Civic Intelligence

2Nd Home Inc.

990 • Fiscal year 2019 • EIN 77-0410949

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profile2ndhomeinc.org
1797 San Jose AveClovis, CA 93611

(559) 790-2271

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,109

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$563,597

Flat from 2019

Net Assets

Flat

$552,803

Flat from 2019

Liabilities

Flat

$10,794

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Flat

$2,109,067

Flat from 2019

Expenses

Flat

$1,858,594

Flat from 2019

Net Income

Flat

$250,473

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,746Liabilities 2011: $0Net Assets 2011: $495,7462011Assets 2012: $465,609Liabilities 2012: $10,768Net Assets 2012: $454,8412012Assets 2013: $571,816Liabilities 2013: $27,721Net Assets 2013: $544,0952013Assets 2014: $455,936Liabilities 2014: $2,693Net Assets 2014: $453,2432014Assets 2015: $358,197Liabilities 2015: $6,389Net Assets 2015: $351,8082015Assets 2016: $306,540Liabilities 2016: $6,481Net Assets 2016: $300,0592016Assets 2017: $165,891Liabilities 2017: $11,696Net Assets 2017: $154,1952017Assets 2018: $314,579Liabilities 2018: $12,248Net Assets 2018: $302,3312018Assets 2019: $563,597Liabilities 2019: $10,794Net Assets 2019: $552,8032019Assets 2019: $563,597Liabilities 2019: $10,794Net Assets 2019: $552,8032019Assets 2020: $98,123Liabilities 2020: $6,131Net Assets 2020: $91,9922020Assets 2021: $365,854Liabilities 2021: $281,744Net Assets 2021: $84,1102021Assets 2022: $491,268Liabilities 2022: $22,885Net Assets 2022: $468,3832022Assets 2023: $719,086Liabilities 2023: $9,982Net Assets 2023: $709,1042023

Highlighted filing

2019

Assets$563,597
Liabilities$10,794
Net Assets$552,803
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,887Expenses 2011: $1,225,699Net Income 2011: $146,1882011Revenue 2012: $1,345,393Expenses 2012: $1,386,298Net Income 2012: -$40,9052012Revenue 2013: $1,620,696Expenses 2013: $1,531,442Net Income 2013: $89,2542013Revenue 2014: $1,388,622Expenses 2014: $1,479,474Net Income 2014: -$90,8522014Revenue 2015: $1,370,646Expenses 2015: $1,472,084Net Income 2015: -$101,4382015Revenue 2016: $1,431,794Expenses 2016: $1,483,543Net Income 2016: -$51,7492016Revenue 2017: $1,391,793Expenses 2017: $1,537,657Net Income 2017: -$145,8642017Revenue 2018: $1,824,941Expenses 2018: $1,676,807Net Income 2018: $148,1342018Revenue 2019: $2,109,067Expenses 2019: $1,858,594Net Income 2019: $250,4732019Revenue 2019: $2,109,067Expenses 2019: $1,858,594Net Income 2019: $250,4732019Revenue 2020: $1,495,349Expenses 2020: $1,956,160Net Income 2020: -$460,8112020Revenue 2021: $1,874,033Expenses 2021: $1,881,917Net Income 2021: -$7,8842021Revenue 2022: $2,705,904Expenses 2022: $2,321,631Net Income 2022: $384,2732022Revenue 2023: $2,941,805Expenses 2023: $2,701,084Net Income 2023: $240,7212023

Highlighted filing

2019

Revenue$2,109,067
Expenses$1,858,594
Net Income$250,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,109,067
Mission and Program Overview

Mission

Operates a short term residential theraputic program for boys ages 6-12 years old who are in foster care.

