Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2018 • EIN 95-4020431

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profileservantpartners.org
281 s thomas stPomona, CA 91769

(626) 398-1010

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,208

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,795,246

Down $11,913 (-0.7%) from 2017

Net Assets

Down

$1,688,822

Down $52,828 (-3.0%) from 2017

Liabilities

Up

$106,424

Up $40,915 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$3,088,199

Up $39,777 (+1.3%) from 2017

Expenses

Up

$3,032,542

Up $129,136 (+4.4%) from 2017

Net Income

Down

$55,657

Down $89,359 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,795,246
Liabilities$106,424
Net Assets$1,688,822
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$3,088,199
Expenses$3,032,542
Net Income$55,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,088,199
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
Cash and Non-Interest-Bearing Accounts$822,116$865,143▲ $43,027
Investments in Publicly Traded Securities$854,543$763,955▼ $90,588
Savings and Temporary Cash Investments$98,981$119,786▲ $20,805
Prepaid Expenses and Deferred Charges$17,021$24,422▲ $7,401
Land, Buildings, and Equipment, Net$8,402$12,152▲ $3,750
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,807,159$1,795,246▼ $11,913
Other Assets Total$6,096$9,788▲ $3,692
Liabilities
Accounts Payable and Accrued Expenses$65,509$106,424▲ $40,915
Total Liabilities$65,509$106,424▲ $40,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$938,720$869,690▼ $69,030
Unrestricted Net Assets$802,930$819,132▲ $16,202
Total Net Assets Fund Balance$1,741,650$1,688,822▼ $52,828
Total Liabilities and Net Assets / Fund Balance$1,807,159$1,795,246▼ $11,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,152$14,827$26,979
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$43,100$7,108$50,208
Lisa EngdahlGeneral Direct.PT$31,400$892$32,292

Board Members and Trustees

NameTitle
Thomas HsiehChair
Florence MuindiDirector
Judy DonovanDirector
Kevin WaltonDirector
Lindsay OlesbergDirector
Michael MataDirector
Chris HodgeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,610
Program Service Revenue
$5,928
Investment Income
$20,406
Other Revenue
$10,255
All Other Contributions
$3,051,610
Change in Net Assets
$55,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,199
Revenue Not Reported on Form 990
$-108,485
Total Revenue per Audited Statements
$2,979,714
Total Revenue per Form 990
$3,088,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,542
Other Expenses$582,750
Grants and Similar Amounts Paid$317,250
Total Fundraising Expense$121,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,837$107,773$89,190$1,783,800
Grants to Domestic Orgs$262,615--$262,615
Travel$167,810$6,621-$174,431
Payroll Taxes$127,207$8,576$7,146$142,929
Other Employee Benefits$109,668$7,479$6,166$123,313
Fees for Services Management$102,899$6,937$5,781$115,617
All Other Expenses$76,490$3,476$2,897$82,863
Current Officers, Directors, Trustees, and Key Employees$74,250$4,125$4,125$82,500
Foreign Grants$54,635--$54,635
Other Expenses$24,914$31,942$2,025$24,914
Occupancy$22,700$758$631$24,089
Insurance$11,250$758$632$12,640
Conferences and Meetings$12,493--$12,493
Fees for Services Accounting-$10,235-$10,235
Depreciation Depletion$5,810$392$326$6,528
Total Functional Expenses$2,717,006$194,292$121,244$3,032,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,032,542
Total Expenses per Audited Statements$3,032,542
Total Expenses per Form 990$3,032,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initives for DevelopmntLos Angeles, CAc3Community Development$239,600

International Summary

Offices
9
Employees
28
Spending
$159,887

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 AmericaCommunity DevelopmentLeadership Development25$59,763
South AsiaCapacity BuildingTraining02$27,623
Southeast AsiaDevelopmntTraining24$26,810
North AmericaCHURCH PLANTING researchTraining28$24,813
Sub-saharan Africachurch community developmentleadership development23$14,547
Middle East & North AfricaResearch, Community Develop.Leadership Development05$3,353
Western EuropeAdmin StaffAdmin Work11$2,978
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-$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
281 s thomas st, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Direct.
Signed
2019-10-18
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
73
Volunteers
470

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel R Moore
Phone
6262428345
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763955
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012152
IRS990/LandBldgEquipCostOrOtherBssAmt026979
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01741650
IRS990/NetAssetsOrFundBalancesEOYAmt01688822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0631
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758
IRS990/OccupancyGrp/ProgramServicesAmt022700
IRS990/OccupancyGrp/TotalAmt024089
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt09788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123313
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/FundraisingAmt12025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231942
IRS990/OtherExpensesGrp/ProgramServicesAmt041388
IRS990/OtherExpensesGrp/ProgramServicesAmt136040
IRS990/OtherExpensesGrp/ProgramServicesAmt224914
IRS990/OtherExpensesGrp/TotalAmt046503
IRS990/OtherExpensesGrp/TotalAmt140495
IRS990/OtherExpensesGrp/TotalAmt231942
IRS990/OtherExpensesGrp/TotalAmt324914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127207
IRS990/PayrollTaxesGrp/TotalAmt0142929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024422
IRS990/PrincipalOfficerNm0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03009167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329670
IRS990/PYInvestmentIncomeAmt025048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594612
IRS990/PYOtherRevenueAmt04333
IRS990/PYProgramServiceRevenueAmt09874
IRS990/PYRevenuesLessExpensesAmt0145016
IRS990/PYSalariesCompEmpBnftPaidAmt01979124
IRS990/PYTotalExpensesAmt02903406
IRS990/PYTotalRevenueAmt03048422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03051610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02798201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012641179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt012641179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03051610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02798201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012641179
IRS990ScheduleA/TotalSupportAmt012740322
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/ExpensesSubtotalAmt03032542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-108485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026979
IRS990ScheduleD/RevenueNotReportedAmt0-108485
IRS990ScheduleD/RevenueSubtotalAmt03088199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012152
IRS990ScheduleD/TotalExpensesPerForm990Amt03032542
IRS990ScheduleD/TotalRevenuePerForm990Amt03088199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02979714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03032542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,246
Liabilities
$106,424
Net assets
$1,688,822
Revenue
$3,088,199
Expenses
$3,032,542
Net income
$55,657
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