Civic Intelligence

Resources for Independence Central Valley

990 • Fiscal year 2019 • EIN 94-2328156

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 04, 2020

Organization Profilewww.ricv.org
3636 N First StreetFresno, CA 93726

(559) 221-2330

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,766

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$767,849

Up $100,542 (+15%) from 2018

Net Assets

Up

$611,865

Up $21,566 (+3.7%) from 2018

Liabilities

Up

$155,984

Up $78,976 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$1,055,562

Down $83,045 (-7.3%) from 2018

Expenses

Down

$1,033,996

Down $174,969 (-14%) from 2018

Net Income

Up

$21,566

Up $91,924 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,928Liabilities 2011: $108,876Net Assets 2011: $663,0522011Assets 2012: $928,683Liabilities 2012: $125,574Net Assets 2012: $803,1092012Assets 2013: $820,592Liabilities 2013: $98,989Net Assets 2013: $721,6032013Assets 2014: $860,809Liabilities 2014: $103,272Net Assets 2014: $757,5372014Assets 2015: $836,201Liabilities 2015: $91,770Net Assets 2015: $744,4312015Assets 2016: $856,744Liabilities 2016: $67,741Net Assets 2016: $789,0032016Assets 2017: $751,637Liabilities 2017: $90,980Net Assets 2017: $660,6572017Assets 2018: $667,307Liabilities 2018: $77,008Net Assets 2018: $590,2992018Assets 2019: $767,849Liabilities 2019: $155,984Net Assets 2019: $611,8652019Assets 2020: $1,022,386Liabilities 2020: $372,102Net Assets 2020: $650,2842020Assets 2021: $1,092,090Liabilities 2021: $305,089Net Assets 2021: $787,0012021Assets 2022: $1,417,638Liabilities 2022: $209,163Net Assets 2022: $1,208,4752022Assets 2023: $1,704,868Liabilities 2023: $419,664Net Assets 2023: $1,285,2042023Assets 2024: $2,189,512Liabilities 2024: $767,545Net Assets 2024: $1,421,9672024

Highlighted filing

2019

Assets$767,849
Liabilities$155,984
Net Assets$611,865
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,099,5532011Expenses 2012: $1,962,8262012Revenue 2013: $1,653,130Expenses 2013: $1,734,636Net Income 2013: -$81,5062013Revenue 2014: $1,576,292Expenses 2014: $1,540,358Net Income 2014: $35,9342014Revenue 2015: $1,457,065Expenses 2015: $1,470,171Net Income 2015: -$13,1062015Revenue 2016: $1,525,146Expenses 2016: $1,480,574Net Income 2016: $44,5722016Revenue 2017: $1,381,032Expenses 2017: $1,509,378Net Income 2017: -$128,3462017Revenue 2018: $1,138,607Expenses 2018: $1,208,965Net Income 2018: -$70,3582018Revenue 2019: $1,055,562Expenses 2019: $1,033,996Net Income 2019: $21,5662019Revenue 2020: $1,069,733Expenses 2020: $1,031,314Net Income 2020: $38,4192020Revenue 2021: $1,382,022Expenses 2021: $1,245,305Net Income 2021: $136,7172021Revenue 2022: $1,827,539Expenses 2022: $1,406,065Net Income 2022: $421,4742022Revenue 2023: $2,111,290Expenses 2023: $2,013,886Net Income 2023: $97,4042023Revenue 2024: $3,019,062Expenses 2024: $2,882,299Net Income 2024: $136,7632024

Highlighted filing

2019

Revenue$1,055,562
Expenses$1,033,996
Net Income$21,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,055,562
Mission and Program Overview

Mission

To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,348$394,679▼ $69,669
Accounts Receivable$153,808$197,911▲ $44,103
Land, Buildings, and Equipment, Net$41,000$145,687▲ $104,687
Prepaid Expenses and Deferred Charges$8,151$20,572▲ $12,421
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$667,307$767,849▲ $100,542
Other Assets Total-$9,000-
Liabilities
Other Liabilities$45,644$138,850▲ $93,206
Accounts Payable and Accrued Expenses$31,364$17,134▼ $14,230
Total Liabilities$77,008$155,984▲ $78,976
Net Assets / Fund Balance
Unrestricted Net Assets$590,299$611,865▲ $21,566
Total Net Assets Fund Balance$590,299$611,865▲ $21,566
Total Liabilities and Net Assets / Fund Balance$667,307$767,849▲ $100,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,687$41,367$187,054
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WagnerFormer Ex. DirectorFT$54,161$3,605$57,766
Suzanna GamezExecutive DirectorFT$45,250$5,628$50,878