Operates a group home for boys ages 6-14 years old who have been abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,097$300,313▲ $200,216
Cash and Non-Interest-Bearing Accounts$211,310$261,262▲ $49,952
Land, Buildings, and Equipment, Net$3,172$2,022▼ $1,150
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$314,579$563,597▲ $249,018
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,247$10,793▼ $1,454
Other Liabilities$1$1→ $0
Total Liabilities$12,248$10,794▼ $1,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,331$552,803▲ $250,472
Total Net Assets Fund Balance$302,331$552,803▲ $250,472
Total Liabilities and Net Assets / Fund Balance$314,579$563,597▲ $249,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,750$108,750
Other Land Buildings$2,022$17,231$19,253
Leasehold Improvements-$1,340$1,340
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FishAdministratorFT$117,109$117,109
Darle Stone MaExecutive DirectorFT$72,848$72,848

Board Members and Trustees

NameTitle
Barbara WheelerPresident
Kathy CoverVice President
Lawrence BrookterDirector
Leigha TeixeraDirector
Darle Stone MaKey Employee
Jennifer FishKey Employee
Kelly Wheeler-martinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$2,108,832
Investment Income
$216
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$250,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,218
Other Expenses$364,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,008--$1,059,008
Current Officers, Directors, Trustees, and Key Employees-$189,957-$189,957
Other Employee Benefits$128,783$14,309-$143,092
Payroll Taxes$102,161--$102,161
All Other Expenses$85,422$3,736-$89,158
Occupancy$57,120$10,080-$67,200
Insurance$20,866$3,118-$23,984
Other Expenses$14,386$1,598-$15,984
Fees for Services Management-$12,097-$12,097
Fees for Services Accounting$969$6,481-$7,450
Office Expenses$3,574$893-$4,467
Travel-$1,880-$1,880
Depreciation Depletion$1,001$149-$1,150
Advertising-$25-$25
Total Functional Expenses$1,607,693$250,901$0$1,858,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darle StoneLessorReal Property RentNo$67,200

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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“No review was or will be conducted.”

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

“Conflicts are reported, investigated, and reviewed by the board annually or as needed”

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

“Board considers external and comparable data in setting the annual executive director's compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
2nd Home Inc
EIN
77-0410949
Phone
5597902271
Address
1797 SAN JOSE AVE, CLOVIS, CA 93611

Signing Officer

Name
Barbara Wheeler
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
68

Preparer

Firm
Charles Hamlin CPA
Address
7341 N First Street Ste 106, Fresno, CA 93720
Preparer
Charles J Hamlin
Phone
5592619150
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 439 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143092
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21598
IRS990/OtherExpensesGrp/ProgramServicesAmt075202
IRS990/OtherExpensesGrp/ProgramServicesAmt133840
IRS990/OtherExpensesGrp/ProgramServicesAmt225361
IRS990/OtherExpensesGrp/ProgramServicesAmt314386
IRS990/OtherExpensesGrp/TotalAmt075202
IRS990/OtherExpensesGrp/TotalAmt137600
IRS990/OtherExpensesGrp/TotalAmt228179
IRS990/OtherExpensesGrp/TotalAmt315984
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102161
IRS990/PayrollTaxesGrp/TotalAmt0102161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CARE SERVICES -FRESNO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345632
IRS990/PYProgramServiceRevenueAmt01824845
IRS990/PYRevenuesLessExpensesAmt0148134
IRS990/PYSalariesCompEmpBnftPaidAmt01331175
IRS990/PYTotalExpensesAmt01676807
IRS990/PYTotalRevenueAmt01824941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02109048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02108851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08126339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08126339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02108851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08126339
IRS990ScheduleA/TotalSupportAmt08127236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARLE STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REPORTED, INVESTIGATED, AND REVIEWED BY THE BOARD ANNUALLY OR AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS EXTERNAL AND COMPARABLE DATA IN SETTING THE ANNUAL EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314579
IRS990/TotalAssetsEOYAmt0563597
IRS990/TotalAssetsGrp/BOYAmt0314579
IRS990/TotalAssetsGrp/EOYAmt0563597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01607693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012248
IRS990/TotalLiabilitiesEOYAmt010794
IRS990/TotalLiabilitiesGrp/BOYAmt012248
IRS990/TotalLiabilitiesGrp/EOYAmt010794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552803
IRS990/TotalProgramServiceExpensesAmt01607693
IRS990/TotalProgramServiceRevenueAmt02108832
IRS990/TotalReportableCompFromOrgAmt0189957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02109067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563597
IRS990/TravelGrp/ManagementAndGeneralAmt01880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,597
Liabilities
$10,794
Net assets
$552,803
Revenue
$2,109,067
Expenses
$1,858,594
Net income
$250,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.94$2.70$0.24
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.71$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$1.87$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.50$1.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.11$1.86$0.25
2019Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.11$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.82$1.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.39$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.37$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.39$1.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.37$1.23$0.15