Civic Intelligence

Sarah'S House

990 • Fiscal year 2020 • EIN 76-0695546

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 19, 2021

Organization ProfileN/A

View Organization Page

711 Perla RoadPasadena, TX 77502

(713) 475-1480

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$416,603

Up $162,969 (+64%) from 2019

Net Assets

Up

$296,936

Up $43,302 (+17%) from 2019

Liabilities

Up

$119,667

Up $119,667 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$299,020

Up $46,305 (+18%) from 2019

Expenses

Down

$255,718

Down $30,282 (-11%) from 2019

Net Income

Up

$43,302

Up $76,587 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $63,779Liabilities 2011: $14,720Net Assets 2011: $49,0592011Assets 2012: $74,047Liabilities 2012: $8,534Net Assets 2012: $65,5132012Assets 2013: $166,932Liabilities 2013: $9,732Net Assets 2013: $157,2002013Assets 2014: $196,071Liabilities 2014: $9,765Net Assets 2014: $186,3062014Assets 2015: $196,810Liabilities 2015: $1,559Net Assets 2015: $195,2512015Assets 2016: $215,153Liabilities 2016: $1,084Net Assets 2016: $214,0692016Assets 2017: $159,968Liabilities 2017: $1,200Net Assets 2017: $158,7682017Assets 2018: $290,633Liabilities 2018: $3,714Net Assets 2018: $286,9192018Assets 2019: $253,634Liabilities 2019: $0Net Assets 2019: $253,6342019Assets 2020: $416,603Liabilities 2020: $119,667Net Assets 2020: $296,9362020Assets 2021: $500,940Liabilities 2021: $80,756Net Assets 2021: $420,1842021Assets 2022: $486,207Liabilities 2022: $70,416Net Assets 2022: $415,7912022Assets 2023: $458,268Liabilities 2023: $58,711Net Assets 2023: $399,5572023Assets 2024: $534,432Liabilities 2024: $53,432Net Assets 2024: $481,0002024

Highlighted filing

2020

Assets$416,603
Liabilities$119,667
Net Assets$296,936
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,049Expenses 2011: $264,232Net Income 2011: -$28,1832011Revenue 2012: $259,981Expenses 2012: $217,481Net Income 2012: $42,5002012Revenue 2013: $278,522Expenses 2013: $180,849Net Income 2013: $97,6732013Revenue 2014: $171,106Expenses 2014: $142,000Net Income 2014: $29,1062014Revenue 2015: $135,669Expenses 2015: $176,356Net Income 2015: -$40,6872015Revenue 2016: $156,628Expenses 2016: $190,424Net Income 2016: -$33,7962016Revenue 2017: $178,219Expenses 2017: $175,184Net Income 2017: $3,0352017Revenue 2018: $232,992Expenses 2018: $168,784Net Income 2018: $64,2082018Revenue 2019: $252,715Expenses 2019: $286,000Net Income 2019: -$33,2852019Revenue 2020: $299,020Expenses 2020: $255,718Net Income 2020: $43,3022020Revenue 2021: $474,635Expenses 2021: $351,387Net Income 2021: $123,2482021Revenue 2022: $747,501Expenses 2022: $751,894Net Income 2022: -$4,3932022Revenue 2023: $988,743Expenses 2023: $1,004,977Net Income 2023: -$16,2342023Revenue 2024: $1,051,247Expenses 2024: $1,129,203Net Income 2024: -$77,9562024

Highlighted filing

2020

Revenue$299,020
Expenses$255,718
Net Income$43,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 19, 2021
Return Version
2019v5.0
Gross Receipts
$326,078
Mission and Program Overview

