Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2022 • EIN 95-4020431

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,518

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,517,670

Down $268,452 (-9.6%) from 2021

Net Assets

Down

$2,425,416

Down $249,275 (-9.3%) from 2021

Liabilities

Down

$92,254

Down $19,177 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$3,243,739

Down $340,601 (-9.5%) from 2021

Expenses

Up

$3,301,074

Up $211,398 (+6.8%) from 2021

Net Income

Down

-$57,335

Down $551,999 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,517,670
Liabilities$92,254
Net Assets$2,425,416
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,243,739
Expenses$3,301,074
Net Income-$57,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,816,284
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$1,608,484$1,085,634▼ $522,850
Cash and Non-Interest-Bearing Accounts$733,559$531,240▼ $202,319
Savings and Temporary Cash Investments$329,428$458,873▲ $129,445
Land, Buildings, and Equipment, Net$50,834$73,873▲ $23,039
Pledges and Grants Receivable$4,413$30,000▲ $25,587
Prepaid Expenses and Deferred Charges$19,257$19,572▲ $315
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$2,786,122$2,517,670▼ $268,452
Other Assets Total$40,147$318,478▲ $278,331
Liabilities
Accounts Payable and Accrued Expenses$79,431$92,254▲ $12,823
Other Liabilities$32,000--
Total Liabilities$111,431$92,254▼ $19,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,495,739$1,478,456▼ $17,283
Net Assets Without Donor Restrictions$1,178,952$946,960▼ $231,992
Total Net Assets Fund Balance$2,674,691$2,425,416▼ $249,275
Total Liabilities and Net Assets / Fund Balance$2,786,122$2,517,670▼ $268,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,617$41,066$94,683
Equipment$20,256$783$21,039
Other Assets Org$18,147--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$45,655$10,863$56,518
Lisa EngdahlGeneral Direct.PT$36,565$9,647$46,212

Board Members and Trustees

NameTitle
Kevin RhodesPres & Chairman
Kevin WaltonDirector
Kristy WallaceDirector
Lindsay OlesbergDirector
Michael MataDirector
Thomas HsiehDirector
Veronica MclaneDirector
Chris HodgeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,799
Program Service Revenue
$10,704
Investment Income
$-9,855
Other Revenue
$1,091
All Other Contributions
$3,241,799
Change in Net Assets
$-57,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,739
Revenue Not Reported on Form 990
$-191,940
Total Revenue per Audited Statements
$3,051,799
Total Revenue per Form 990
$3,243,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,399
Other Expenses$663,103
Grants and Similar Amounts Paid$371,572
Total Fundraising Expense$140,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,728$135,867$95,873$1,917,468
Grants to Domestic Orgs$262,496--$262,496
Travel$156,442$12,444$8,889$177,775
Payroll Taxes$132,223$10,518$7,513$150,254
Foreign Grants$109,076--$109,076
Current Officers, Directors, Trustees, and Key Employees$92,457$5,137$5,136$102,730
All Other Expenses$59,934$38,269$3,324$101,527
Other Employee Benefits$84,023$7,126$4,798$95,947
Other Expenses$40,921$3,255$2,325$46,501
Occupancy$25,491$2,028$1,449$28,968
Depreciation Depletion$16,204$1,289$921$18,414
Insurance$12,553$999$714$14,266
Fees for Services Accounting-$14,138-$14,138
Conferences and Meetings$7,425--$7,425
Total Functional Expenses$2,915,223$244,976$140,875$3,301,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,074
Total Expenses per Audited Statements$3,301,074
Total Expenses per Form 990$3,301,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initiatives DevelopmentLos Angeles, CA501(c)(3)Community Development$255,150
STREET PsalmsTacoma, WA501(c)(3)Community Development$6,226

International Summary

Offices
6
Employees
11
Spending
$631,519

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
East Asia and PacificCapacity and Leadership DevpmtTraining24$167,715
North AmericaChurch Planting, ResearchAdmin Staff Leadership13$152,021
EuropeAdmin StaffAdmin Work12$110,235
South AsiaCapacity BuildingTraining01$97,389
Sub-saharan Africachurch & community developmentAdmin Work Traning11$85,087
Central AmericaCapacity Building LeadershipTraning00$18,305
South AmericaCommunity DevelopmentGrneral Donation00$767
Middle East & North AfricaCommunity DevelopmentLeadership Development10$0
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Derek engdahl and lisa engdahl married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
458

