Civic Intelligence

Ntfb - Perot Family Campus

990 • Fiscal year 2018 • EIN 82-1959635

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3677 Mapleshade LanePlano, TX 75075

(214) 330-1396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,144,239

Flat from 2018

Net Assets

Flat

$4,022,367

Flat from 2018

Liabilities

Flat

$24,121,872

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,507,070

Flat from 2018

Expenses

Flat

$344,107

Flat from 2018

Net Income

Flat

$3,162,963

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2017: $79,459Liabilities 2017: $79,4592017Assets 2018: $28,144,239Liabilities 2018: $24,121,872Net Assets 2018: $4,022,3672018Assets 2018: $28,144,239Liabilities 2018: $24,121,872Net Assets 2018: $4,022,3672018Assets 2019: $24,450,312Liabilities 2019: $22,696,784Net Assets 2019: $1,753,5282019Assets 2020: $23,673,615Liabilities 2020: $22,728,925Net Assets 2020: $944,6902020Assets 2021: $22,905,162Liabilities 2021: $22,770,065Net Assets 2021: $135,0972021Assets 2022: $22,136,754Liabilities 2022: $22,811,206Net Assets 2022: -$674,4522022Assets 2023: $21,540,599Liabilities 2023: $22,852,346Net Assets 2023: -$1,311,7472023Assets 2024: $20,930,679Liabilities 2024: $22,893,486Net Assets 2024: -$1,962,8072024

Highlighted filing

2018

Assets$28,144,239
Liabilities$24,121,872
Net Assets$4,022,367
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $3,507,070Expenses 2018: $344,107Net Income 2018: $3,162,9632018Revenue 2018: $3,507,070Expenses 2018: $344,107Net Income 2018: $3,162,9632018Revenue 2019: $1,018,333Expenses 2019: $3,362,068Net Income 2019: -$2,343,7352019Revenue 2020: $1,241,934Expenses 2020: $2,050,772Net Income 2020: -$808,8382020Revenue 2021: $1,242,000Expenses 2021: $2,051,593Net Income 2021: -$809,5932021Revenue 2022: $1,253,500Expenses 2022: $2,063,049Net Income 2022: -$809,5492022Revenue 2023: $1,437,303Expenses 2023: $2,074,598Net Income 2023: -$637,2952023Revenue 2024: $1,437,458Expenses 2024: $2,088,518Net Income 2024: -$651,0602024

Highlighted filing

2018

Revenue$3,507,070
Expenses$344,107
Net Income$3,162,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,507,070
Mission and Program Overview

Mission

Build a distribution center in Plano, Texas and lease the property to the North Texas Food Bank (NTFB) which will allow the NTFB to more efficiently distribute food to needy persons.

Build, hold then provide lease property to support the charitable and educational mission of the North Texas Food Bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,884,712▲ $19,884,712
Cash and Non-Interest-Bearing Accounts$0$8,259,527▲ $8,259,527
Prepaid Expenses and Deferred Charges$79,459$0▼ $79,459
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$79,459$28,144,239▲ $28,064,780
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$22,615,789▲ $22,615,789
Accounts Payable and Accrued Expenses$0$1,506,083▲ $1,506,083
Other Liabilities$79,459$0▼ $79,459
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,459$24,121,872▲ $24,042,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4,366,474▲ $4,366,474
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-344,107▼ $344,107
Total Net Assets Fund Balance$0$4,022,367▲ $4,022,367
Total Liabilities and Net Assets / Fund Balance$79,459$28,144,239▲ $28,064,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,851,582-$15,851,582
Land$4,033,130-$4,033,130
Compensation and Service Providers

Employees

NameTitleOtherTotal
Trisha CunninghamCEO$113,658$113,658

Board Members and Trustees

NameTitle
Phil GehebPresident
Gerry ChicoineDirector
Mike MannaDirector
Tracy EubanksDirector
Simon PowellDirector End: 7/17
Jeanne ClarkSecretary/Treasurer
Jesse HibbardTreasurer end: 12/17
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,162,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$323,868--$323,868
Fees for Services Accounting$19,125$0$0$19,125
Office Expenses$1,114--$1,114
Total Functional Expenses$344,107$0$0$344,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members or stockholders: The sole member of the Corporation is North Texas Food Bank.”

Form 990, Part VI, Section A, Line 7A

“Members with power to appoint governing body: Directors are elected by the Supported Organization, North Texas Food Bank, which is the sole member of the Corporation.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is prepared by an independent accounting firm. A copy is reviewed by the organization's board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: Upon appointment, and at the beginning of each fiscal year, Directors sign and submit a conflict of interest disclosure statement to the Secretary. With respect to a Director who has a conflict of interest, such Director: (i) shall have no vote on the proposed transaction, contract or other arrangement; (ii) must abstain from participation in the Board's consideration of the proposed transaction, contract or other arrangement; and (iii) shall not attempt to use his or her personal influence with respect to the proposed transaction, contract or other arrangement.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Lines 13 & 14

“Whistleblower & document retention policies: the organization follows the policies of its related organization, north texas food bank.”

Filing and Contact Details

Filer

Filer Name
NTFB - Perot Family Campus
EIN
82-1959635
In Care Of
% JEANNE CLARK
Phone
2143301396
Address
3677 Mapleshade Lane, Plano, TX 75075

Signing Officer

Name
Jeanne Clark
Title
Secretary/treasurer
Phone
2143479593
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Cunningham
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03162963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt03507070
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751785357
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0344107
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0344107
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04033130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04033130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015851582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015851582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019884712
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeanne Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Simon Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director End: 7/17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290305
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD TO ESTABLISH COMPENSATION OF CEO: THE CEO IS COMPENSATED BY NORTH TEXAS FOOD BANK, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members or stockholders: The sole member of the Corporation is North Texas Food Bank.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members with power to appoint governing body: Directors are elected by the Supported Organization, North Texas Food Bank, which is the sole member of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: Upon appointment, and at the beginning of each fiscal year, Directors sign and submit a conflict of interest disclosure statement to the Secretary. With respect to a Director who has a conflict of interest, such Director: (i) shall have no vote on the proposed transaction, contract or other arrangement; (ii) must abstain from participation in the Board's consideration of the proposed transaction, contract or other arrangement; and (iii) shall not attempt to use his or her personal influence with respect to the proposed transaction, contract or other arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHISTLEBLOWER & DOCUMENT RETENTION POLICIES: THE ORGANIZATION FOLLOWS THE POLICIES OF ITS RELATED ORGANIZATION, NORTH TEXAS FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 13 & 14
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NTFB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FEEDING NORTH TEXAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH TEXAS FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461402484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751785357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,144,239
Liabilities
$24,121,872
Net assets
$4,022,367
Revenue
$3,507,070
Expenses
$344,107
Net income
$3,162,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$22.9$1.96$1.44$2.09$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.5$22.9$1.31$1.44$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$22.1$22.8$0.67$1.25$2.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$22.9$22.8$0.14$1.24$2.05$0.81
2020Detailed filing. Detailed filing data is available for this year.$23.7$22.7$0.94$1.24$2.05$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.5$22.7$1.75$1.02$3.36$2.34
2018Detailed filing. Detailed filing data is available for this year.$28.1$24.1$4.02$3.51$0.34$3.16
2018Detailed filing. Detailed filing data is available for this year.$28.1$24.1$4.02$3.51$0.34$3.16
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.00$0.00