Civic Intelligence

Orange Christian Services Inc.

990 • Fiscal year 2020 • EIN 76-0042733

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
2518 W Park AveOrange, TX 77630

(409) 886-0938

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,665

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

-10.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$458,515

Up $11,159 (+2.5%) from 2019

Net Assets

Up

$457,516

Up $13,496 (+3.0%) from 2019

Liabilities

Down

$999

Down $2,337 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$247,636

Down $27,497 (-10.0%) from 2019

Expenses

Down

$234,140

Down $75,554 (-24%) from 2019

Net Income

Up

$13,496

Up $48,057 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $502,022Liabilities 2010: $1,754Net Assets 2010: $500,2682010Assets 2011: $521,376Liabilities 2011: $980Net Assets 2011: $520,3962011Assets 2012: $543,507Liabilities 2012: $8,384Net Assets 2012: $535,1232012Assets 2013: $578,005Liabilities 2013: $10,845Net Assets 2013: $567,1602013Assets 2014: $541,845Liabilities 2014: $9,504Net Assets 2014: $532,3412014Assets 2015: $521,786Liabilities 2015: $9,544Net Assets 2015: $512,2422015Assets 2016: $487,188Liabilities 2016: $9,511Net Assets 2016: $477,6772016Assets 2017: $565,151Liabilities 2017: $983Net Assets 2017: $564,1682017Assets 2018: $479,493Liabilities 2018: $913Net Assets 2018: $478,5802018Assets 2019: $447,356Liabilities 2019: $3,336Net Assets 2019: $444,0202019Assets 2020: $458,515Liabilities 2020: $999Net Assets 2020: $457,5162020Assets 2021: $409,436Liabilities 2021: $197Net Assets 2021: $409,2392021Assets 2022: $407,093Liabilities 2022: $86Net Assets 2022: $407,0072022Assets 2023: $403,927Liabilities 2023: $311Net Assets 2023: $403,6162023Assets 2024: $405,179Liabilities 2024: $621Net Assets 2024: $404,5582024

Highlighted filing

2020

Assets$458,515
Liabilities$999
Net Assets$457,516
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $419,2982010Expenses 2011: $377,0862011Revenue 2012: $317,000Expenses 2012: $302,273Net Income 2012: $14,7272012Revenue 2013: $332,277Expenses 2013: $300,240Net Income 2013: $32,0372013Revenue 2014: $260,485Expenses 2014: $295,304Net Income 2014: -$34,8192014Revenue 2015: $235,431Expenses 2015: $255,530Net Income 2015: -$20,0992015Revenue 2016: $233,203Expenses 2016: $313,771Net Income 2016: -$80,5682016Revenue 2017: $339,802Expenses 2017: $261,596Net Income 2017: $78,2062017Revenue 2018: $266,713Expenses 2018: $352,301Net Income 2018: -$85,5882018Revenue 2019: $275,133Expenses 2019: $309,694Net Income 2019: -$34,5612019Revenue 2020: $247,636Expenses 2020: $234,140Net Income 2020: $13,4962020Revenue 2021: $225,029Expenses 2021: $273,306Net Income 2021: -$48,2772021Revenue 2022: $343,605Expenses 2022: $345,837Net Income 2022: -$2,2322022Revenue 2023: $371,016Expenses 2023: $374,407Net Income 2023: -$3,3912023Revenue 2024: $309,234Expenses 2024: $308,292Net Income 2024: $9422024

Highlighted filing

2020

Revenue$247,636
Expenses$234,140
Net Income$13,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$247,636
Mission and Program Overview

Mission

Provide charitable assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,681$239,379▼ $12,302
Savings and Temporary Cash Investments$187,892$202,342▲ $14,450
Cash and Non-Interest-Bearing Accounts$7,783$16,794▲ $9,011
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,356$458,515▲ $11,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,333$996▼ $2,337
Other Liabilities$3$3→ $0
Total Liabilities$3,336$999▼ $2,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,020$457,516▲ $13,496
Total Net Assets Fund Balance$444,020$457,516▲ $13,496
Total Liabilities and Net Assets / Fund Balance$447,356$458,515▲ $11,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,513$227,747$431,260
Equipment$2,570$68,623$71,193
Land$33,286-$33,286
Other Land Buildings$10$8,927$8,937
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy JensenExecutive DirectorPT$26,665$26,665
Paulette BellettFinance DirectorPT$16,298$16,298

