Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2020 • EIN 95-3818477

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileN/A
1831 Robinson StreetJackson, MS 39209

(601) 354-1563

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

44th percentile

$41,335

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,811,369

Up $162,633 (+9.9%) from 2019

Net Assets

Up

$1,792,701

Up $153,709 (+9.4%) from 2019

Liabilities

Up

$18,668

Up $8,924 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$615,124

Up $21,736 (+3.7%) from 2019

Expenses

Down

$461,415

Down $53,762 (-10%) from 2019

Net Income

Up

$153,709

Up $75,498 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2020

Assets$1,811,369
Liabilities$18,668
Net Assets$1,792,701
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2020

Revenue$615,124
Expenses$461,415
Net Income$153,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$687,038
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,833$961,557▲ $11,724
Investments in Publicly Traded Securities$510,048$634,250▲ $124,202
Cash and Non-Interest-Bearing Accounts$175,960$183,060▲ $7,100
Pledges and Grants Receivable$11,095$30,262▲ $19,167
Prepaid Expenses and Deferred Charges$1,800$2,240▲ $440
Total Assets$1,648,736$1,811,369▲ $162,633
Liabilities
Other Liabilities$2,717$10,897▲ $8,180
Accounts Payable and Accrued Expenses$7,027$7,771▲ $744
Total Liabilities$9,744$18,668▲ $8,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,238$1,666,947▲ $159,709
Net Assets With Donor Restrictions$131,754$125,754▼ $6,000
Total Net Assets Fund Balance$1,638,992$1,792,701▲ $153,709
Total Liabilities and Net Assets / Fund Balance$1,648,736$1,811,369▲ $162,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,680$769,760$1,572,440
Other Land Buildings$50,572$149,312$199,884
Equipment$85,818$52,627$138,445
Land$22,487-$22,487
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PerkinsCo-President/Board MemberPT$41,335$41,335
John M PerkinsPresident EmeritusPT$35,667$35,667

Board Members and Trustees

NameTitle
Gary Vander Ark MDBoard Chairman
Carl SnellBoard Member
Dr Andre' HinesBoard Member
Dr Randy HirshBoard Member
HP SpeesBoard Member
Howard AhmansonBoard Member
Joanie Potter EsqBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Matt McGueBoard Member
Pastor Matthew WattsBoard Member
Pastor Wayne GordonBoard Member
Phil EideBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$485,939
Program Service Revenue
$7,975
Investment Income
$29,264
Other Revenue
$91,946
All Other Contributions
$444,019
Change in Net Assets
$153,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,606
Salaries, Compensation, and Employee Benefits$194,261
Professional Fundraising Fees$13,548
Total Fundraising Expense$13,548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,995$0$0$97,995
Depreciation Depletion$0$86,475$0$86,475
Current Officers, Directors, Trustees, and Key Employees$77,002$0$0$77,002
Occupancy$6,037$39,943$0$45,980
Office Expenses$7,583$20,961$0$28,544
Insurance$12,807$15,627$0$28,434
Payroll Taxes$14,261$5,003$0$19,264
Advertising$14,768$1,227$0$15,995
Fees for Services Professional Fundraising--$13,548$13,548
Fees for Services Other$10,868$2,072$0$12,940
Fees for Services Accounting$0$9,980$0$9,980
Other Expenses$5,016$68$0$5,084
Travel$3,323$0$0$3,323
Total Functional Expenses$255,762$192,105$13,548$461,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$10,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
John M Perkins Foundation for Reconciliation and Development Inc
EIN
95-3818477
Phone
6013541563
Address
1831 Robinson Street, Jackson, MS 39209

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2021-06-23

Organization Details

Principal Officer
Priscilla Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert A Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy provided to management to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement is signed annually by board members”

Pt VI, Line 15A

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 2

“The board secretary is the daughter of the Founder and President of the Organization”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2018 and has evaluated its tax positions taken for all open tax years. Currently, 2015,2016 and 2017 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.”

Pt X, Line 2

“Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2018”

Pt XI, Line 2D

“Rental expenses”

Pt XII, Line 2D

“Fundraising expenses”

Raw XML AppendixShowing 400 of 552 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/InsuranceGrp/ManagementAndGeneralAmt015627
IRS990/InsuranceGrp/ProgramServicesAmt012807
IRS990/InsuranceGrp/TotalAmt028434
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029264
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961557
IRS990/LandBldgEquipCostOrOtherBssAmt01933256
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt071914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01638992
IRS990/NetAssetsOrFundBalancesEOYAmt01792701
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039943
IRS990/OccupancyGrp/ProgramServicesAmt06037
IRS990/OccupancyGrp/TotalAmt045980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020961
IRS990/OfficeExpensesGrp/ProgramServicesAmt07583
IRS990/OfficeExpensesGrp/TotalAmt028544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Youth programs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt01850
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24252
IRS990/OtherExpensesGrp/ProgramServicesAmt35016
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt110749
IRS990/OtherExpensesGrp/TotalAmt24252
IRS990/OtherExpensesGrp/TotalAmt35084
IRS990/OtherLiabilitiesGrp/BOYAmt02717
IRS990/OtherLiabilitiesGrp/EOYAmt010897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025913
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt025913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097995
IRS990/OtherSalariesAndWagesGrp/TotalAmt097995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05003
IRS990/PayrollTaxesGrp/ProgramServicesAmt014261
IRS990/PayrollTaxesGrp/TotalAmt019264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0Priscilla Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08426
IRS990/PYOtherExpensesAmt0343988
IRS990/PYOtherRevenueAmt086036
IRS990/PYProgramServiceRevenueAmt038879
IRS990/PYRevenuesLessExpensesAmt078211
IRS990/PYSalariesCompEmpBnftPaidAmt0171189
IRS990/PYTotalExpensesAmt0515177
IRS990/PYTotalRevenueAmt0593388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2017: 11726. 2018: 16999. 2019: 22808. 2020: 25913.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02349656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600304
IRS990ScheduleA/InvestmentIncomeCYPct00.18510
IRS990ScheduleA/InvestmentIncomePYPct00.16170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79100
IRS990ScheduleA/PublicSupportPY509Pct00.81940
IRS990ScheduleA/PublicSupportTotal509Amt02565705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,811,369
Liabilities
$18,668
Net assets
$1,792,701
Revenue
$615,124
Expenses
$461,415
Net income
$153,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48