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
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IRS990/Desc0Servant Partners conducted community development and relief projects in California, Pennsylvania, and Virginia, as well as in a number of foreign countries.Spiritual Discipleship and Church Planting: Servant Partners seeks to establish churches that flow from the organic life of the local Christian community and to build relationships that develop life-long followers of Jesus. All of the sites have home churches and/or small discipleship groups where people can grow in faith, find encouragement, and intercede for each other. Develop Leaders and Organize Communities: Servant Partners values community engagement. At several sites, it provided local leader and community organizing training, including conflict resolution, mentoring, and counseling. At one of the locations, this included 175 community members. In the domestic sites, several local leaders focused on engaging local officials to improve housing conditions in their communities. Engaging Families and Communities in Lifelong Learning: Youth programs play a key role in healthy communities. Almost all of the Servant Partner sites have programs devoted to youth and their well being. Programs include tutoring, sports, arts, and summer enrichment programs. These programs range in size from 20 to 200 youth, depending on the community. Parenting programs often accompany the youth programs, and include parenting skills, budgeting, housing, employment, and identifying misinformation. The majority of the overseas locations offer language learning opportunities, with English being the primary language, but one site also offers Spanish.Promoting Health: In 2022, several sites worldwide partnered with local agencies to respond to the COVID-19 pandemic. One site distributed covid tests, another became a vaccination site, and several locations distributed food relief to over 120 families in need. Other health efforts include teaching about hygiene and healthy living habits, providing mental health and wellness workshops, providing counseling and psychological support, and both proving and teaching about inner healing prayer. These efforts touched hundreds of people worldwide. Promoting Economic Growth: Servant Partners seeks to build economic sufficiency in the communities it serves. Language learning in foreign countries plays a role in these efforts, with approximately 300 people benefiting. Other efforts include offering business skills courses, computer skills classes, business plan development assistance, business budgeting, finding small loan programs and working with community members as they apply for, receive. and repay their loans. One of the domestic sites offers welding and CAD classes that lead to industry certifications, including a training specifically for Women in Non-Traditional Careers. Promoting Beauty and Creativity: Efforts for promoting beauty and creativity include local community gardens, tree planting efforts, cultural events, general art and painting classes, and providing maker spaces where community members can come, use provided supplies, and create. Organization Development: Rebuilding organizational integration was a focus in 2022. Servant Partners conducted six regional gatherings that allowed staff to gather for the purpose of training, fellowship, sharing ideas, and reconnecting. The organization also continued to provide additional remote and in-person training opportunities, fund development support, intercession and spiritual mentorship, and administrative support to all staff.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191940
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946960
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IRS990/OccupancyGrp/FundraisingAmt01449
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IRS990/OccupancyGrp/ProgramServicesAmt025491
IRS990/OccupancyGrp/TotalAmt028968
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040147
IRS990/OtherAssetsTotalGrp/EOYAmt0318478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095947
IRS990/OtherExpensesGrp/Desc0CONSULTING / OUT SIDE SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07521
IRS990/OtherExpensesGrp/FundraisingAmt12412
IRS990/OtherExpensesGrp/FundraisingAmt22325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23255
IRS990/OtherExpensesGrp/ProgramServicesAmt0132368
IRS990/OtherExpensesGrp/ProgramServicesAmt155429
IRS990/OtherExpensesGrp/ProgramServicesAmt242453
IRS990/OtherExpensesGrp/ProgramServicesAmt340921
IRS990/OtherExpensesGrp/TotalAmt0150418
IRS990/OtherExpensesGrp/TotalAmt155429
IRS990/OtherExpensesGrp/TotalAmt248242
IRS990/OtherExpensesGrp/TotalAmt346501
IRS990/OtherLiabilitiesGrp/BOYAmt032000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685728
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132223
IRS990/PayrollTaxesGrp/TotalAmt0150254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019572
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03501673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0384089
IRS990/PYInvestmentIncomeAmt074636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519434
IRS990/PYOtherRevenueAmt0886
IRS990/PYProgramServiceRevenueAmt07145
IRS990/PYRevenuesLessExpensesAmt0494664
IRS990/PYSalariesCompEmpBnftPaidAmt02182340
IRS990/PYTotalExpensesAmt03089676
IRS990/PYTotalProfFndrsngExpnsAmt03813
IRS990/PYTotalRevenueAmt03584340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03241799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03508818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03051610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015919470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt015919470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03508818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03027618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03051610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015919470
IRS990ScheduleA/TotalSupportAmt016107125
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/EquipmentGrp/BookValueAmt020256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021039
IRS990ScheduleD/ExpensesSubtotalAmt03301074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094683
IRS990ScheduleD/RevenueNotReportedAmt0-191940
IRS990ScheduleD/RevenueSubtotalAmt03243739

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,670
Liabilities
$92,254
Net assets
$2,425,416
Revenue
$3,243,739
Expenses
$3,301,074
Net income
-$57,335
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