Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2020 • EIN 95-4020431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profileservantpartners.org
281 s thomas st 502Pomona, CA 91769

(626) 398-1010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

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

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

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,125

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,396,972

Up $425,898 (+22%) from 2019

Net Assets

Up

$2,138,356

Up $242,455 (+13%) from 2019

Liabilities

Up

$258,616

Up $183,443 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$3,112,675

Up $48,941 (+1.6%) from 2019

Expenses

Down

$2,919,627

Down $31,326 (-1.1%) from 2019

Net Income

Up

$193,048

Up $80,267 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,396,972
Liabilities$258,616
Net Assets$2,138,356
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$3,112,675
Expenses$2,919,627
Net Income$193,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,393,563
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$933,509$1,054,955▲ $121,446
Cash and Non-Interest-Bearing Accounts$858,421$1,048,047▲ $189,626
Savings and Temporary Cash Investments$140,367$247,438▲ $107,071
Prepaid Expenses and Deferred Charges$23,219$25,578▲ $2,359
Land, Buildings, and Equipment, Net$7,750$12,807▲ $5,057
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$1,971,074$2,396,972▲ $425,898
Other Assets Total$7,808$8,147▲ $339
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$75,173$58,616▼ $16,557
Total Liabilities$75,173$258,616▲ $183,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$917,105$1,166,337▲ $249,232
Net Assets Without Donor Restrictions$978,796$972,019▼ $6,777
Total Net Assets Fund Balance$1,895,901$2,138,356▲ $242,455
Total Liabilities and Net Assets / Fund Balance$1,971,074$2,396,972▲ $425,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,807$21,530$34,337
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$49,650$8,475$58,125
Lisa EngdahlGeneral Direct.PT$36,450$509$36,959

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,089,625
Program Service Revenue
$0
Investment Income
$21,055
Other Revenue
$1,995
All Other Contributions
$3,089,625
Change in Net Assets
$193,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,675
Revenue Not Reported on Form 990
$49,407
Total Revenue per Audited Statements
$3,162,082
Total Revenue per Form 990
$3,112,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,776
Other Expenses$498,574
Grants and Similar Amounts Paid$365,827
Total Fundraising Expense$122,855
Professional Fundraising Fees$3,450

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,894$123,360$87,406$1,711,660
Grants to Domestic Orgs$277,527--$277,527
Payroll Taxes$109,559$8,715$6,225$124,499
Other Employee Benefits$105,838$8,642$6,052$120,532
Current Officers, Directors, Trustees, and Key Employees$89,272$2,907$2,906$95,085
Foreign Grants$88,300--$88,300
All Other Expenses$64,034$4,688$3,350$72,072
Travel$39,004$3,101$2,216$44,321
Occupancy$33,820$2,690$1,922$38,432
Other Expenses$36,833$34,229$2,093$34,229
Insurance$11,251$895$639$12,785
Fees for Services Accounting-$11,425-$11,425
Depreciation Depletion$6,000$477$341$6,818
Fees for Services Professional Fundraising--$3,450$3,450
Conferences and Meetings$1,151--$1,151
Total Functional Expenses$2,579,125$217,647$122,855$2,919,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,919,627
Total Expenses per Audited Statements$2,919,627
Total Expenses per Form 990$2,919,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initiatives DevelopmentLos Angeles, CA-Community Development$271,952

International Summary

Offices
9
Employees
24
Spending
$210,914

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 Training38$82,303
Central AmericaCapacity BuildingCovid Relief00$42,686
South AsiaCapacity BuildingTraining02$34,553
Southeast AsiaCapacity Building & LeadershipTraining23$26,552
Middle East & North AfricaCommunity DevelpomentLeadership Development27$17,341
Sub-saharan Africachurch & community developmentleadership development13$7,476
Western EuropeAdmin StaffAdmin Work11$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,450
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
Ppp Loan$200,000
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 502, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Direct.
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
470

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0933509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054955
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012807
IRS990/LandBldgEquipCostOrOtherBssAmt034337
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280888
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/NetAssetsOrFundBalancesBOYAmt01895901
IRS990/NetAssetsOrFundBalancesEOYAmt02138356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01922
IRS990/OccupancyGrp/ManagementAndGeneralAmt02690
IRS990/OccupancyGrp/ProgramServicesAmt033820
IRS990/OccupancyGrp/TotalAmt038432
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07808
IRS990/OtherAssetsTotalGrp/EOYAmt08147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120532
IRS990/OtherExpensesGrp/Desc0CONSULTING / OUT SIDE SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06255
IRS990/OtherExpensesGrp/FundraisingAmt12093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234229
IRS990/OtherExpensesGrp/ProgramServicesAmt0170816
IRS990/OtherExpensesGrp/ProgramServicesAmt144826
IRS990/OtherExpensesGrp/ProgramServicesAmt236833
IRS990/OtherExpensesGrp/TotalAmt0190659
IRS990/OtherExpensesGrp/TotalAmt144826
IRS990/OtherExpensesGrp/TotalAmt241856
IRS990/OtherExpensesGrp/TotalAmt334229
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109559
IRS990/PayrollTaxesGrp/TotalAmt0124499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025578
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03027618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315106
IRS990/PYInvestmentIncomeAmt027973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631233
IRS990/PYOtherRevenueAmt05503
IRS990/PYProgramServiceRevenueAmt02640
IRS990/PYRevenuesLessExpensesAmt0112781
IRS990/PYSalariesCompEmpBnftPaidAmt02004614
IRS990/PYTotalExpensesAmt02950953
IRS990/PYTotalRevenueAmt03063734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03089625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03051610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03009167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013030632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt013030632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03089625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03009167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013030632
IRS990ScheduleA/TotalSupportAmt013172314
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/ExpensesSubtotalAmt02919627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt049407
IRS990ScheduleD/RevenueSubtotalAmt03112675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012807
IRS990ScheduleD/TotalExpensesPerForm990Amt02919627
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt03112675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03162082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
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

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

Open filing
Assets
$2,396,972
Liabilities
$258,616
Net assets
$2,138,356
Revenue
$3,112,675
Expenses
$2,919,627
Net income
$193,048
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