Board Members and Trustees

NameTitle
Paula McElweePresident
Arthur LopezVice President
Alicia BectonBoard Member
Illeana PerezBoard Member
Jim CoxBoard Member
John SearsBoard Member
Rebecca DonabendBoard Member
Russel RyanBoard Member
Sherrill PolandSecretary
Lee KyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,061
Program Service Revenue
$21,487
Investment Income
$445
Other Revenue
$9,569
All Other Contributions
$5,860
Change in Net Assets
$21,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,562
Revenue Not Reported on Form 990
$45,718
Total Revenue per Audited Statements
$1,101,280
Total Revenue per Form 990
$1,055,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,298
Other Expenses$384,698
Total Fundraising Expense$9,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,880$4,224$1,818$444,922
Current Officers, Directors, Trustees, and Key Employees$108,644--$108,644
All Other Expenses$81,117$13,906$6,269$101,292
Occupancy$96,656$708$296$97,660
Payroll Taxes$48,786--$48,786
Other Employee Benefits$46,946--$46,946
Conferences and Meetings$26,595$510$257$27,362
Other Expenses$19,490$23,846$48$19,538
Insurance$16,491$84$13$16,588
Office Expenses$10,034$2,058$357$12,449
Depreciation Depletion-$9,913-$9,913
Total Functional Expenses$969,045$55,716$9,235$1,033,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,714
Expenses per Audited Statements$1,033,996
Total Expenses per Form 990$1,033,996
Expenses Not Reported on Form 990$45,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,996
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Noncurrent$72,031
Accrued Compensated Absenses$31,094
Accrued Salaries & Related Expenses$27,756
Capital Lease - Current$7,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 will be reviwed by management and finance prior to release.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and completion of Form 700s.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and approval of key employees done via budget and performance reviews by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and the board is notified on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is included in the annual budget and is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are maintained at the Resources for Independence Central Valley's offices and are available for review at that location.”

Filing and Contact Details

Filer

Filer Name
Resources for Independence Central
EIN
94-2328156
Phone
5592212330
Address
3636 N First Street, Fresno, CA 93726

Signing Officer

Name
Suzanna Gamez
Title
Executive Director
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
7

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide education services to individuals with disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Corporate Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2019.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2016.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01055562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt016491
IRS990/InsuranceGrp/TotalAmt016588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145687
IRS990/LandBldgEquipCostOrOtherBssAmt0187054
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590299
IRS990/NetAssetsOrFundBalancesEOYAmt0611865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0296
IRS990/OccupancyGrp/ManagementAndGeneralAmt0708
IRS990/OccupancyGrp/ProgramServicesAmt096656
IRS990/OccupancyGrp/TotalAmt097660
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/ProgramServicesAmt010034
IRS990/OfficeExpensesGrp/TotalAmt012449
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046946
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1Professional Expenses
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3Software Expense
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223846
IRS990/OtherExpensesGrp/ProgramServicesAmt049596
IRS990/OtherExpensesGrp/ProgramServicesAmt125810
IRS990/OtherExpensesGrp/ProgramServicesAmt219490
IRS990/OtherExpensesGrp/TotalAmt050031
IRS990/OtherExpensesGrp/TotalAmt126019
IRS990/OtherExpensesGrp/TotalAmt223846
IRS990/OtherExpensesGrp/TotalAmt319538
IRS990/OtherLiabilitiesGrp/BOYAmt045644
IRS990/OtherLiabilitiesGrp/EOYAmt0138850
IRS990/OtherRevenueMiscGrp/Desc0Other income & reimburse.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01573
IRS990/OtherRevenueTotalAmt01573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444922
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048786
IRS990/PayrollTaxesGrp/TotalAmt048786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021487
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education services to individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056348
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide interpreting services to individuals with disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473895
IRS990/PYOtherRevenueAmt036607
IRS990/PYProgramServiceRevenueAmt0146454
IRS990/PYRevenuesLessExpensesAmt0-70358
IRS990/PYSalariesCompEmpBnftPaidAmt0735070
IRS990/PYTotalExpensesAmt01208965
IRS990/PYTotalRevenueAmt01138607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05283523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05283523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05283523
IRS990ScheduleA/TotalSupportAmt05285437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt045718
IRS990ScheduleD/DonatedServicesUseFcltsAmt045718
IRS990ScheduleD/ExpensesNotReportedAmt045718
IRS990ScheduleD/ExpensesSubtotalAmt01033996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187054

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,849
Liabilities
$155,984
Net assets
$611,865
Revenue
$1,055,562
Expenses
$1,033,996
Net income
$21,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.29$2.11$2.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$1.83$1.41$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.38$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.53$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.65$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$2.10