Civic Intelligence

San Damiano Inc

990 • Fiscal year 2020 • EIN 75-2865849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4070 St Francis Village RdCrowley, TX 76036

(817) 292-5786

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

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

Liabilities / Revenue

7th percentile

0.00x

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

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

57th percentile

$136,159

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

59th percentile

9.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,728,201

Up $677,478 (+9.6%) from 2019

Net Assets

Up

$7,728,201

Up $677,478 (+9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$603,693

Down $241,174 (-29%) from 2019

Expenses

Down

$227,276

Down $75,399 (-25%) from 2019

Net Income

Down

$376,417

Down $165,775 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,958,135Liabilities 2011: $0Net Assets 2011: $2,958,1352011Assets 2012: $3,712,332Liabilities 2012: $0Net Assets 2012: $3,712,3322012Assets 2013: $4,225,666Liabilities 2013: $0Net Assets 2013: $4,225,6662013Assets 2014: $4,540,679Liabilities 2014: $0Net Assets 2014: $4,540,6792014Assets 2015: $4,798,093Liabilities 2015: $0Net Assets 2015: $4,798,0932015Assets 2016: $5,022,598Liabilities 2016: $0Net Assets 2016: $5,022,5982016Assets 2017: $5,816,886Liabilities 2017: $0Net Assets 2017: $5,816,8862017Assets 2018: $5,649,660Liabilities 2018: $0Net Assets 2018: $5,649,6602018Assets 2019: $7,050,723Liabilities 2019: $0Net Assets 2019: $7,050,7232019Assets 2020: $7,728,201Liabilities 2020: $0Net Assets 2020: $7,728,2012020Assets 2021: $8,620,946Liabilities 2021: $0Net Assets 2021: $8,620,9462021Assets 2022: $7,484,757Liabilities 2022: $0Net Assets 2022: $7,484,7572022Assets 2023: $8,434,305Liabilities 2023: $0Net Assets 2023: $8,434,3052023Assets 2024: $9,238,593Liabilities 2024: $0Net Assets 2024: $9,238,5932024

Highlighted filing

2020

Assets$7,728,201
Liabilities$0
Net Assets$7,728,201
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $345,201Expenses 2011: $153,229Net Income 2011: $191,9722011Revenue 2012: $759,183Expenses 2012: $247,705Net Income 2012: $511,4782012Revenue 2013: $409,999Expenses 2013: $238,449Net Income 2013: $171,5502013Revenue 2014: $396,240Expenses 2014: $145,135Net Income 2014: $251,1052014Revenue 2015: $403,729Expenses 2015: $97,531Net Income 2015: $306,1982015Revenue 2016: $315,260Expenses 2016: $98,383Net Income 2016: $216,8772016Revenue 2017: $550,910Expenses 2017: $107,194Net Income 2017: $443,7162017Revenue 2018: $482,758Expenses 2018: $132,523Net Income 2018: $350,2352018Revenue 2019: $844,867Expenses 2019: $302,675Net Income 2019: $542,1922019Revenue 2020: $603,693Expenses 2020: $227,276Net Income 2020: $376,4172020Revenue 2021: $1,128,495Expenses 2021: $247,844Net Income 2021: $880,6512021Revenue 2022: $511,253Expenses 2022: $248,353Net Income 2022: $262,9002022Revenue 2023: $529,854Expenses 2023: $273,792Net Income 2023: $256,0622023Revenue 2024: $854,901Expenses 2024: $311,243Net Income 2024: $543,6582024

Highlighted filing

2020

Revenue$603,693
Expenses$227,276
Net Income$376,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,147,396
Mission and Program Overview

Mission

Assist with providing and maintaining housing for the elderly

Assist with providing and maintaining housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,220,167$5,877,289▲ $657,122
Land, Buildings, and Equipment, Net$860,831$846,325▼ $14,506
Cash and Non-Interest-Bearing Accounts$242,313$524,185▲ $281,872
Savings and Temporary Cash Investments$723,547$476,537▼ $247,010
Total Assets$7,050,723$7,728,201▲ $677,478
Other Assets Total$3,865$3,865→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,020,517$7,704,047▲ $683,530
Net Assets With Donor Restrictions$30,206$24,154▼ $6,052
Total Net Assets Fund Balance$7,050,723$7,728,201▲ $677,478
Total Liabilities and Net Assets / Fund Balance$7,050,723$7,728,201▲ $677,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,480-$527,480
Buildings$315,616$24,006$339,622
Other Land Buildings$3,229$58,537$61,766
Equipment$0$46,837$46,837
Other Securities$4,431,739--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David TolsonExecutive DirectorFT$136,159$136,159

