Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2020 • EIN 03-0605993

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.SHELTERINGTREECOMMUNITY.ORG
PO Box 4990Omaha, NE 68104

(402) 679-4444

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,121,700

Up $1,286,900 (+45%) from 2019

Net Assets

Up

$3,649,589

Up $830,111 (+29%) from 2019

Liabilities

Up

$472,111

Up $456,789 (+2981%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Down

$1,166,940

Down $318,578 (-21%) from 2019

Expenses

Up

$336,829

Up $79,934 (+31%) from 2019

Net Income

Down

$830,111

Down $398,512 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $14,791Liabilities 2010: $0Net Assets 2010: $14,7912010Assets 2011: $229,356Liabilities 2011: $20,000Net Assets 2011: $209,3562011Assets 2012: $324,376Liabilities 2012: $19,100Net Assets 2012: $305,2762012Assets 2013: $361,837Liabilities 2013: $35,418Net Assets 2013: $326,4192013Assets 2014: $20,260Liabilities 2014: $5,026Net Assets 2014: $15,2342014Assets 2015: $146,073Liabilities 2015: $17,309Net Assets 2015: $128,7642015Assets 2016: $1,023,344Liabilities 2016: $233,904Net Assets 2016: $789,4402016Assets 2017: $886,072Liabilities 2017: $1,797Net Assets 2017: $884,2752017Assets 2018: $1,034,504Liabilities 2018: $8,416Net Assets 2018: $1,026,0882018Assets 2019: $2,834,800Liabilities 2019: $15,322Net Assets 2019: $2,819,4782019Assets 2020: $4,121,700Liabilities 2020: $472,111Net Assets 2020: $3,649,5892020Assets 2021: $4,988,459Liabilities 2021: $85,422Net Assets 2021: $4,903,0372021Assets 2022: $5,479,712Liabilities 2022: $23,438Net Assets 2022: $5,456,2742022Assets 2023: $7,167,400Liabilities 2023: $16,269Net Assets 2023: $7,151,1312023Assets 2024: $9,897,598Liabilities 2024: $907,145Net Assets 2024: $8,990,4532024

Highlighted filing

2020

Assets$4,121,700
Liabilities$472,111
Net Assets$3,649,589
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $29,9852010Expenses 2011: $23,7582011Expenses 2012: $23,7602012Revenue 2013: $59,048Expenses 2013: $37,905Net Income 2013: $21,1432013Revenue 2014: $115,337Expenses 2014: $126,527Net Income 2014: -$11,1902014Revenue 2015: $339,030Expenses 2015: $349,094Net Income 2015: -$10,0642015Revenue 2016: $894,870Expenses 2016: $234,194Net Income 2016: $660,6762016Revenue 2017: $395,063Expenses 2017: $300,228Net Income 2017: $94,8352017Revenue 2018: $441,955Expenses 2018: $316,349Net Income 2018: $125,6062018Revenue 2019: $1,485,518Expenses 2019: $256,895Net Income 2019: $1,228,6232019Revenue 2020: $1,166,940Expenses 2020: $336,829Net Income 2020: $830,1112020Revenue 2021: $1,611,076Expenses 2021: $357,628Net Income 2021: $1,253,4482021Revenue 2022: $970,138Expenses 2022: $416,901Net Income 2022: $553,2372022Revenue 2023: $2,359,222Expenses 2023: $664,365Net Income 2023: $1,694,8572023Revenue 2024: $2,704,872Expenses 2024: $865,550Net Income 2024: $1,839,3222024

Highlighted filing

2020

Revenue$1,166,940
Expenses$336,829
Net Income$830,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,182,330
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,926$1,888,033▲ $717,107
Other Notes and Loans Receivable, Net$991,055$991,055→ $0
Savings and Temporary Cash Investments$199,000$328,011▲ $129,011
Cash and Non-Interest-Bearing Accounts$85,944$317,131▲ $231,187
Pledges and Grants Receivable$68,000$245,850▲ $177,850
Investments Other Securities$220,163$220,163→ $0
Accounts Receivable$30,407$15,773▼ $14,634
Prepaid Expenses and Deferred Charges$3,295$8,295▲ $5,000
Total Assets$2,834,800$4,121,700▲ $1,286,900
Other Assets Total$66,010$107,389▲ $41,379
Liabilities
Mortgage Notes Payable Secured by Investment Property-$430,000-
Accounts Payable and Accrued Expenses$15,322$42,111▲ $26,789
Total Liabilities$15,322$472,111▲ $456,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,774,795$2,202,789▲ $427,994
Net Assets Without Donor Restrictions$1,044,683$1,446,800▲ $402,117
Total Net Assets Fund Balance$2,819,478$3,649,589▲ $830,111
Total Liabilities and Net Assets / Fund Balance$2,834,800$4,121,700▲ $1,286,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,808,208-$1,808,208
Other Land Buildings$64,747-$64,747
Equipment$15,078$13,195$28,273
Other Securities$220,163--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GehringerExecutive DirectorPT$65,000$65,000
Anne CarterCorporate ControllerPT$12,000$12,000

