Civic Intelligence

International Esperanza Project

990 • Fiscal year 2021 • EIN 81-5106545

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,458

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,276,964

Up $404,049 (+46%) from 2020

Net Assets

Up

$1,253,211

Up $406,708 (+48%) from 2020

Liabilities

Down

$23,753

Down $2,659 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$895,705

Up $105,714 (+13%) from 2020

Expenses

Up

$579,028

Up $78,031 (+16%) from 2020

Net Income

Up

$316,677

Up $27,683 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,276,964
Liabilities$23,753
Net Assets$1,253,211
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$895,705
Expenses$579,028
Net Income$316,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$895,705
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$794,304$1,141,931▲ $347,627
Pledges and Grants Receivable$90,031$64,675▼ $25,356
Prepaid Expenses and Deferred Charges$53,015$45,817▼ $7,198
Land, Buildings, and Equipment, Net$15,522$10,738▼ $4,784
Inventories for Sale or Use$8,987$6,466▼ $2,521
Total Assets$962,946$1,276,964▲ $314,018
Other Assets Total$1,087$7,337▲ $6,250
Liabilities
Other Liabilities$26,412$23,753▼ $2,659
Total Liabilities$26,412$23,753▼ $2,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,534$878,274▼ $58,260
Net Assets With Donor Restrictions-$374,937-
Total Net Assets Fund Balance$936,534$1,253,211▲ $316,677
Total Liabilities and Net Assets / Fund Balance$962,946$1,276,964▲ $314,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,738$29,893$40,631
Other Assets Org$7,025--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle R HollanderExecutive DirectorFT$81,458$81,458

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
$895,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$895,705
Change in Net Assets
$316,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,820
Salaries, Compensation, and Employee Benefits$137,208
Total Fundraising Expense$59,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,365$20,365$40,728$81,458
Other Salaries and Wages$20,000$23,000$3,000$46,000
Office Expenses$10,323$1,475$2,949$14,747
Travel$9,928--$9,928
Payroll Taxes$3,088$3,317$3,345$9,750
Depreciation Depletion$4,784--$4,784
Insurance$542$2,562-$3,104
Occupancy$2,796--$2,796
Other Expenses$2,690$23,689$6,908$2,690
Advertising--$2,420$2,420
Fees for Services Legal-$1,004-$1,004
Total Functional Expenses$444,266$75,412$59,350$579,028
International Activity

International Summary

Spending
$444,266

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchool Medical Serv--$444,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$26,097
Ppp Loan-
Credit Card Pay-
Trip Donations-
Federal Payroll Taxes$-18
Undistributed Donations$-2,326
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
H Schulman
Title
CPA
Phone
9723811272
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
700

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 477 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/Desc1BANK CARD FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023689
IRS990/OtherExpensesGrp/ProgramServicesAmt0232843
IRS990/OtherExpensesGrp/ProgramServicesAmt1136907
IRS990/OtherExpensesGrp/ProgramServicesAmt22690
IRS990/OtherExpensesGrp/TotalAmt0232843
IRS990/OtherExpensesGrp/TotalAmt16908
IRS990/OtherExpensesGrp/TotalAmt2160596
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherLiabilitiesGrp/BOYAmt026412
IRS990/OtherLiabilitiesGrp/EOYAmt023753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt046000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt03088
IRS990/PayrollTaxesGrp/TotalAmt09750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MASK SALES NET OF 6542
IRS990/ProgSrvcAccomActy2Grp/Desc0IEPS COMMUNITY INFRASTRUCTURE PROGRAM INSTALLS SMOKE-FREE STOVES AND WATER FILTERS IN THE HOMES OF IMPOVERISHED FAMILIES. THE STOVES REPLACE THE TRADITIONAL OPEN FIRES USED FOR COOKING AND HEAT AND USE LESS THAN 1/3 OF THE FUEL (WOOD) USED IN OPEN FIRES. 45 STOVES AND WATER FILTERS WERE INSTALLED IN 2020. TWO ADDITIONAL COMPONENTS WERE ADDED TO THE COMMUNITY INFRASTRUCTURE PROGRAM IN 2020 TO COMBAT THE ECONOMIC EFFECTS OF COVID. FIRST, A FOOD AID PROGRAM CALLED BAGS OF HOPE WAS STARTED TO PROVIDE FOOD ASSITANCE TO FAMILIES WHO LOST INCOME DUE TO COVID RESTRICTIONS. A TOTAL OF 2,789 BAGS (INCLUDING 16,255 POUNDS OF RICE, 8,881 POUNDS OF BEANS, AND 8,835 EGGS) WERE DISTRIBUTED IN 2020. SECONDLY, THE MASKS FOR A PURPOSE PROGRAM WAS STARTED TO PROTECT THE LIVELIHOOD OF UP TO 150 GUATEMALAN TEXTILE WORKERS. IEP STAFF DESIGNED AND SOURCED A MASK MADE OF TYPICAL GUATEMALAN CLOTH. PROCEEDS FROM THE SALE OF THESE MASKS WENT TO PURCHASE FOOD FOR THE BAGS OF HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146608
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERED PEDIATRICIANS,PULMONOLOGISTS,GASTRINTEROLOGISTS,GERONTOLOGISTS,GENERAL PRACTITIONERS,OPHTAMOLOGISTS,DENTITISTS,PHYSICAL THERAPISTS,NURSE PRACTITIONERS,PHARMACISTS AND SURGICAL TEAMS OF GENERAL,OCUPLASTIC,OB/GY AND OPHTAMOLOGY TRAVELED TO GUATEMALA TO PROVIDE HEALTHCARE FOR IMPOVERISHED PEOPLE WHO HAVE NO OTHER ACCESS TO MEDICAL SERVICES SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357822
IRS990/PYProgramServiceRevenueAmt016818
IRS990/PYRevenuesLessExpensesAmt0288994
IRS990/PYSalariesCompEmpBnftPaidAmt0143175
IRS990/PYTotalExpensesAmt0500997
IRS990/PYTotalRevenueAmt0789991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0997274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03921215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0196057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0196057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04134090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597200
IRS990ScheduleA/Total509Grp/TotalAmt04134090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01193331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04134090
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/BookValueAmt010738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUDI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE CASH ADVANCE TEACHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDISTRIBUTED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRIP DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07337
IRS990ScheduleD/TotalLiabilityAmt023753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0444266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL MEDICAL SERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065684
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NOT APPLICABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PARTIAL OPERATING COSTS GRANTS 1-12
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0444266
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0444266
IRS990ScheduleF/TransferToForeignCorpInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,964
Liabilities
$23,753
Net assets
$1,253,211
Revenue
$895,705
Expenses
$579,028
Net income
$316,677
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