Board Members and Trustees

NameTitle
Ross GriffithChairman/president
Ann WhiteChapel Chair
Jay WhiteChapel Chair
Nancy WempeFinance Chair
Mary Alice RennerLand Use Chair
Ed RennerMinerals/investment Chair
Brenda GriffithOperations Chair
Pat VaderVice-president
Amy PetrieDirector
Christina StefanosDirector
Christine TompkinsDirector
David TompkinsDirector
Debbie PhiferDirector
Don PhiferDirector
Judy VaderDirector
Louis StefanosDirector
Shawn PetrieDirector
Steve LandonSecretary
Bill WempeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,177
Program Service Revenue
$0
Investment Income
$411,483
Other Revenue
$33
All Other Contributions
$192,177
Change in Net Assets
$376,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,744
Grants and Similar Amounts Paid$40,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,532--$40,532
Depreciation Depletion$11,924$2,582-$14,506
Occupancy-$10,422-$10,422
Office Expenses-$9,527-$9,527
Fees for Services Accounting-$8,400-$8,400
Insurance-$7,130-$7,130
Fees for Services Legal-$3,013-$3,013
Other Expenses$2,582--$2,582
Travel-$2,059-$2,059
All Other Expenses-$1,426-$1,426
Total Functional Expenses$182,717$44,559$0$227,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis VillageCrowley, TX501(c)(3)Assist With Programs That Provide Housing for the Elderly.$40,532
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
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
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, Part VI, Section A, Line 2

“The following board members are related by marriage: ross and brenda griffith, pat and judy vader, ed and mary alice renner, jay and ann white, bill and nancy wempe, shawn and amy petrie, don and debbie phifer, david and christine tompkins, louis and christina stefanos.”

Form 990, Part VI, Section B, Line 11B

“Submitted to executive director for review and approval. The executive director reports back any necessary changes prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors members are required to disclose any conflicts that arise.”

Form 990, Part VI, Section C, Line 19

“Available upon request at offices monday through friday during normal working hours.”

Filing and Contact Details

Filer

Filer Name
San Damiano Inc
EIN
75-2865849
Phone
8172925786
Address
4070 ST FRANCIS VILLAGE RD, CROWLEY, TX 76036

Signing Officer

Name
David Tolson
Title
Executive Director
Phone
8172925786
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tolson
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Raw XML AppendixShowing 400 of 522 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/InsuranceGrp/ManagementAndGeneralAmt07130
IRS990/InsuranceGrp/TotalAmt07130
IRS990/InvestmentExpenseAmt0-57798
IRS990/InvestmentIncomeGrp/ExclusionAmt0118022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05220167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05877289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846325
IRS990/LandBldgEquipCostOrOtherBssAmt0975705
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01543703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WITH PROVIDING AND MAINTAINING HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07050723
IRS990/NetAssetsOrFundBalancesEOYAmt07728201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0358859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07020517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07704047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010422
IRS990/OccupancyGrp/TotalAmt010422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09527
IRS990/OfficeExpensesGrp/TotalAmt09527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03865
IRS990/OtherAssetsTotalGrp/EOYAmt03865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAPEL MASS
IRS990/OtherExpensesGrp/Desc1CHAPEL PRIESTS
IRS990/OtherExpensesGrp/Desc2CHAPEL CAPITAL IMPROVEM
IRS990/OtherExpensesGrp/Desc3CHAPEL DESIGNATED GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069278
IRS990/OtherExpensesGrp/ProgramServicesAmt144786
IRS990/OtherExpensesGrp/ProgramServicesAmt213615
IRS990/OtherExpensesGrp/ProgramServicesAmt32582
IRS990/OtherExpensesGrp/TotalAmt069278
IRS990/OtherExpensesGrp/TotalAmt144786
IRS990/OtherExpensesGrp/TotalAmt213615
IRS990/OtherExpensesGrp/TotalAmt32582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAINT FRANCIS VILLAGE CATHOLIC CHAPEL JOINED OPERATIONS WITHIN SAN DAMIANO IN 2019. IT SERVES OVER 280 RESIDENTS INCLUDING THOSE IN SAINT FRANCIS VILLAGE AND ALSO OUTSIDE NEIGHBORS. OPERATING THE CHAPEL INCLUDES MANAGING AND MAINTAINING THE FRIARY BUILDINGS. THE FRIARY BUILDING HOSTS SEMINARIANS WHO SERVE THE CHAPEL WHEN THEY ARE ON SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049057
IRS990/PYInvestmentIncomeAmt0253130
IRS990/PYOtherExpensesAmt0253618
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0542192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64500
IRS990ScheduleA/PublicSupportPY170Pct00.56950
IRS990ScheduleA/PublicSupportTotal170Amt01037190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037190
IRS990ScheduleA/TotalSupportAmt01608047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339622
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046837
IRS990ScheduleD/LandGrp/BookValueAmt0527480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0740684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1704866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24431739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846325
IRS990ScheduleD/TotalBookValueSecuritiesAmt05877289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040532
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROGRAMS THAT PROVIDE HOUSING FOR THE ELDERLY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0751179147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CHAPEL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROWLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED BY MARRIAGE: ROSS AND BRENDA GRIFFITH, PAT AND JUDY VADER, ED AND MARY ALICE RENNER, JAY AND ANN WHITE, BILL AND NANCY WEMPE, SHAWN AND AMY PETRIE, DON AND DEBBIE PHIFER, DAVID AND CHRISTINE TOMPKINS, LOUIS AND CHRISTINA STEFANOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR REPORTS BACK ANY NECESSARY CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT OFFICES MONDAY THROUGH FRIDAY DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,728,201
Liabilities
$0
Net assets
$7,728,201
Revenue
$603,693
Expenses
$227,276
Net income
$376,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.13$0.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.60$0.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.84$0.30$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.40$0.10$0.31
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.76$0.25$0.51
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.35$0.15$0.19
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00