Civic Intelligence

P3 Foundation Inc.

990 • Fiscal year 2019 • EIN 82-2912570

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profile
4100 Carmel Road Ste B-214Charlotte, NC 28226

(972) 415-5348

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

21.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$26,943,363

No earlier filing loaded for comparison.

Net Assets

$237,954

No earlier filing loaded for comparison.

Liabilities

$26,705,409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

$1,222,194

No earlier filing loaded for comparison.

Expenses

$990,205

No earlier filing loaded for comparison.

Net Income

$231,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MAssets 2019: $26,943,363Liabilities 2019: $26,705,409Net Assets 2019: $237,9542019Assets 2020: $77,767,451Liabilities 2020: $77,540,389Net Assets 2020: $227,0622020Assets 2021: $75,107,588Liabilities 2021: $79,235,164Net Assets 2021: -$4,127,5762021Assets 2022: $106,595,603Liabilities 2022: $114,112,213Net Assets 2022: -$7,516,6102022Assets 2023: $212,598,575Liabilities 2023: $250,353,873Net Assets 2023: -$37,755,2982023Assets 2024: $1,308,256,747Liabilities 2024: $1,326,999,822Net Assets 2024: -$18,743,0752024

Highlighted filing

2019

Assets$26,943,363
Liabilities$26,705,409
Net Assets$237,954
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2019: $1,222,194Expenses 2019: $990,205Net Income 2019: $231,9892019Revenue 2020: $3,313,490Expenses 2020: $3,824,552Net Income 2020: -$511,0622020Revenue 2021: $5,131,940Expenses 2021: $9,486,578Net Income 2021: -$4,354,6382021Revenue 2022: $10,891,827Expenses 2022: $14,280,861Net Income 2022: -$3,389,0342022Revenue 2023: $16,090,838Expenses 2023: $16,143,759Net Income 2023: -$52,9212023Revenue 2024: $39,643,717Expenses 2024: $29,633,130Net Income 2024: $10,010,5872024

Highlighted filing

2019

Revenue$1,222,194
Expenses$990,205
Net Income$231,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,222,194
Mission and Program Overview

Mission

To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$25,337,652-
Cash and Non-Interest-Bearing Accounts$5,965$555,229▲ $549,264
Total Assets$5,965$26,943,363▲ $26,937,398
Other Assets Total-$1,050,482-
Liabilities
Tax Exempt Bond Liabilities-$26,595,000-
Mortgage Notes Payable Secured by Investment Property-$555,000-
Accounts Payable and Accrued Expenses-$376,273-
Other Liabilities-$-820,864-
Total Liabilities$0$26,705,409▲ $26,705,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,965$237,954▲ $231,989
Total Net Assets Fund Balance$5,965$237,954▲ $231,989
Total Liabilities and Net Assets / Fund Balance$5,965$26,943,363▲ $26,937,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,306,357$356,330$25,662,687
Other Land Buildings$24,248$503$24,751
Equipment$7,047$243$7,290
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeff KleinPresident
Andrew KittlesonDirector
Chrstopher LiedelDirector
Louise WallerDirector
Kim WyattExecutive Di
Greg FawcettSecretary
Jim MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,218,122
Investment Income
$4,072
Other Revenue
$0
Change in Net Assets
$231,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,205
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
Occupancy$514,117$1,183-$515,300
Depreciation Depletion$368,783--$368,783
Fees for Services Other$50,587$44,000-$94,587
Fees for Services Management-$6,047-$6,047
Information Technology-$3,281-$3,281
Travel-$1,072-$1,072
Other Expenses-$593-$593
Office Expenses-$542-$542
Total Functional Expenses$933,487$56,718$0$990,205
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
Np Asset Services LLC>35% CONTROLLEDBond Closing WorkNo$105,000
Edgesight LLC>35% CONTROLLEDBond Closing WorkNo$96,750
Np Asset Services LLC>35% CONTROLLEDAsset Mgmt ServicesNo$44,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium/discount$671,256
Bond Issue Costs$-1,492,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Ida Revenue Bonds - 2019a2019-08-08$26,595,000To finance the acquisition of a long-term ground lease interest in certain land located in the vicin

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,277,619--$541,282

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeffrey klein moore, fawcett, wyatt director directors >10% owner in same business james moore klein, fawcett, wyatt director directors >10% owner in same business gregory fawcett klein, moore, wyatt director directors >10% owner in same business kimberly wyatt klein, moore, fawcett director directors >10% owner in same business”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
P3 Foundation Inc
EIN
82-2912570
Address
4100 CARMEL ROAD STE B-214, CHARLOTTE, NC 28226

Signing Officer

Name
Kim Wyatt
Title
Executive Director
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wyatt
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE THE ACQUISITION OF A LONG-TERM GROUND LEASE INTEREST IN CERTAIN LAND LOCATED IN THE VICIN
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt026736387
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0541282
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt027277619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NP ASSET SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NP ASSET SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EDGESIGHT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0>35% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1>35% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2>35% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt296750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSET MGMT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOND CLOSING WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOND CLOSING WORK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONS LISTED IN PART V RELATE TO ORDINARY BUSINESS TRANSACTIONS ARISING FROM THE 2019 BOND CLOSING AND MANAGEMENT OF FINANCIAL ASSETS. NP ASSET SERVICES LLC IS > 35% CONTROLLED BY THE DIRECTORS OF P3 FOUNDATION: JEFFREY KLEIN,JAMES MOORE, AND GREGORY FAWCETT, AND THE EXECUTIVE DIRECTOR OF P3 FOUNDATION,KIMBERLY WYATT. EDGESIGHT LLC IS > 35% CONTROLLED BY THE EXECUTIVE DIRECTOR, KIMBERLY WYATT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY KLEIN MOORE, FAWCETT, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS JAMES MOORE KLEIN, FAWCETT, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS GREGORY FAWCETT KLEIN, MOORE, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS KIMBERLY WYATT KLEIN, MOORE, FAWCETT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0P3 FDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0P3 FMC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841913920
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt026566167
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0991894
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0590 CENTERVILLE ROAD 290
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd017601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0P3 FDN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0834331648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0P3 CPTC HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01068
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 E MAIN ST BOX 644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019711
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0P3 CPTC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0822690142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.47000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CPTC ACQUISTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-19056212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-19056212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09730 SUMMERS RIDGE RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt026595000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05965
IRS990/TotalAssetsEOYAmt026943363
IRS990/TotalAssetsGrp/BOYAmt05965
IRS990/TotalAssetsGrp/EOYAmt026943363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026705409
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026705409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237954
IRS990/TotalProgramServiceExpensesAmt0933487
IRS990/TotalProgramServiceRevenueAmt01218122
IRS990/TotalRevenueGrp/ExclusionAmt04072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01218122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026943363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,943,363
Liabilities
$26,705,409
Net assets
$237,954
Revenue
$1,222,194
Expenses
$990,205
Net income
$231,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,308$1,327$18.7$39.6$29.6$10.0
2023Detailed filing. Detailed filing data is available for this year.$213$250$37.8$16.1$16.1$0.05
2022Detailed filing. Detailed filing data is available for this year.$107$114$7.52$10.9$14.3$3.39
2021Detailed filing. Detailed filing data is available for this year.$75.1$79.2$4.13$5.13$9.49$4.35
2020Detailed filing. Detailed filing data is available for this year.$77.8$77.5$0.23$3.31$3.82$0.51
2019Detailed filing. Detailed filing data is available for this year.$26.9$26.7$0.24$1.22$0.99$0.23