Civic Intelligence

His Ideas Inc.

990 • Fiscal year 2020 • EIN 91-2022127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 950Red Bluff, CA 96080

(530) 528-2938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$138,456

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,029,537

Flat from 2020

Net Assets

Flat

$2,286,943

Flat from 2020

Liabilities

Flat

$742,594

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Flat

$9,338,646

Flat from 2020

Expenses

Flat

$8,618,749

Flat from 2020

Net Income

Flat

$719,897

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $458,816Liabilities 2011: $129,570Net Assets 2011: $329,2462011Assets 2012: $473,136Liabilities 2012: $161,812Net Assets 2012: $311,3242012Assets 2013: $646,781Liabilities 2013: $210,161Net Assets 2013: $436,6202013Assets 2014: $844,069Liabilities 2014: $262,806Net Assets 2014: $581,2632014Assets 2015: $990,308Liabilities 2015: $294,442Net Assets 2015: $695,8662015Assets 2016: $1,132,245Liabilities 2016: $364,777Net Assets 2016: $767,4682016Assets 2017: $1,463,461Liabilities 2017: $425,006Net Assets 2017: $1,038,4552017Assets 2018: $1,622,713Liabilities 2018: $446,070Net Assets 2018: $1,176,6432018Assets 2019: $2,086,050Liabilities 2019: $519,004Net Assets 2019: $1,567,0462019Assets 2020: $3,029,537Liabilities 2020: $742,594Net Assets 2020: $2,286,9432020Assets 2020: $3,029,537Liabilities 2020: $742,594Net Assets 2020: $2,286,9432020Assets 2021: $4,012,270Liabilities 2021: $678,674Net Assets 2021: $3,333,5962021Assets 2022: $4,061,857Liabilities 2022: $632,031Net Assets 2022: $3,429,8262022Assets 2023: $5,596,808Liabilities 2023: $1,263,343Net Assets 2023: $4,333,4652023Assets 2024: $6,172,906Liabilities 2024: $1,152,158Net Assets 2024: $5,020,7482024

Highlighted filing

2020

Assets$3,029,537
Liabilities$742,594
Net Assets$2,286,943
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,426,391Expenses 2011: $2,470,735Net Income 2011: -$44,3442011Revenue 2012: $2,480,560Expenses 2012: $2,507,071Net Income 2012: -$26,5112012Revenue 2013: $3,011,080Expenses 2013: $2,889,515Net Income 2013: $121,5652013Revenue 2014: $3,725,301Expenses 2014: $3,580,658Net Income 2014: $144,6432014Revenue 2015: $4,589,587Expenses 2015: $4,474,984Net Income 2015: $114,6032015Revenue 2016: $5,409,519Expenses 2016: $5,337,917Net Income 2016: $71,6022016Revenue 2017: $5,997,394Expenses 2017: $5,726,407Net Income 2017: $270,9872017Revenue 2018: $6,663,939Expenses 2018: $6,525,751Net Income 2018: $138,1882018Revenue 2019: $8,381,833Expenses 2019: $7,991,430Net Income 2019: $390,4032019Revenue 2020: $9,338,646Expenses 2020: $8,618,749Net Income 2020: $719,8972020Revenue 2020: $9,338,646Expenses 2020: $8,618,749Net Income 2020: $719,8972020Revenue 2021: $10,619,413Expenses 2021: $9,572,760Net Income 2021: $1,046,6532021Revenue 2022: $10,175,823Expenses 2022: $10,172,927Net Income 2022: $2,8962022Revenue 2023: $12,505,078Expenses 2023: $11,909,673Net Income 2023: $595,4052023Revenue 2024: $14,440,557Expenses 2024: $13,753,274Net Income 2024: $687,2832024

Highlighted filing

2020

Revenue$9,338,646
Expenses$8,618,749
Net Income$719,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,338,646
Mission and Program Overview

Mission

Provide foster care and couseling for children

Provide foster care and counseling service for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,255,599$1,988,458▲ $732,859
Accounts Receivable$735,440$906,977▲ $171,537
Land, Buildings, and Equipment, Net$44,880$46,487▲ $1,607
Savings and Temporary Cash Investments$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,086,050$3,029,537▲ $943,487
Other Assets Total$50,131$87,615▲ $37,484
Liabilities
Other Liabilities$312,899$447,459▲ $134,560
Accounts Payable and Accrued Expenses$206,105$295,135▲ $89,030
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$519,004$742,594▲ $223,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,046$2,286,943▲ $719,897
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,567,046$2,286,943▲ $719,897
Total Liabilities and Net Assets / Fund Balance$2,086,050$3,029,537▲ $943,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,487$58,717$105,204
Leasehold Improvements$0$17,675$17,675
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoganExec DirectorFT$138,456$138,456

Board Members and Trustees

NameTitle
Red ZikanPresident
Caryn CorbinMember
Jack WittMember
Mike RoldanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,806
Program Service Revenue
$9,321,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,806
Change in Net Assets
$719,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,392,207
Salaries, Compensation, and Employee Benefits$3,226,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,077--$3,088,077
Travel$196,551--$196,551
Occupancy$174,461--$174,461
Insurance$146,087--$146,087
All Other Expenses$139,453--$139,453
Current Officers, Directors, Trustees, and Key Employees$138,465--$138,465
Other Expenses$96,196$0$0$96,196
Office Expenses$94,608--$94,608
Conferences and Meetings$43,425--$43,425
Fees for Services Lobbying$35,499--$35,499
Advertising$29,675--$29,675
Depreciation Depletion$13,026--$13,026
Total Functional Expenses$8,618,749$0$0$8,618,749
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Help for Thhp$188,451
Accrued Wages Ad Payroll Taxes$151,314
Vacation Payable$107,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
His Ideas Inc
EIN
91-2022127
Phone
5305282938
Address
PO BOX 950, RED BLUFF, CA 96080
Doing Business As
Children First Foster Family Agency

Signing Officer

Name
Julie Spencer
Title
President
Phone
5305282938
Signed
2021-11-15

Organization Details

Principal Officer
Julie Spencer
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
66
Volunteers
66
Raw XML AppendixShowing 400 of 524 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/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ELEVATE YOUTH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08425102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08425102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt04949051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08358160
IRS990/PYRevenuesLessExpensesAmt0390403
IRS990/PYSalariesCompEmpBnftPaidAmt03042379
IRS990/PYTotalExpensesAmt07991430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08381833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0719897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09338646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09321840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08316610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06650340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05996769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05408935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035694494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03059
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt035746722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09338646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08339104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06663268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05996769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05408935
IRS990ScheduleA/Total509Grp/TotalAmt035746722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09338646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08340283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06663939

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Filings

Displayed year

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

Open filing
Assets
$3,029,537
Liabilities
$742,594
Net assets
$2,286,943
Revenue
$9,338,646
Expenses
$8,618,749
Net income
$719,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.15$5.02$14.4$13.8$0.69
2023Summary only. Only limited summary data is available for this year.$5.60$1.26$4.33$12.5$11.9$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.63$3.43$10.2$10.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.68$3.33$10.6$9.57$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.74$2.29$9.34$8.62$0.72
2020Summary only. Only limited summary data is available for this year.$3.03$0.74$2.29$9.34$8.62$0.72
2019Summary only. Only limited summary data is available for this year.$2.09$0.52$1.57$8.38$7.99$0.39
2018Summary only. Only limited summary data is available for this year.$1.62$0.45$1.18$6.66$6.53$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.43$1.04$6.00$5.73$0.27
2016Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$5.41$5.34$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$4.59$4.47$0.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$3.73$3.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$2.48$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$2.43$2.47$0.04