Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2016 • EIN 95-4020431

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profileservantpartners.org
PO Box 3144Pomona, CA 91769

(626) 398-1010

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,919

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,381,662

Up $186,900 (+16%) from 2015

Net Assets

Up

$1,348,499

Up $220,563 (+20%) from 2015

Liabilities

Down

$33,163

Down $33,663 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$2,967,047

Up $125,585 (+4.4%) from 2015

Expenses

Down

$2,792,394

Down $2,000 (-0.1%) from 2015

Net Income

Up

$174,653

Up $127,585 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $717,614Liabilities 2010: $40,196Net Assets 2010: $677,4182010Assets 2011: $763,186Liabilities 2011: $38,248Net Assets 2011: $724,9382011Assets 2012: $893,663Liabilities 2012: $51,520Net Assets 2012: $842,1432012Assets 2013: $1,094,009Liabilities 2013: $48,655Net Assets 2013: $1,045,3542013Assets 2014: $1,214,423Liabilities 2014: $73,495Net Assets 2014: $1,140,9282014Assets 2015: $1,194,762Liabilities 2015: $66,826Net Assets 2015: $1,127,9362015Assets 2016: $1,381,662Liabilities 2016: $33,163Net Assets 2016: $1,348,4992016Assets 2017: $1,807,159Liabilities 2017: $65,509Net Assets 2017: $1,741,6502017Assets 2018: $1,795,246Liabilities 2018: $106,424Net Assets 2018: $1,688,8222018Assets 2019: $1,971,074Liabilities 2019: $75,173Net Assets 2019: $1,895,9012019Assets 2020: $2,396,972Liabilities 2020: $258,616Net Assets 2020: $2,138,3562020Assets 2021: $2,786,122Liabilities 2021: $111,431Net Assets 2021: $2,674,6912021Assets 2022: $2,517,670Liabilities 2022: $92,254Net Assets 2022: $2,425,4162022Assets 2023: $2,652,262Liabilities 2023: $30,194Net Assets 2023: $2,622,0682023Assets 2024: $2,727,059Liabilities 2024: $43,024Net Assets 2024: $2,684,0352024

Highlighted filing

2016

Assets$1,381,662
Liabilities$33,163
Net Assets$1,348,499
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,5102010Expenses 2011: $1,817,5872011Expenses 2012: $1,873,1762012Expenses 2013: $2,112,5382013Revenue 2014: $2,682,255Expenses 2014: $2,598,460Net Income 2014: $83,7952014Revenue 2015: $2,841,462Expenses 2015: $2,794,394Net Income 2015: $47,0682015Revenue 2016: $2,967,047Expenses 2016: $2,792,394Net Income 2016: $174,6532016Revenue 2017: $3,048,422Expenses 2017: $2,903,406Net Income 2017: $145,0162017Revenue 2018: $3,088,199Expenses 2018: $3,032,542Net Income 2018: $55,6572018Revenue 2019: $3,063,734Expenses 2019: $2,950,953Net Income 2019: $112,7812019Revenue 2020: $3,112,675Expenses 2020: $2,919,627Net Income 2020: $193,0482020Revenue 2021: $3,584,340Expenses 2021: $3,089,676Net Income 2021: $494,6642021Revenue 2022: $3,243,739Expenses 2022: $3,301,074Net Income 2022: -$57,3352022Revenue 2023: $3,438,060Expenses 2023: $3,388,625Net Income 2023: $49,4352023Revenue 2024: $3,621,882Expenses 2024: $3,657,140Net Income 2024: -$35,2582024

Highlighted filing

2016

Revenue$2,967,047
Expenses$2,792,394
Net Income$174,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,256,283
Mission and Program Overview

Mission

Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$701,296$754,833▲ $53,537
Cash and Non-Interest-Bearing Accounts$333,212$486,861▲ $153,649
Savings and Temporary Cash Investments$59,982$69,524▲ $9,542
Pledges and Grants Receivable$67,200$28,600▼ $38,600
Prepaid Expenses and Deferred Charges$22,301$25,059▲ $2,758
Land, Buildings, and Equipment, Net$5,590$8,016▲ $2,426
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,194,762$1,381,662▲ $186,900
Other Assets Total$5,181$8,769▲ $3,588
Liabilities
Accounts Payable and Accrued Expenses$66,826$33,163▼ $33,663
Total Liabilities$66,826$33,163▼ $33,663
Net Assets / Fund Balance
Unrestricted Net Assets$455,484$705,762▲ $250,278
Temporarily Rstr Net Assets$672,452$642,737▼ $29,715
Total Net Assets Fund Balance$1,127,936$1,348,499▲ $220,563
Total Liabilities and Net Assets / Fund Balance$1,194,762$1,381,662▲ $186,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,016$15,807$23,823
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$40,232$11,687$51,919
Lisa EngdahlGeneral Direct.PT$20,300$1,674$21,974

