Civic Intelligence

Harvest Community Development Corporation Inc

990 • Fiscal year 2020 • EIN 83-0394346

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

2205 Lancaster AveWilmington, DE 19805

(302) 654-2611

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

816%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,359,379

Up $1,210,956 (+816%) from 2019

Net Assets

Up

$981,601

Up $876,070 (+830%) from 2019

Liabilities

Up

$377,778

Up $334,886 (+781%) from 2019

Revenue

Up

$3,088,896

Up $1,917,191 (+164%) from 2019

Expenses

Up

$1,900,250

Up $729,168 (+62%) from 2019

Net Income

Up

$1,188,646

Up $1,188,023 (+190694%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,928Liabilities 2010: $0Net Assets 2010: $27,9282010Assets 2011: $117,319Liabilities 2011: -$2,423Net Assets 2011: $119,7422011Assets 2012: $155,673Liabilities 2012: -$3,818Net Assets 2012: $159,4912012Assets 2013: $137,942Liabilities 2013: $11,629Net Assets 2013: $126,3132013Assets 2014: $138,364Liabilities 2014: $42,861Net Assets 2014: $95,5032014Assets 2015: $132,591Liabilities 2015: $91,001Net Assets 2015: $41,5902015Assets 2016: $105,647Liabilities 2016: $122,768Net Assets 2016: -$17,1212016Assets 2017: $152,476Liabilities 2017: $202,562Net Assets 2017: -$50,0862017Assets 2018: $128,912Liabilities 2018: $145,682Net Assets 2018: -$16,7702018Assets 2019: $148,423Liabilities 2019: $42,892Net Assets 2019: $105,5312019Assets 2020: $1,359,379Liabilities 2020: $377,778Net Assets 2020: $981,6012020Assets 2021: $1,588,161Liabilities 2021: $161,270Net Assets 2021: $1,426,8912021Assets 2022: $4,422,416Liabilities 2022: $3,180,948Net Assets 2022: $1,241,4682022Assets 2023: $4,008,712Liabilities 2023: $3,168,526Net Assets 2023: $840,1862023Assets 2024: $4,027,084Liabilities 2024: $3,172,746Net Assets 2024: $854,3382024

Highlighted filing

2020

Assets$1,359,379
Liabilities$377,778
Net Assets$981,601

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $896,826Expenses 2010: $877,487Net Income 2010: $19,3392010Expenses 2011: $1,147,9502011Expenses 2012: $1,260,1482012Revenue 2013: $1,037,607Expenses 2013: $1,070,736Net Income 2013: -$33,1292013Revenue 2014: $938,251Expenses 2014: $945,217Net Income 2014: -$6,9662014Revenue 2015: $1,075,269Expenses 2015: $1,102,362Net Income 2015: -$27,0932015Revenue 2016: $1,019,816Expenses 2016: $1,082,790Net Income 2016: -$62,9742016Revenue 2017: $1,115,879Expenses 2017: $1,149,656Net Income 2017: -$33,7772017Revenue 2018: $970,371Expenses 2018: $949,671Net Income 2018: $20,7002018Revenue 2019: $1,171,705Expenses 2019: $1,171,082Net Income 2019: $6232019Revenue 2020: $3,088,896Expenses 2020: $1,900,250Net Income 2020: $1,188,6462020Revenue 2021: $3,024,258Expenses 2021: $2,578,968Net Income 2021: $445,2902021Revenue 2022: $2,546,686Expenses 2022: $2,732,109Net Income 2022: -$185,4232022Revenue 2023: $2,469,580Expenses 2023: $2,870,862Net Income 2023: -$401,2822023Revenue 2024: $1,818,481Expenses 2024: $1,804,329Net Income 2024: $14,1522024

Highlighted filing

2020

Revenue$3,088,896
Expenses$1,900,250
Net Income$1,188,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,088,896
Mission and Program Overview

Mission

Our purpose is to empower kingdom centric leaders to serve our state, our nation, and the world. Our vision is equipping leaders to lead in the 21st century and beyond. Our mission is teaching self discovery through a kingdom centric leadership process.

