017: $2,502,488Expenses 2017: $2,026,410Net Income 2017: $476,0782017Revenue 2018: $2,793,748Expenses 2018: $2,055,796Net Income 2018: $737,9522018Revenue 2019: $2,944,027Expenses 2019: $2,003,467Net Income 2019: $940,5602019Revenue 2020: $3,591,637Expenses 2020: $2,168,758Net Income 2020: $1,422,8792020Revenue 2021: $3,058,607Expenses 2021: $2,413,362Net Income 2021: $645,2452021Revenue 2022: $2,695,023Expenses 2022: $2,369,016Net Income 2022: $326,0072022Revenue 2023: $3,101,278Expenses 2023: $2,472,041Net Income 2023: $629,2372023Revenue 2024: $3,306,243Expenses 2024: $2,923,588Net Income 2024: $382,6552024Revenue 2025: $3,619,288Expenses 2025: $3,068,580Net Income 2025: $550,7082025

Highlighted filing

2018

Revenue$2,793,748
Expenses$2,055,796
Net Income$737,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,126,570
Mission and Program Overview

Mission

Helping people in poverty or crisis with basic needs, job preparedness and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,390$534,974▲ $213,584
Land, Buildings, and Equipment, Net$425,295$340,365▼ $84,930
Inventories for Sale or Use$51,377$73,087▲ $21,710
Accounts Receivable$76,401$65,055▼ $11,346
Prepaid Expenses and Deferred Charges$8,949$20,530▲ $11,581
Savings and Temporary Cash Investments-$0-
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-
Total Assets$2,206,659$3,027,036▲ $820,377
Other Assets Total$1,323,247$1,993,025▲ $669,778
Liabilities
Other Liabilities$23,647$106,330▲ $82,683
Accounts Payable and Accrued Expenses$12,535$12,277▼ $258
Total Liabilities$36,182$118,607▲ $82,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,930$2,457,314▲ $1,166,384
Temporarily Rstr Net Assets$879,547$451,115▼ $428,432
Total Net Assets Fund Balance$2,170,477$2,908,429▲ $737,952
Total Liabilities and Net Assets / Fund Balance$2,206,659$3,027,036▲ $820,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,412$202,262$234,674
Land$177,390-$177,390
Buildings$99,132$14,163$113,295
Leasehold Improvements$25,730$9,158$34,888
Other Land Buildings$5,701$7,108$12,809
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonCEOFT$56,845$56,845

Board Members and Trustees

NameTitle
Kimberly GavaletzBoard Chair
Tom DeanVice Chair
Chad SearsDirector
Craig BagleyDirector
Keith WarrenDirector
Whitney MeintjesDirector
Shara PaceSecretary
Glenn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,486
Program Service Revenue
$0
Investment Income
$299,642
Other Revenue
$110,620
All Other Contributions
$2,383,486
Change in Net Assets
$737,952

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$821,574Fair Market Value (FMV)
Clothing and Household Goods-$290,445Fair Market Value (FMV)
Other Non Cash Contri Table-$6,190Fair Market Value (FMV)
Other Non Cash Contri Table-$4,560Fair Market Value (FMV)
Other Non Cash Contri Table-$1,458Fair Market Value (FMV)
Other Non Cash Contri Table-$144Fair Market Value (FMV)
Total Noncash Contributions2$1,124,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,748
Revenue Not Reported on Form 990
$230,757
Total Revenue per Audited Statements
$3,024,505
Total Revenue per Form 990
$2,793,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$989,678
Salaries, Compensation, and Employee Benefits$662,649
Other Expenses$403,469
Total Fundraising Expense$103,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$989,678--$989,678
Other Salaries and Wages$382,720$96,162$59,057$537,939
Occupancy$150,418$7,119-$157,537
All Other Expenses$48,589$17,612$2,249$68,450
Current Officers, Directors, Trustees, and Key Employees$5,685$25,580$25,580$56,845
Payroll Taxes$32,730$10,913$7,377$51,020
Depreciation Depletion$30,252$1,592-$31,844
Insurance$19,841$4,918-$24,759
Other Employee Benefits$7,980$4,957$3,908$16,845
Fees for Services Other$276$12,707$1,029$14,012
Other Expenses$6,039$4,316$4,578$10,355
Fees for Services Accounting-$6,820-$6,820
Travel$5,348$1,006-$6,354
Advertising$5,401-$129$5,530
Office Expenses$1,094$3,466-$4,560
Total Functional Expenses$1,749,070$202,819$103,907$2,055,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,553
Expenses per Audited Statements$2,055,796
Total Expenses per Form 990$2,055,796
Expenses Not Reported on Form 990$230,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,012
Fundraising Direct Expenses$11,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope$82,867$82,867$2,318$80,549
Year-end Appeal$19,145$19,145$183$18,962
Total Events$102,012$102,012$11,000$91,012
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
Construction Accrual$85,553
Accrued Payroll$13,721
Visa Credit Card$2,982
Accrued Workers Comp$2,093
Security Deposit$1,100
Other Current Liabilities$881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to each board member and the CEO for review. Any questions will be addressed at the following board meeting. The 990 will be filed when it is approved by the CEO and a vote by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Decisions involving any board member association with issues relating to Parker County Center of Hope, Inc business is discussed and considered whether there may be any conflict of interest. These discussions are held as part of the regular course of a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An outside HR consultant was hired to review salaries and provide salary analysis recommendations. The consultant used two survey instruments to establish salary ranges; 1) DFW Non-Profit Salary & Benefits survey 2011, and 2) Texas Association of Nonprofit Organizations 2012 Compensation Report. The consultant attended the Board meeting in April 2013 to present data. At the June 2013 board meeting salaries were approved for CEO and other key employees.”

