Civic Intelligence

International Esperanza Project

990 • Fiscal year 2020 • EIN 81-5106545

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.i-ep.org
7305 Fisher RdDallas, TX 75214

(972) 979-1894

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

57th percentile

10.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$872,915

Up $79,167 (+10.0%) from 2019

Net Assets

Up

$846,503

Up $66,305 (+8.5%) from 2019

Liabilities

Up

$26,412

Up $12,862 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Down

$789,991

Down $403,340 (-34%) from 2019

Expenses

Down

$500,997

Down $306,278 (-38%) from 2019

Net Income

Down

$288,994

Down $97,062 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $247,503Liabilities 2017: $6,897Net Assets 2017: $240,6062017Assets 2018: $408,565Liabilities 2018: $132,769Net Assets 2018: $275,7962018Assets 2019: $793,748Liabilities 2019: $13,550Net Assets 2019: $780,1982019Assets 2020: $872,915Liabilities 2020: $26,412Net Assets 2020: $846,5032020Assets 2021: $1,276,964Liabilities 2021: $23,753Net Assets 2021: $1,253,2112021Assets 2022: $1,582,155Liabilities 2022: $11,300Net Assets 2022: $1,570,8552022Assets 2023: $2,475,903Liabilities 2023: $108,230Net Assets 2023: $2,367,6732023Assets 2024: $2,335,390Liabilities 2024: $110,115Net Assets 2024: $2,225,2752024

Highlighted filing

2020

Assets$872,915
Liabilities$26,412
Net Assets$846,503
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $597,200Expenses 2017: $356,594Net Income 2017: $240,6062017Revenue 2018: $818,771Expenses 2018: $516,601Net Income 2018: $302,1702018Revenue 2019: $1,193,331Expenses 2019: $807,275Net Income 2019: $386,0562019Revenue 2020: $789,991Expenses 2020: $500,997Net Income 2020: $288,9942020Revenue 2021: $895,705Expenses 2021: $579,028Net Income 2021: $316,6772021Revenue 2022: $1,193,241Expenses 2022: $848,678Net Income 2022: $344,5632022Revenue 2023: $1,929,767Expenses 2023: $1,132,949Net Income 2023: $796,8182023Revenue 2024: $1,502,609Expenses 2024: $1,644,102Net Income 2024: -$141,4932024

Highlighted filing

2020

Revenue$789,991
Expenses$500,997
Net Income$288,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$789,991
Mission and Program Overview

Mission

To inspire hope in people in the developing world through education, healthcare, community infrastructure programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,508$794,304▲ $258,796
Prepaid Expenses and Deferred Charges$10,463$53,015▲ $42,552
Land, Buildings, and Equipment, Net$13,935$15,522▲ $1,587
Inventories for Sale or Use$12,026$8,987▼ $3,039
Total Assets$571,932$872,915▲ $300,983
Other Assets Total-$1,087-
Liabilities
Other Liabilities-$26,412-
Accounts Payable and Accrued Expenses$14,423--
Total Liabilities$14,423$26,412▲ $11,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,752$846,503▲ $411,751
Net Assets With Donor Restrictions$122,757--
Total Net Assets Fund Balance$557,509$846,503▲ $288,994
Total Liabilities and Net Assets / Fund Balance$571,932$872,915▲ $300,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,522$25,109$40,631
Other Assets Org$775--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Michelle R HollanderExecutive Director$85,000$85,000

Board Members and Trustees

NameTitle
Laura WheatBoard President
Steve WehnBoard Vice-president
Carmen LandaverdeBoard Member
Gary SmalleyBoard Member
Jorge CoronaBoard Member
Luis GarciaBoard Member
Melanie HeartfieldBoard Member
Paul DickelBoard Member
Scott CanadaBoard Member
Sylvia ClarkBoard Member
Terri Monroe-gordilloBoard Member
Whitney LaughlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$773,173
Program Service Revenue
$16,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,345
Change in Net Assets
$288,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,822
Salaries, Compensation, and Employee Benefits$143,175
Total Fundraising Expense$72,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,854--$158,854
Current Officers, Directors, Trustees, and Key Employees$21,250$21,250$42,500$85,000
Other Salaries and Wages$21,000$24,000$3,000$48,000
Depreciation Depletion$11,559--$11,559
Payroll Taxes$3,232$3,460$3,483$10,175
Office Expenses$1,500$1,500$5,546$8,546
Advertising$1,500-$5,788$7,288
Travel$4,983--$4,983
Occupancy$4,488--$4,488
Insurance$577$1,953-$2,530
Other Expenses$800-$239$1,039
Total Functional Expenses$376,442$52,163$72,392$500,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$27,707
Federal Payroll Taxes$3,667
Sales Taxes Payable$281
Credit Card Pay$-5,243
Governance and Compliance

Governance Checklist

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

Governing body meeting documentation Part VI line 8A

“Organization provides medical and other benefits to increase health education and living standards to poor people in caribbean”

Form 990 governing body review Part VI line 11

“Board approved information used in tax return did not actually verify tax return”

Governing documents etc available to public Part VI line 19

“Web explains entity charitable purpose well documents are availe upon request”

Filing and Contact Details

Filer

Filer Name
International Esperanza Project
EIN
81-5106545
Address
7305 FISHER RD, DALLAS, TX 75214