Board Members and Trustees

NameTitle
Forrest OverstreetPresident
Lila SpeckMember at Large
Rutha ClarkMember at Large
Lala SparksSecretary
Betty DuhonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,526
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$20,945
All Other Contributions
$226,526
Change in Net Assets
$13,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,343
Other Expenses$78,085
Salaries, Compensation, and Employee Benefits$73,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,343--$82,343
Current Officers, Directors, Trustees, and Key Employees$22,962$20,001-$42,963
Occupancy$23,120$5,780-$28,900
Other Salaries and Wages$25,342--$25,342
Depreciation Depletion$9,842$2,460-$12,302
Insurance$8,574$2,144-$10,718
Payroll Taxes$4,326$1,081-$5,407
Office Expenses$1,635$1,635-$3,270
Fees for Services Accounting$1,260$1,260-$2,520
Other Expenses$1,806$541-$541
All Other Expenses$100--$100
Total Functional Expenses$195,652$38,488$0$234,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,945$20,945-$20,945
Total Events$20,945$20,945-$20,945
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
Rounding$3
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 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, Line 11B: Form 990 Review Process

“Executive director, bookkeeper and treasurer reviews the prepared 990 before filing the return.”

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

“No client can be a volunteer or employee of the organization. This is continuously monitored.”

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

“Documents available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Orange Christian Services Inc
EIN
76-0042733
Phone
4098860938
Address
2518 W PARK AVE, ORANGE, TX 77630

Signing Officer

Name
Judy K Jensen
Title
Executive Direc
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
43
Independent Board Members
43
Employees
4
Volunteers
45

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Jane M Whitfield
Phone
4098833350
Supplemental Narrative

Additional Explanations

Supplement Information to Part IV, Line 29. Answer Is Yes

“Ocs receives food from individuals, businesses, and community organizations. Contributions of produce, bread and perishable items are received daily. Clothing and household goods are received and made available to clients. Used clothing and other non cash gifts and donations might be possible. The leadership of ocs has decided not to attempt to value and record these donations because the benefit derived from doing so is not justified. Therefore the non-cash donations and gifts are not valued and recorded.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144976
IRS990/PYInvestmentIncomeAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090561
IRS990/PYOtherRevenueAmt030856
IRS990/PYRevenuesLessExpensesAmt0-34561
IRS990/PYSalariesCompEmpBnftPaidAmt074157
IRS990/PYTotalExpensesAmt0309694
IRS990/PYTotalRevenueAmt0275133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01211501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211501
IRS990ScheduleA/TotalSupportAmt01213630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0203513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431260
IRS990ScheduleD/EquipmentGrp/BookValueAmt02570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071193
IRS990ScheduleD/LandGrp/BookValueAmt033286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239379
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020945
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DISASTER RELIEF-HURRICANE HARVEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7DISASTER RELIEF- HURRICANE LAURA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Back to school kits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FIELD OF PLENTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOOKKEEPER AND TREASURER REVIEWS THE PREPARED 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No client can be a volunteer or employee of the organization. This is continuously monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCS RECEIVES FOOD FROM INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. CONTRIBUTIONS OF PRODUCE, BREAD AND PERISHABLE ITEMS ARE RECEIVED DAILY. CLOTHING AND HOUSEHOLD GOODS ARE RECEIVED AND MADE AVAILABLE TO CLIENTS. USED CLOTHING AND OTHER NON CASH GIFTS AND DONATIONS MIGHT BE POSSIBLE. THE LEADERSHIP OF OCS HAS DECIDED NOT TO ATTEMPT TO VALUE AND RECORD THESE DONATIONS BECAUSE THE BENEFIT DERIVED FROM DOING SO IS NOT JUSTIFIED. THEREFORE THE NON-CASH DONATIONS AND GIFTS ARE NOT VALUED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLEMENT INFORMATION TO PART IV, LINE 29. ANSWER IS YES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447356
IRS990/TotalAssetsEOYAmt0458515
IRS990/TotalAssetsGrp/BOYAmt0447356
IRS990/TotalAssetsGrp/EOYAmt0458515
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,515
Liabilities
$999
Net assets
$457,516
Revenue
$247,636
Expenses
$234,140
Net income
$13,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$3.09$3.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.71$3.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.44$3.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.25$2.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$2.48$2.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.75$3.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.79$2.67$3.52$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$3.40$2.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.10$4.78$2.33$3.14$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.10$5.12$2.35$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.10$5.32$2.60$2.95$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.11$5.67$3.32$3.00$0.32
2012Summary only. Only limited summary data is available for this year.$5.44$0.08$5.35$3.17$3.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$4.19