Our purpose is to empower kingdom centric leaders to serve our state, our nation, and the world. Our vision equipping leaders to lead in the 21st century and beyond. And our mission is teaching self discovery through a kingdom centric leadership process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,003,023-
Receivable From Disqualified Prsn-$246,806-
Land, Buildings, and Equipment, Net$115,592$109,550▼ $6,042
Loans From Officers Directors-$89,596-
Receivables From Officers Etc$32,831--
Total Assets$148,423$1,359,379▲ $1,210,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,842$254,736▲ $241,894
Other Liabilities$30,050$33,446▲ $3,396
Total Liabilities$42,892$377,778▲ $334,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,531$981,601▲ $876,070
Total Net Assets Fund Balance$105,531$981,601▲ $876,070
Total Liabilities and Net Assets / Fund Balance$148,423$1,359,379▲ $1,210,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,136$150,398$235,534
Buildings$24,414$1,153$25,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond D WilliamsPresidentFT$114,000$114,000
Letitia W WilliamsDirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Robert IngramVice President
Carvella JacksonDirector
Doreen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,018
Program Service Revenue
$1,572,604
Investment Income
$84
Other Revenue
$2,190
Change in Net Assets
$1,188,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,466
Other Expenses$794,784
Total Fundraising Expense$10,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,674$78,686-$794,360
Occupancy$169,206$42,302-$211,508
Current Officers, Directors, Trustees, and Key Employees$152,000$38,000-$190,000
Office Expenses$123,200$30,801-$154,001
All Other Expenses$63,784$10,313$10,975$85,072
Payroll Taxes$52,501$13,125-$65,626
Other Employee Benefits$49,932$5,548-$55,480
Advertising$28,607$7,152-$35,759
Other Expenses$34,541--$34,541
Fees for Services Other$23,739$3,791-$27,530
Depreciation Depletion$17,614$4,404-$22,018
Information Technology$11,115$2,779-$13,894
Fees for Services Accounting$6,104$1,526-$7,630
Interest$2,908$727-$3,635
Conferences and Meetings$2,891$110-$3,001
Total Functional Expenses$1,650,011$239,264$10,975$1,900,250
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$246,806-
Loans from Officers, Directors, Trustees, and Key Employees-$89,596-
Receivables from Officers, Directors, Trustees, and Key Employees$32,831--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$33,446
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

Dr. Raymond williams and letitia williams are married

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

No review will be conducted for form 990

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

If we do think we have a conflict of interest we will review and look at all relevent and pertinent information relating to our policies.

Form 990, Part VI, Section B, Line 15

The organization determines compensation structure and amounts considering the budget and using comparative data from the local market.

Form 990, Part VI, Section C, Line 19

The organization will make available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents.

Filing and Contact Details

Filer

Filer Name
Harvest Community Development
EIN
83-0394346
Phone
3026542611
Address
2205 LANCASTER AVE, WILMINGTON, DE 19805

Signing Officer

Name
Raymond D Williams
Title
President
Phone
3026542611
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond D Williams
Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
83
Volunteers
10

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Deborah L Horn CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During 2020 the school was closed due to covid. In conjunction with the school closing the governor asked any day care centers to stay open to provide day care services. We stayed open for our provide day care to our emergency responders.

FORM 990, PART XI, LINE 9:

Prior year adjustment -312,576.

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013000
IRS990/PYContributionsGrantsAmt0942172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508238
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt0229291
IRS990/PYRevenuesLessExpensesAmt0623
IRS990/PYSalariesCompEmpBnftPaidAmt0649844
IRS990/PYTotalExpensesAmt01171082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0246806
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032831
IRS990/ReconcilationRevenueExpnssAmt01188646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109550
IRS990ScheduleD/TotalLiabilityAmt033446
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND IS ALSO PRINTED ON BROCHURES AND ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT FOR FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1246806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FAITH HARVEST COMMUNITY CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND D WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0336402
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020 THE SCHOOL WAS CLOSED DUE TO COVID. IN CONJUNCTION WITH THE SCHOOL CLOSING THE GOVERNOR ASKED ANY DAY CARE CENTERS TO STAY OPEN TO PROVIDE DAY CARE SERVICES. WE STAYED OPEN FOR OUR PROVIDE DAY CARE TO OUR EMERGENCY RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. RAYMOND WILLIAMS AND LETITIA WILLIAMS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED FOR FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF WE DO THINK WE HAVE A CONFLICT OF INTEREST WE WILL REVIEW AND LOOK AT ALL RELEVENT AND PERTINENT INFORMATION RELATING TO OUR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES COMPENSATION STRUCTURE AND AMOUNTS CONSIDERING THE BUDGET AND USING COMPARATIVE DATA FROM THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT -312,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITH HARVEST WORSHIP CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0513686398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02205 LANCASTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAITH HARVEST WORSHIP CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148423
IRS990/TotalAssetsEOYAmt01359379
IRS990/TotalAssetsGrp/BOYAmt0148423
IRS990/TotalAssetsGrp/EOYAmt01359379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01514018
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042892
IRS990/TotalLiabilitiesEOYAmt0377778
IRS990/TotalLiabilitiesGrp/BOYAmt042892
IRS990/TotalLiabilitiesGrp/EOYAmt0377778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01650011
IRS990/TotalProgramServiceRevenueAmt01572604
IRS990/TotalReportableCompFromOrgAmt0190000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$3.17$0.85$1.82$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.01$3.17$0.84$2.47$2.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.18$1.24$2.55$2.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.02$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$3.09$1.90$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.02$1.02$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.15
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.90$0.88$0.02