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

“Review of governing documents, policies and financial statements is available at the Weatherford office upon request.”

Filing and Contact Details

Filer

Filer Name
Parker County Center of Hope Inc
EIN
75-2762501
Phone
8175940266
Address
PO BOX 190, WEATHERFORD, TX 76087

Signing Officer

Name
Paula Robinson
Title
CEO
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
3,783

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Kingdom Smiles - This is a dental assistance program for people who have no insurance and little means to pay for dental work. Through partnership agreements with local dentists, clients receive dental work at greatly reduced rates as well as the opportunity to pay out the cost over a period of several months. $118,253 of dental services were donated to this program. The number of services received by participants through the Kingdom Smiles Program was 557. OTHER PROGRAM SERVICES 5: Hope Chest - 6000 square foot resale shop owned and operated by The Center of Hope. The program provides students who have participated in the Education & Career Development Program an opportunity for a six-month paid internship to work in the shop. Qualifying students will gain valuable work experience while continuing to work closely with their job coach at the Center. The store offers gently used clothing for men, women and children, as well as home decor items, furniture and other household goods. On June 24, 2014, the store opened to the community for shopping or making donations. $665 of volunteer labor was contributed to the Hope Chest Program.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events direct expenses $11000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events direct expenses $11000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt0298913
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IRS990/InsuranceGrp/TotalAmt024759
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IRS990/MissionDesc0Helping people in poverty or crisis with basic needs, job preparedness and educational opportunities.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091012
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02158
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IRS990/OtherAssetsTotalGrp/EOYAmt01993025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016845
IRS990/OtherExpensesGrp/Desc0Uncollectible Client Accounts
IRS990/OtherExpensesGrp/Desc1Employee Business Expenses
IRS990/OtherExpensesGrp/Desc2Database User Fees
IRS990/OtherExpensesGrp/Desc3Technical Support
IRS990/OtherExpensesGrp/FundraisingAmt04578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ProgramServicesAmt049407
IRS990/OtherExpensesGrp/ProgramServicesAmt14592
IRS990/OtherExpensesGrp/ProgramServicesAmt29020
IRS990/OtherExpensesGrp/ProgramServicesAmt36039
IRS990/OtherExpensesGrp/TotalAmt049407
IRS990/OtherExpensesGrp/TotalAmt112375
IRS990/OtherExpensesGrp/TotalAmt211466
IRS990/OtherExpensesGrp/TotalAmt310355
IRS990/OtherLiabilitiesGrp/BOYAmt023647
IRS990/OtherLiabilitiesGrp/EOYAmt0106330
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/ProgramServicesAmt032730
IRS990/PayrollTaxesGrp/TotalAmt051020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hope Chest - 6000 square foot resale shop owned and operated by The Center of Hope. The program provides students who have participated in the Education & Career Development Program an opportunity for a six-month paid internship to work in the shop. Qualifying students will gain valuable work experience while continuing to work closely with their job coach at the Center. The store offers gently used clothing for men, women and children, as well as home decor items, furniture and other household goods. On June 24, 2014, the store opened to the community for shopping or making donations. $665 of volunteer labor was contributed to the Hope Chest Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270893
IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Career Development - This program consists of Jobs for Life, Adult Basic Education Program, computer classes, construction class and financial management counseling. Jobs for Life is an 8-week course that provides job preparedness training for individuals seeking employment. The course helps students complete a resume and gain insight into job areas that fit their skills and interests. The Adult Basic Education Program provides math and reading classes and one-on-one tutoring tailored to a student's educational level to help students gain basic skills in math and reading. Computer Skills for Business is a class taught in a well-equipped computer lab at The Center of Hope with curriculum and instructors approved by Weatherford College. The Financial Management Program has volunteers who meet with clients one-on-one to assist them with creating a budget and gaining insight into wise spending habits. $41,480 of volunteer labor was donated to this program. The number of services received by participants through the Education & Career Development Program was 3,815.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02454470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01006990
IRS990/PYInvestmentIncomeAmt0734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382223
IRS990/PYOtherRevenueAmt047284
IRS990/PYRevenuesLessExpensesAmt0476078
IRS990/PYSalariesCompEmpBnftPaidAmt0637197
IRS990/PYTotalExpensesAmt02026410
IRS990/PYTotalRevenueAmt02502488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0737952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02454470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02478264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02389782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01946567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011652569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870892
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017234
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02608
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IRS990ScheduleA/InvestmentIncomePYPct00.00330
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,036
Liabilities
$118,607
Net assets
$2,908,429
Revenue
$2,793,748
Expenses
$2,055,796
Net income
$737,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.06$7.81$3.62$3.07$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.07$7.26$3.31$2.92$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.05$6.87$3.10$2.47$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$2.70$2.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.25$5.92$3.06$2.41$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.98$5.27$3.59$2.17$1.42
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.66$3.85$2.94$2.00$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$2.79$2.06$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$2.50$2.03$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$2.55$2.04$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.41$2.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.01$1.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.49
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$1.84$1.52$0.32