Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2021 • EIN 95-4020431

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,692

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,786,122

Up $389,150 (+16%) from 2020

Net Assets

Up

$2,674,691

Up $536,335 (+25%) from 2020

Liabilities

Down

$111,431

Down $147,185 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$3,584,340

Up $471,665 (+15%) from 2020

Expenses

Up

$3,089,676

Up $170,049 (+5.8%) from 2020

Net Income

Up

$494,664

Up $301,616 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,786,122
Liabilities$111,431
Net Assets$2,674,691
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,584,340
Expenses$3,089,676
Net Income$494,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.0
Gross Receipts
$3,737,153
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$1,054,955$1,608,484▲ $553,529
Cash and Non-Interest-Bearing Accounts$1,048,047$733,559▼ $314,488
Savings and Temporary Cash Investments$247,438$329,428▲ $81,990
Land, Buildings, and Equipment, Net$12,807$50,834▲ $38,027
Prepaid Expenses and Deferred Charges$25,578$19,257▼ $6,321
Pledges and Grants Receivable-$4,413-
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$2,396,972$2,786,122▲ $389,150
Other Assets Total$8,147$40,147▲ $32,000
Liabilities
Accounts Payable and Accrued Expenses$58,616$79,431▲ $20,815
Other Liabilities$200,000$32,000▼ $168,000
Total Liabilities$258,616$111,431▼ $147,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,166,337$1,495,739▲ $329,402
Net Assets Without Donor Restrictions$972,019$1,178,952▲ $206,933
Total Net Assets Fund Balance$2,138,356$2,674,691▲ $536,335
Total Liabilities and Net Assets / Fund Balance$2,396,972$2,786,122▲ $389,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,834$26,470$77,304
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$54,650$9,042$63,692
Lisa EngdahlGeneral Direct.PT$41,600$1,382$42,982

Board Members and Trustees

NameTitle
Kevin RhodesChairman
Kevin WaltonDirector
Kristy WallaceDirector
Michael MataDirector
Chris HodgeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,673
Program Service Revenue
$7,145
Investment Income
$74,636
Other Revenue
$886
All Other Contributions
$3,301,673
Change in Net Assets
$494,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,340
Revenue Not Reported on Form 990
$41,671
Total Revenue per Audited Statements
$3,626,011
Total Revenue per Form 990
$3,584,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,340
Other Expenses$519,434
Grants and Similar Amounts Paid$384,089
Total Fundraising Expense$129,339
Professional Fundraising Fees$3,813

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,723$132,051$91,461$1,829,235
Grants to Domestic Orgs$314,720--$314,720
Payroll Taxes$124,356$9,892$7,066$141,314
Current Officers, Directors, Trustees, and Key Employees$98,156$3,185$5,334$106,675
Other Employee Benefits$92,224$7,636$5,256$105,116
Travel$83,185$6,617$4,726$94,528
All Other Expenses$71,333$5,512$3,939$80,784
Foreign Grants$69,369--$69,369
Other Expenses$33,334$33,897$1,894$33,897
Occupancy$22,612$1,799$1,285$25,696
Insurance$11,911$947$677$13,535
Depreciation Depletion$10,250$815$582$11,647
Fees for Services Accounting-$11,475-$11,475
Fees for Services Professional Fundraising--$3,813$3,813
Conferences and Meetings$2,397--$2,397
Total Functional Expenses$2,733,892$226,445$129,339$3,089,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,089,676
Total Expenses per Audited Statements$3,089,676
Total Expenses per Form 990$3,089,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initiatives DevelopmentLos Angeles, CA501c3Community Development$297,650
Pomona HopePomona, CA501c3Community Development$10,500

International Summary

Offices
9
Employees
24
Spending
$131,809

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$77,135
Southeast AsiaCapacity and Leadership DevpmtTraining23$32,438
Sub-saharan Africachurch & community developmentleadership development13$10,833
South AsiaCapacity BuildingTraining02$6,738
Central AmericaNetworking, RecruitngCovid Relief00$4,665
Western EuropeAdmin StaffAdmin Work11$0
Middle East & North AfricaCommunity DevelpomentLeadership Development27$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,813
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
Right of Use Liability$32,000
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
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 502, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Direct.
Signed
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
27

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
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IRS990/MissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02138356
IRS990/NetAssetsOrFundBalancesEOYAmt02674691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01285
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt022612
IRS990/OccupancyGrp/TotalAmt025696
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08147
IRS990/OtherAssetsTotalGrp/EOYAmt040147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105116
IRS990/OtherExpensesGrp/Desc0CONSULTING / OUT SIDE SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROCESSING AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03306
IRS990/OtherExpensesGrp/FundraisingAmt11894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233897
IRS990/OtherExpensesGrp/ProgramServicesAmt0125296
IRS990/OtherExpensesGrp/ProgramServicesAmt169026
IRS990/OtherExpensesGrp/ProgramServicesAmt233334
IRS990/OtherExpensesGrp/TotalAmt0138569
IRS990/OtherExpensesGrp/TotalAmt169026
IRS990/OtherExpensesGrp/TotalAmt237880
IRS990/OtherExpensesGrp/TotalAmt333897
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt032000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124356
IRS990/PayrollTaxesGrp/TotalAmt0141314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019257
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03089625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0365827
IRS990/PYInvestmentIncomeAmt021055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498574
IRS990/PYOtherRevenueAmt01995
IRS990/PYRevenuesLessExpensesAmt0193048
IRS990/PYSalariesCompEmpBnftPaidAmt02051776
IRS990/PYTotalExpensesAmt02919627
IRS990/PYTotalProfFndrsngExpnsAmt03450
IRS990/PYTotalRevenueAmt03112675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0494664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03508818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03051610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03009167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015686838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt015686838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03508818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03027618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03051610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03009167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015686838
IRS990ScheduleA/TotalSupportAmt015853603
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/ExpensesSubtotalAmt03089676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt041671
IRS990ScheduleD/RevenueSubtotalAmt03584340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050834
IRS990ScheduleD/TotalExpensesPerForm990Amt03089676
IRS990ScheduleD/TotalLiabilityAmt032000
IRS990ScheduleD/TotalRevenuePerForm990Amt03584340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03089676
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt332438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,122
Liabilities
$111,431
Net assets
$2,674,691
Revenue
$3,584,340
Expenses
$3,089,676
Net income
$494,664
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