Board Members and Trustees

NameTitle
John GriffithPresident
Tom JenkinsVice President
Dr Gary GardMember
Emily KozlikMember
Jill RotellaMember
John KuehlMember
Kim BainbridgeMember
Marybeth RossiterMember
Paul SobczykMember
Sr Rosalie RiccobonoMember
Tom MonteithMember
Mark TreinenSecretary
Kelly WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,350
Program Service Revenue
$0
Investment Income
$45,276
Other Revenue
$42,314
All Other Contributions
$824,522
Change in Net Assets
$830,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,390
Total Revenue per Audited Statements
$1,218,330
Total Revenue per Form 990
$1,166,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,874
Salaries, Compensation, and Employee Benefits$123,097
Grants and Similar Amounts Paid$76,858
Total Fundraising Expense$28,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000$16,000$12,000$77,000
Grants to Domestic Orgs$76,858--$76,858
Other Salaries and Wages$26,168$4,667$6,510$37,345
Office Expenses$7,842$7,812$1,273$16,927
Fees for Services Accounting-$12,200-$12,200
Insurance-$10,852-$10,852
Payroll Taxes$5,252$1,750$1,750$8,752
Other Expenses$8,136-$7,000$7,000
Information Technology-$6,006-$6,006
Depreciation Depletion$5,655--$5,655
All Other Expenses$5,050--$5,050
Fees for Services Legal$2,326$25-$2,351
Total Functional Expenses$248,984$59,312$28,533$336,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,219
Expenses per Audited Statements$336,829
Total Expenses per Form 990$336,829
Expenses Not Reported on Form 990$51,390
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Tree Housing CorporationOmaha, NE501(c)(3)For Expenses Related to the Bellevue Expansion.$57,553
7400 Military AveOmaha, NE-For Expenses Related to Benson.$19,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,390
Fundraising Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$118,128$4,000$15,390$-11,390
Total Events$118,128$4,000$15,390$-11,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The return is provided to and reviewed by the board of directors at a meeting prior to the filing with the internal revenue service.”

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

“Board members are required to sign the conflict of interest policy annually. The executive committee monitors compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Independent board members determined the compensation for denise gehringer. Comparability data was used to determine a normal range of compensation for the executive director of a small non-profit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Tree Inc
EIN
03-0605993
Phone
4026794444
Address
PO BOX 4990, OMAHA, NE 68104

Signing Officer

Name
John Griffith
Title
President
Phone
4026794444
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2007
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
12

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The sheltering tree finance and audit committee oversees the audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sheltering tree, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain its tax exempt status. Shadow lake apartments, llc is a limited liability company wholly owned by sheltering tree, inc. And is a disregarded entity for income tax purpose. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2020 and 2019, the organization had no uncertain tax positions accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,390.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION IS DEDICATED TO BUILDING AFFORDABLE, QUALITY, SAFE, APARTMENT COMMUNITIES TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, LEAD PRODUCTIVE AND FULFILLING LIVES, BUILD FRIENDSHIPS, BELONG TO AND CONTRIBUTE TO THE GREATER COMMUNITY IN WHICH THEY LIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114128
IRS990/FundraisingDirectExpensesAmt015390
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063600
IRS990/GrantAmt076858
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01182330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06006
IRS990/InformationTechnologyGrp/TotalAmt06006
IRS990/InsuranceGrp/ManagementAndGeneralAmt010852
IRS990/InsuranceGrp/TotalAmt010852
IRS990/InvestmentIncomeGrp/ExclusionAmt045276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045276
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220163
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888033
IRS990/LandBldgEquipCostOrOtherBssAmt01901228
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430000
IRS990/NetAssetsOrFundBalancesBOYAmt02819478
IRS990/NetAssetsOrFundBalancesEOYAmt03649589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01446800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt07842
IRS990/OfficeExpensesGrp/TotalAmt016927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066010
IRS990/OtherAssetsTotalGrp/EOYAmt0107389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING/MEALS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt046078
IRS990/OtherExpensesGrp/ProgramServicesAmt116619
IRS990/OtherExpensesGrp/ProgramServicesAmt28136
IRS990/OtherExpensesGrp/TotalAmt046078
IRS990/OtherExpensesGrp/TotalAmt116619
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114952
IRS990/OtherRevenueTotalAmt053704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026168
IRS990/OtherSalariesAndWagesGrp/TotalAmt037345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0991055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt05252
IRS990/PayrollTaxesGrp/TotalAmt08752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08295
IRS990/PrincipalOfficerNm0DENISE GEHRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01386223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094468
IRS990/PYInvestmentIncomeAmt044397
IRS990/PYOtherExpensesAmt097354
IRS990/PYOtherRevenueAmt054898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01228623
IRS990/PYSalariesCompEmpBnftPaidAmt065073
IRS990/PYTotalExpensesAmt0256895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01386223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04119061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090472
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73010
IRS990ScheduleA/PublicSupportPY509Pct00.67730
IRS990ScheduleA/PublicSupportTotal509Amt03219597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896801
IRS990ScheduleA/Total509Grp/TotalAmt04319597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04410069
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

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Filings

Displayed year

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

Open filing
Assets
$4,121,700
Liabilities
$472,111
Net assets
$3,649,589
Revenue
$1,166,940
Expenses
$336,829
Net income
$830,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.91$8.99$2.70$0.87$1.84
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$2.36$0.66$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.97$0.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$1.61$0.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.65$1.17$0.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$1.49$0.26$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.44$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.89$0.23$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03