Signing Officer

Name
Michelle Hollander
Title
Exec Director
Phone
9723811272
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
44

Preparer

Firm
Gdss Group LLC
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Howard J Schulman
Phone
9723811272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt139074
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt0107625
IRS990/OtherExpensesGrp/TotalAmt111836
IRS990/OtherExpensesGrp/TotalAmt239074
IRS990/OtherExpensesGrp/TotalAmt31039
IRS990/OtherLiabilitiesGrp/EOYAmt026412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03460
IRS990/PayrollTaxesGrp/ProgramServicesAmt03232
IRS990/PayrollTaxesGrp/TotalAmt010175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MASK SALES NET OF 6542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016818
IRS990/ProgSrvcAccomActy2Grp/Desc0IEPS EDUCATION PROGRAM SPONSORS A LOCAL PRE-K THROUGH 6TH GRADE SCHOOL ON TEH OUTSKIRTS OF TECPÁN IN THE DEPARTMENT OF CHIMALTENANGO, GUATEMALA. ENROLLMENT FOR THE 2020 SCHOOL YEAR WAS 250 STUDENTS. FOR THE FIRST THREE MONTHS OF THE YEAR, IEP PROVIDED A NUTRITIOUS MEAL EACH SCHOOL DAY, PURCHASED TEXT BOOKS AND WORK BOOKS FOR EACH PRIMARY SCHOOL STUDENT AND MANUALS FOR EACH TEACHER AND PROVIDED ENRICHMENT PROGRAMS INCLUDING LIBRARYK COMPUTER, ENGLISH AND MUSIC. WHEN SCHOOL SHUTDOWNS WENT INTO EFFECT FOR COVID, IEP DELIVERED THE TEXTBOOKS ALONG WITH SCHOOL SUPPLIES TO EACH CHILDS HOME. MONTHLY DISTRIBUTIONS OF FOOD BAGS (SHELF STABLE AND FRESH FOODSTUFFS SUCH AS RICE, BEANS, COFFEE, EGGS AND POWDERED MILK) WERE MADE TO EACH SCHOOL FAMILY TO REPLACE NUTRITION LOST WITH SCHOOL LUNCHES. ADDITIONALLY, IEP OPERATED A SECONDARY SCHOOL PROGRAM FOR CHILDREN TO CONTINUE STUDYING AFTER THE 6TH GRADE. THIS PROGRAM USES TABLETS LOADED WITH MINISTRY APPROVED CURRICULUM AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060187
IRS990/ProgSrvcAccomActy3Grp/Desc0IEPS MEDICAL PROGRAM WAS ABLE TO CONTINUE EVEN THOUGH INTERNATIONAL MEDICAL MISSION GROUPS DID NOT TRAVEL IN 2020. IEP STAFF FACILITATED THE TREATMENT OF PATIENTS IN THE DEPARTMENT OF CHIMALTENANGO BY REFERRING THEM TO LOCAL PROVIDERS WILLING TO DONATE THEIR SERVICES. IEP MEDICAL STAFF ALSO CONDUCTED COVID-19 EDUCATION IN COMMUNITIES THROUGHOUT GUATEMALA. PROTECTIVE MASKS WERE DISTRIBUTED WITH THE BAGS OF HOPE, AND DONATIONS OF PERSONAL PROTECTIVE EQUIPMENT SUCH AS MASKS AND GOWNS WERE MADE TO HOSPITALS IN CHIMALTENANGO AND IN GUATEMALA CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0664100
IRS990/PYRevenuesLessExpensesAmt0386056
IRS990/PYSalariesCompEmpBnftPaidAmt0143175
IRS990/PYTotalExpensesAmt0807275
IRS990/PYTotalRevenueAmt01193331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0288994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151569
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0818771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03025510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0196057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0196057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03238385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597200
IRS990ScheduleA/Total509Grp/TotalAmt03238385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238385
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/EquipmentGrp/BookValueAmt015522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUDI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087
IRS990ScheduleD/TotalLiabilityAmt026412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VIRTUAL GALA GENERATED $409,920 OF UNRESTRICTED CONTRIBUTIONS. GALA COSTS INCURRED WAS $38,722.GALA ALSO HELPS PROMOTE THE ORGANIZTIONS AWARNESS PROJECTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES MEDICAL AND OTHER BENEFITS TO INCREASE HEALTH EDUCATION AND LIVING STANDARDS TO POOR PEOPLE IN CARIBBEAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED INFORMATION USED IN TAX RETURN DID NOT ACTUALLY VERIFY TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB EXPLAINS ENTITY CHARITABLE PURPOSE WELL DOCUMENTS ARE AVAILE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571932
IRS990/TotalAssetsEOYAmt0872915
IRS990/TotalAssetsGrp/BOYAmt0571932
IRS990/TotalAssetsGrp/EOYAmt0872915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014423
IRS990/TotalLiabilitiesEOYAmt026412
IRS990/TotalLiabilitiesGrp/BOYAmt014423
IRS990/TotalLiabilitiesGrp/EOYAmt026412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376442
IRS990/TotalProgramServiceRevenueAmt016818
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,915
Liabilities
$26,412
Net assets
$846,503
Revenue
$789,991
Expenses
$500,997
Net income
$288,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$1.50$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.93$1.13$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.19$0.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.19$0.81$0.39
2018Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$0.82$0.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.36$0.24