Civic Intelligence

Love Inc. of Nacogdoches Texas

990 • Fiscal year 2020 • EIN 75-2772106

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LOVEINCNAC.ORG
PO Box 630423Nacogdoches, TX 75963-0423

(936) 569-8555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,765

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$993,398

Up $310,071 (+45%) from 2019

Net Assets

Up

$993,398

Up $310,071 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$712,411

Up $396,289 (+125%) from 2019

Expenses

Up

$402,340

Up $100,889 (+33%) from 2019

Net Income

Up

$310,071

Up $295,400 (+2013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $271,877Liabilities 2010: $0Net Assets 2010: $271,8772010Assets 2011: $255,286Liabilities 2011: $0Net Assets 2011: $255,2862011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $321,982Liabilities 2013: $0Net Assets 2013: $321,9822013Assets 2016: $522,879Liabilities 2016: $0Net Assets 2016: $522,8792016Assets 2017: $691,160Liabilities 2017: $0Net Assets 2017: $691,1602017Assets 2018: $668,656Liabilities 2018: $0Net Assets 2018: $668,6562018Assets 2019: $683,327Liabilities 2019: $0Net Assets 2019: $683,3272019Assets 2020: $993,398Liabilities 2020: $0Net Assets 2020: $993,3982020Assets 2021: $1,158,771Liabilities 2021: $0Net Assets 2021: $1,158,7712021Assets 2022: $1,142,867Liabilities 2022: $0Net Assets 2022: $1,142,8672022Assets 2023: $1,292,632Liabilities 2023: $0Net Assets 2023: $1,292,6322023Assets 2024: $1,581,722Liabilities 2024: -$42Net Assets 2024: $1,581,7642024

Highlighted filing

2020

Assets$993,398
Liabilities$0
Net Assets$993,398
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4752010Expenses 2011: $605,0392011Revenue 2012: $02012Revenue 2013: $419,679Expenses 2013: $338,293Net Income 2013: $81,3862013Revenue 2016: $431,979Expenses 2016: $338,707Net Income 2016: $93,2722016Revenue 2017: $536,798Expenses 2017: $368,517Net Income 2017: $168,2812017Revenue 2018: $281,555Expenses 2018: $304,059Net Income 2018: -$22,5042018Revenue 2019: $316,122Expenses 2019: $301,451Net Income 2019: $14,6712019Revenue 2020: $712,411Expenses 2020: $402,340Net Income 2020: $310,0712020Revenue 2021: $522,883Expenses 2021: $357,510Net Income 2021: $165,3732021Revenue 2022: $503,431Expenses 2022: $519,335Net Income 2022: -$15,9042022Revenue 2023: $679,525Expenses 2023: $529,760Net Income 2023: $149,7652023Revenue 2024: $814,450Expenses 2024: $525,363Net Income 2024: $289,0872024

Highlighted filing

2020

Revenue$712,411
Expenses$402,340
Net Income$310,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$795,519
Mission and Program Overview

Mission

To help churches mobilize their members to provide services not being offered elsewhere in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,707$513,063▲ $164,356
Savings and Temporary Cash Investments$57,723$261,066▲ $203,343
Cash and Non-Interest-Bearing Accounts$276,647$219,269▼ $57,378
Prepaid Expenses and Deferred Charges$250--
Total Assets$683,327$993,398▲ $310,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,678$659,209▲ $244,531
Net Assets With Donor Restrictions$268,649$334,189▲ $65,540
Total Net Assets Fund Balance$683,327$993,398▲ $310,071
Total Liabilities and Net Assets / Fund Balance$683,327$993,398▲ $310,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,359$74,703$513,062
Land$60,970-$60,970
Other Land Buildings$10,160$13,001$23,161
Equipment$3,574$6,612$10,186
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti GoodrumCEOFT$39,765$39,765