Board Members and Trustees

NameTitle
Kevin RhodesChairman
Chris HodgeDirector
Elizabeth BrewsterDirector
Judy DonovanDirector
Lindsay OlesbergDirector
Paul KaakDirector
Thomas Hsiehsec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,589
Program Service Revenue
$16,265
Investment Income
$16,266
Other Revenue
$4,927
All Other Contributions
$2,929,589
Change in Net Assets
$174,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,047
Revenue Not Reported on Form 990
$45,910
Total Revenue per Audited Statements
$3,012,957
Total Revenue per Form 990
$2,967,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,795,611
Other Expenses$624,076
Grants and Similar Amounts Paid$366,317
Total Fundraising Expense$105,237
Professional Fundraising Fees$6,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,405$105,479$74,362$1,487,246
Grants to Domestic Orgs$336,517--$336,517
Travel$211,562$7,072-$218,634
Payroll Taxes$112,209$8,926$6,376$127,511
Other Employee Benefits$90,390$7,392$5,147$102,929
Fees for Services Other$80,314--$80,314
Current Officers, Directors, Trustees, and Key Employees$70,133$3,896$3,896$77,925
All Other Expenses$56,642$5,407$2,358$64,407
Other Expenses$40,716$34,659$2,537$34,659
Foreign Grants$29,800--$29,800
Occupancy$17,876$2,814$705$21,395
Conferences and Meetings$16,301$223-$16,524
Insurance$11,357$903$646$12,906
Fees for Services Legal-$9,888-$9,888
Fees for Services Accounting-$9,200-$9,200
Fees for Service Investment Mgmnt Fees-$7,201-$7,201
Fees for Services Professional Fundraising--$6,390$6,390
Depreciation Depletion$3,560$283$202$4,045
Fees for Services Management-$1,086-$1,086
Total Functional Expenses$2,475,511$211,646$105,237$2,792,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,792,394
Total Expenses per Audited Statements$2,792,394
Total Expenses per Form 990$2,792,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initives for DevelopmntPasadenea, CA(c)(3)Community Development$330,420

International Summary

Offices
7
Employees
38
Spending
$272,859

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaCapacity Building and Leadership DevelopmentTraining, Youth Development29$84,672
East Asiacommunity developmentTraining29$81,165
Middle East & North AfricaInternshipTraining04$38,661
Southeast AsiaChurch Planting and Community DevelopmentTraining00$34,365
Sub-saharan AfricaCommunity DevelopmentLeadership Training25$20,651
North AmericaChurch Planting Comunity DevlpmntAdmin Staff, Leadership110$12,421
EuropeAdministrationAdmin Staff01$924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,390
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Derek engdahl and lisa engdahl married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 emailed to each board member for review before final approval”

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

“An annual conflict of interest statement is signed by each board member and submitted at a board meeting.”

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

“Board uses comparative data for wages of general directors of comparable organizations.”

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

“Board uses comparative data for wages of comparable organizations.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Partners Inc
EIN
95-4020431
Phone
6263981010
Address
PO BOX 3144, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Direct.
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Engdahl
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
470

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel Rmoore
Phone
8182473223
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IRS990/InsuranceGrp/ProgramServicesAmt011357
IRS990/InsuranceGrp/TotalAmt012906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754833
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08016
IRS990/LandBldgEquipCostOrOtherBssAmt023823
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289236
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01127936
IRS990/NetAssetsOrFundBalancesEOYAmt01348499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt02814
IRS990/OccupancyGrp/ProgramServicesAmt017876
IRS990/OccupancyGrp/TotalAmt021395
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05181
IRS990/OtherAssetsTotalGrp/EOYAmt08769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102929
IRS990/OtherExpensesGrp/Desc0FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02618
IRS990/OtherExpensesGrp/FundraisingAmt12537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234659
IRS990/OtherExpensesGrp/ProgramServicesAmt046070
IRS990/OtherExpensesGrp/ProgramServicesAmt144659
IRS990/OtherExpensesGrp/ProgramServicesAmt240716
IRS990/OtherExpensesGrp/TotalAmt052353
IRS990/OtherExpensesGrp/TotalAmt150748
IRS990/OtherExpensesGrp/TotalAmt240716
IRS990/OtherExpensesGrp/TotalAmt334659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112209
IRS990/PayrollTaxesGrp/TotalAmt0127511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025059
IRS990/PrincipalOfficerNm0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02798200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289168
IRS990/PYInvestmentIncomeAmt020007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699710
IRS990/PYOtherRevenueAmt0661
IRS990/PYProgramServiceRevenueAmt022593
IRS990/PYRevenuesLessExpensesAmt047068
IRS990/PYSalariesCompEmpBnftPaidAmt01784703
IRS990/PYTotalExpensesAmt02794393
IRS990/PYTotalProfFndrsngExpnsAmt020812
IRS990/PYTotalRevenueAmt02841461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02929589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02798201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02637446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012535872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt012535872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02929589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02798201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02637446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012535872
IRS990ScheduleA/TotalSupportAmt012625724
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/ExpensesSubtotalAmt02792394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023823
IRS990ScheduleD/RevenueNotReportedAmt045910
IRS990ScheduleD/RevenueSubtotalAmt02967047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08016
IRS990ScheduleD/TotalExpensesPerForm990Amt02792394
IRS990ScheduleD/TotalRevenuePerForm990Amt02967047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03012957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02792394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,662
Liabilities
$33,163
Net assets
$1,348,499
Revenue
$2,967,047
Expenses
$2,792,394
Net income
$174,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$3.62$3.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.44$3.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$3.24$3.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$3.58$3.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$3.11$2.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$3.06$2.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$3.09$3.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$3.05$2.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.97$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.68$2.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.66