Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2019 • EIN 95-4020431

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

47th percentile

$54,574

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,971,074

Up $175,828 (+9.8%) from 2018

Net Assets

Up

$1,895,901

Up $207,079 (+12%) from 2018

Liabilities

Down

$75,173

Down $31,251 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Down

$3,063,734

Down $24,465 (-0.8%) from 2018

Expenses

Down

$2,950,953

Down $81,589 (-2.7%) from 2018

Net Income

Up

$112,781

Up $57,124 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,971,074
Liabilities$75,173
Net Assets$1,895,901
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$3,063,734
Expenses$2,950,953
Net Income$112,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,182,492
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$763,955$933,509▲ $169,554
Cash and Non-Interest-Bearing Accounts$865,143$858,421▼ $6,722
Savings and Temporary Cash Investments$119,786$140,367▲ $20,581
Prepaid Expenses and Deferred Charges$24,422$23,219▼ $1,203
Land, Buildings, and Equipment, Net$12,152$7,750▼ $4,402
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$1,795,246$1,971,074▲ $175,828
Other Assets Total$9,788$7,808▼ $1,980
Liabilities
Accounts Payable and Accrued Expenses$106,424$75,173▼ $31,251
Total Liabilities$106,424$75,173▼ $31,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,132$978,796▲ $159,664
Net Assets With Donor Restrictions$869,690$917,105▲ $47,415
Total Net Assets Fund Balance$1,688,822$1,895,901▲ $207,079
Total Liabilities and Net Assets / Fund Balance$1,795,246$1,971,074▲ $175,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,750$19,068$26,818
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$46,800$7,774$54,574
Lisa EngdahlGeneral Direct.PT$35,050$489$35,539

Board Members and Trustees

NameTitle
Kevin RhodesChairman
Florence MuindiDirector
Kevin WaltonDirector
Kristy WallaceDirector
Lindsay OlesbergDirector
Michael MataDirector
Chris HodgeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,618
Program Service Revenue
$2,640
Investment Income
$27,973
Other Revenue
$5,503
All Other Contributions
$3,027,618
Change in Net Assets
$112,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,734
Revenue Not Reported on Form 990
$94,298
Total Revenue per Audited Statements
$3,158,032
Total Revenue per Form 990
$3,063,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,614
Other Expenses$631,233
Grants and Similar Amounts Paid$315,106
Total Fundraising Expense$127,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,032$117,674$82,885$1,657,591
Grants to Domestic Orgs$275,278--$275,278
Travel$222,299$17,683$12,631$252,613
Payroll Taxes$115,627$9,198$6,570$131,395
Other Employee Benefits$110,210$8,945$6,271$125,426
Current Officers, Directors, Trustees, and Key Employees$81,191$4,506$4,505$90,202
All Other Expenses$71,356$3,386$2,419$77,161
Foreign Grants$39,828--$39,828
Occupancy$32,474$2,583$1,845$36,902
Other Expenses$29,638$32,579$1,684$32,579
Insurance$11,361$904$646$12,911
Fees for Services Accounting-$10,450-$10,450
Depreciation Depletion$5,762$458$327$6,547
Conferences and Meetings$4,733--$4,733
Total Functional Expenses$2,600,807$222,180$127,966$2,950,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,953
Total Expenses per Audited Statements$2,950,953
Total Expenses per Form 990$2,950,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initiatives DevelopmentLos Angeles, CA501 (c)(3)Community Development$271,500

International Summary

Offices
9
Employees
31
Spending
$179,437

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
North AmericaCHURCH PLANTING researchDevelopment Training315$64,244
South AsiaCapacity BuildingTraining02$35,108
Southeast AsiaDevelopmntTraining23$32,732
Central AmericaCommunity DevelopmentBusiness Development00$28,487
Sub-saharan Africachurch community developmentleadership development13$12,809
Middle East & North AfricaResearch, Community Develop.Leadership Development27$4,626
Western EuropeAdmin StaffAdmin Work11$1,431
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
75
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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07750
IRS990/LandBldgEquipCostOrOtherBssAmt026818
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118758
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/NetAssetsOrFundBalancesBOYAmt01688822
IRS990/NetAssetsOrFundBalancesEOYAmt01895901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt02583
IRS990/OccupancyGrp/ProgramServicesAmt032474
IRS990/OccupancyGrp/TotalAmt036902
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09788
IRS990/OtherAssetsTotalGrp/EOYAmt07808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125426
IRS990/OtherExpensesGrp/Desc0CONSULTING / OUT SIDE SERVICE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05758
IRS990/OtherExpensesGrp/FundraisingAmt12425
IRS990/OtherExpensesGrp/FundraisingAmt21684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332579
IRS990/OtherExpensesGrp/ProgramServicesAmt0101338
IRS990/OtherExpensesGrp/ProgramServicesAmt142680
IRS990/OtherExpensesGrp/ProgramServicesAmt229638
IRS990/OtherExpensesGrp/TotalAmt0115157
IRS990/OtherExpensesGrp/TotalAmt148500
IRS990/OtherExpensesGrp/TotalAmt233680
IRS990/OtherExpensesGrp/TotalAmt332579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115627
IRS990/PayrollTaxesGrp/TotalAmt0131395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023219
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03051610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317250
IRS990/PYInvestmentIncomeAmt020406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582750
IRS990/PYOtherRevenueAmt010255
IRS990/PYProgramServiceRevenueAmt05928
IRS990/PYRevenuesLessExpensesAmt055657
IRS990/PYSalariesCompEmpBnftPaidAmt02132542
IRS990/PYTotalExpensesAmt03032542
IRS990/PYTotalRevenueAmt03088199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03051610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012870596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt012870596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03027618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03051610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012870596
IRS990ScheduleA/TotalSupportAmt013005237
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/ExpensesSubtotalAmt02950953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026818
IRS990ScheduleD/RevenueNotReportedAmt094298
IRS990ScheduleD/RevenueSubtotalAmt03063734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07750
IRS990ScheduleD/TotalExpensesPerForm990Amt02950953
IRS990ScheduleD/TotalRevenuePerForm990Amt03063734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03158032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02950953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,971,074
Liabilities
$75,173
Net assets
$1,895,901
Revenue
$3,063,734
Expenses
$2,950,953
Net income
$112,781
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