Board Members and Trustees

NameTitle
Terri MoehringPresident
David FearsDirector
Don MillsDirector
Gary RobinsonDirector
George Barham IvDirector
Linda GreenDirector
Marianne KellerDirector
Marilyn McfarlandDirector
Randy LeglerDirector
Stephanie VandykeDirector
Sue JohnsonSecretary
Brigid PittsTreasurer
Joe DodsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$729,881
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$-18,046
All Other Contributions
$630,881
Change in Net Assets
$310,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,519
Revenue Not Reported on Financial Statements
$-83,108
Other Revenue Adjustments
$-83,108
Total Revenue per Audited Statements
$795,519
Total Revenue per Form 990
$712,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,298
Salaries, Compensation, and Employee Benefits$193,042
Total Fundraising Expense$1,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,582$23,639-$133,221
Current Officers, Directors, Trustees, and Key Employees$31,702$8,063-$39,765
Office Expenses$7,590$14,450-$22,040
Depreciation Depletion$14,192$795$1,434$16,421
Payroll Taxes$9,800$2,819-$12,619
Insurance$7,302$3,273-$10,575
Other Employee Benefits$7,497$-60-$7,437
Fees for Services Accounting-$6,100-$6,100
Other Expenses$3,201$1,081-$4,282
All Other Expenses$2,817$313-$3,130
Occupancy$1,224$501-$1,725
Information Technology$431$787-$1,218
Advertising-$889-$889
Travel-$279-$279
Total Functional Expenses$328,029$72,877$1,434$402,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,448
Expenses per Audited Statements$402,340
Total Expenses per Form 990$402,340
Expenses Not Reported on Form 990$83,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,024
Fundraising Gross Income$47,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair-ished Ble$34,954$34,954$56,395$-21,441
Kingdom Gift St$12,711$12,711$8,629$4,082
Total Events$47,665$47,665$65,024$-17,359
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The executive director and finance coordinator review the form 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Love Inc of Nacogdoches Texas
EIN
75-2772106
Phone
9365698555
Address
PO BOX 630423, NACOGDOCHES, TX 75963-0423

Signing Officer

Name
Patti Goodrum
Title
CEO
Phone
9365698555
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Pitts
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
446

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Chair-ish blessings expenses 56,395 kingdom gift store 8,629 storage facility 18,084 chair-ished blessings -56,395 kingdom gift store -8,629 storage facility -18,084”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Chair-ish blessings expenses -56,395 kingdom gift store -8,629 storage facility -18,084”

Schedule D, Page 4, Part XII, Line 2D

“Chair-ished blessings 56,395 kingdom gift store 8,629 storage facility 18,084”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt07497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07437
IRS990/OtherExpensesGrp/Desc0ASSISTANCE FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
IRS990/OtherExpensesGrp/ProgramServicesAmt0122207
IRS990/OtherExpensesGrp/ProgramServicesAmt14893
IRS990/OtherExpensesGrp/ProgramServicesAmt25591
IRS990/OtherExpensesGrp/ProgramServicesAmt33201
IRS990/OtherExpensesGrp/TotalAmt0122207
IRS990/OtherExpensesGrp/TotalAmt114086
IRS990/OtherExpensesGrp/TotalAmt26346
IRS990/OtherExpensesGrp/TotalAmt34282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt09800
IRS990/PayrollTaxesGrp/TotalAmt012619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0BRIGID PITTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0124693
IRS990/PYOtherRevenueAmt05717
IRS990/PYRevenuesLessExpensesAmt014671
IRS990/PYSalariesCompEmpBnftPaidAmt0176758
IRS990/PYTotalExpensesAmt0301451
IRS990/PYTotalRevenueAmt0316122
IRS990/ReconcilationRevenueExpnssAmt0310071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02273258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02539671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431808
IRS990ScheduleA/Total509Grp/TotalAmt02539671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542171
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/BookValueAmt0438359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513062
IRS990ScheduleD/EquipmentGrp/BookValueAmt03574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010186
IRS990ScheduleD/ExpensesNotReportedAmt083108
IRS990ScheduleD/ExpensesSubtotalAmt0402340
IRS990ScheduleD/LandGrp/BookValueAmt060970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060970
IRS990ScheduleD/OtherExpensesIncludedAmt083108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83108
IRS990ScheduleD/RevenueSubtotalAmt0795519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAIR-ISH BLESSINGS EXPENSES -56,395 KINGDOM GIFT STORE -8,629 STORAGE FACILITY -18,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAIR-ISHED BLESSINGS 56,395 KINGDOM GIFT STORE 8,629 STORAGE FACILITY 18,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513063
IRS990ScheduleD/TotalExpensesPerForm990Amt0402340
IRS990ScheduleD/TotalRevenuePerForm990Amt0712411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIR-ISHED BLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGDOM GIFT ST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR-ISH BLESSINGS EXPENSES 56,395 KINGDOM GIFT STORE 8,629 STORAGE FACILITY 18,084 CHAIR-ISHED BLESSINGS -56,395 KINGDOM GIFT STORE -8,629 STORAGE FACILITY -18,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,398
Liabilities
$0
Net assets
$993,398
Revenue
$712,411
Expenses
$402,340
Net income
$310,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$0.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.71$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.64