Mission

We provide food, shelter, and clothing for at least 30 days. We assist with job training and job search for homeless and abused women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,114$207,218▲ $64,104
Land, Buildings, and Equipment, Net$101,707$204,901▲ $103,194
Accounts Receivable$5,863$0▼ $5,863
Pledges and Grants Receivable$2,950$2,950→ $0
Prepaid Expenses and Deferred Charges-$1,530-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$253,634$416,603▲ $162,969
Other Assets Total-$4-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,867-
Other Liabilities-$29,800-
Total Liabilities$0$119,667▲ $119,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,408$214,710▲ $43,302
Net Assets With Donor Restrictions$82,226$82,226→ $0
Total Net Assets Fund Balance$253,634$296,936▲ $43,302
Total Liabilities and Net Assets / Fund Balance$253,634$416,603▲ $162,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,625--
Other Land Buildings$10,148--
Equipment$69,128--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith NielsenPresident
Stephen PowersVice Chair
Bonnie MartinExecutive Director
Brittney GarzaProgram Director
Greta DavisMember
Zoey MatthewsMember
Debbie WebbSecretary
William MinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,824
Program Service Revenue
$203,461
Investment Income
$58
Other Revenue
$20,677
All Other Contributions
$74,824
Change in Net Assets
$43,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,612
Other Expenses$86,106
Total Fundraising Expense$29,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,130$30,194$22,645$150,969
Payroll Taxes$12,118$3,729$2,796$18,643
Insurance$7,001$2,154$1,616$10,771
All Other Expenses$4,775$556$418$5,749
Interest$3,481$1,071$803$5,355
Office Expenses$1,628$501$376$2,505
Other Expenses$1,518$467$351$2,336
Travel$157--$157
Total Functional Expenses$186,974$39,282$29,462$255,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,735
Gaming Direct Expenses$27,058
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$29,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The return was reviewed in detail with the board treasurer overseeing financial compilation and reporting. Once all questions and concerns were clarifies the return was filed with the irs.”

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

“In 2010, then board chair and secretary drafted written policies with respect to conflict of interest among others. These policies were finalized and approved. The directors and the key employees are required by the chair to disclose annually that they are not involved in activities giving rise to conflict of interest in the performance of their duties at sarahs house. The board also annually fills out a questionaire related to conflict of interest and other concerns.”

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

“All documents pertaining to the governance of sarahs house management of conflict of interest policy and finacial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sarahs House
EIN
76-0695546
Phone
7134751480
Address
711 PERLA ROAD, PASADENA, TX 77502

Signing Officer

Name
Keith Nielsen
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Nielsen
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
8

Preparer

Firm
Bay Area Business Service Inc
Address
610 W Main St, League City, TX 77573
Preparer
Kandace Mcdaniel Ea
Phone
2813169246
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt012118
IRS990/PayrollTaxesGrp/TotalAmt018643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01530
IRS990/PrincipalOfficerNm0KEITH NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203461
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION INSURES THAT CONTRIBUTIONS AND DIRECT PUBLIC SUPPORT FUNDS ARE USED FOR PROGRAM EXPENSES AND EXEMPT RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FUNDRAISERS PICKED UP THIS YEAR AND WE HAVE HAD AN INCREASE IN CORPORATE CONTRIBUTIONS. THIS HAS ALLOWED UP TO CONTINUE TO PROVIDE SERVICES TO THE HOMELESS FAMILIES IN OUR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070284
IRS990/PYOtherRevenueAmt096506
IRS990/PYProgramServiceRevenueAmt085242
IRS990/PYRevenuesLessExpensesAmt0-33285
IRS990/PYSalariesCompEmpBnftPaidAmt0215716
IRS990/PYTotalExpensesAmt0286000
IRS990/PYTotalRevenueAmt0252715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0213129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0131416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0131464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0547166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01260948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0130856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0128110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt070340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0417320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260948
IRS990ScheduleA/TotalSupportAmt01261006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125625
IRS990ScheduleD/EquipmentGrp/BookValueAmt069128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204901
IRS990ScheduleD/TotalLiabilityAmt029800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027058
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER OVERSEEING FINANCIAL COMPILATION AND REPORTING. ONCE ALL QUESTIONS AND CONCERNS WERE CLARIFIES THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2010, THEN BOARD CHAIR AND SECRETARY DRAFTED WRITTEN POLICIES WITH RESPECT TO CONFLICT OF INTEREST AMONG OTHERS. THESE POLICIES WERE FINALIZED AND APPROVED. THE DIRECTORS AND THE KEY EMPLOYEES ARE REQUIRED BY THE CHAIR TO DISCLOSE ANNUALLY THAT THEY ARE NOT INVOLVED IN ACTIVITIES GIVING RISE TO CONFLICT OF INTEREST IN THE PERFORMANCE OF THEIR DUTIES AT SARAHS HOUSE. THE BOARD ALSO ANNUALLY FILLS OUT A QUESTIONAIRE RELATED TO CONFLICT OF INTEREST AND OTHER CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF SARAHS HOUSE MANAGEMENT OF CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253634
IRS990/TotalAssetsEOYAmt0416603
IRS990/TotalAssetsGrp/BOYAmt0253634
IRS990/TotalAssetsGrp/EOYAmt0416603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074824
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0119667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0119667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296936
IRS990/TotalProgramServiceExpensesAmt0186974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,603
Liabilities
$119,667
Net assets
$296,936
Revenue
$299,020
Expenses
$255,718
Net income
$43,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.05$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.99$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.24$0.26$0.03