Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2021 • EIN 03-0605993

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

34th percentile

0.02x

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

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,988,459

Up $866,759 (+21%) from 2020

Net Assets

Up

$4,903,037

Up $1,253,448 (+34%) from 2020

Liabilities

Down

$85,422

Down $386,689 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$1,611,076

Up $444,136 (+38%) from 2020

Expenses

Up

$357,628

Up $20,799 (+6.2%) from 2020

Net Income

Up

$1,253,448

Up $423,337 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$4,988,459
Liabilities$85,422
Net Assets$4,903,037
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,611,076
Expenses$357,628
Net Income$1,253,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,672,297
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,033$1,999,163▲ $111,130
Other Notes and Loans Receivable, Net$991,055$991,055→ $0
Savings and Temporary Cash Investments$328,011$691,936▲ $363,925
Cash and Non-Interest-Bearing Accounts$317,131$674,613▲ $357,482
Pledges and Grants Receivable$245,850$236,200▼ $9,650
Investments Other Securities$220,163$227,638▲ $7,475
Accounts Receivable$15,773$12,293▼ $3,480
Prepaid Expenses and Deferred Charges$8,295$3,295▼ $5,000
Total Assets$4,121,700$4,988,459▲ $866,759
Other Assets Total$107,389$152,266▲ $44,877
Liabilities
Accounts Payable and Accrued Expenses$42,111$84,422▲ $42,311
Mortgage Notes Payable Secured by Investment Property$430,000$1,000▼ $429,000
Total Liabilities$472,111$85,422▼ $386,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,202,789$2,558,674▲ $355,885
Net Assets Without Donor Restrictions$1,446,800$2,344,363▲ $897,563
Total Net Assets Fund Balance$3,649,589$4,903,037▲ $1,253,448
Total Liabilities and Net Assets / Fund Balance$4,121,700$4,988,459▲ $866,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,808,208-$1,808,208
Other Land Buildings$181,532-$181,532
Equipment$9,423$18,850$28,273
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GehringerExecutive DirectorPT$75,250$75,250
Anne CarterCorporate ControllerFT$24,000$24,000

Board Members and Trustees

NameTitle
Jill RotellaPresident
Kim BainbridgeVice President
Doug AlvineMember
Dr Gary GardMember
Emily KozlikMember
John GriffithMember
John KuehlMember
Marybeth RossiterMember
Paul SobczykMember
Sr Rosalie RiccobonoMember
Tom MonteithMember
Vern DavisMember
Mark TreinenMember Thru 04/21
Tom JenkinsSecretary
Kelly WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,378
Program Service Revenue
$0
Investment Income
$48,082
Other Revenue
$60,616
All Other Contributions
$1,408,817
Change in Net Assets
$1,253,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,268
Total Revenue per Audited Statements
$1,698,344
Total Revenue per Form 990
$1,611,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,428
Salaries, Compensation, and Employee Benefits$140,465
Grants and Similar Amounts Paid$69,735
Total Fundraising Expense$24,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,438$18,812$24,000$99,250
Grants to Domestic Orgs$69,735--$69,735
Other Salaries and Wages$28,837$3,942-$32,779
Fees for Services Accounting-$12,900-$12,900
Insurance-$11,889-$11,889
Other Expenses$11,522--$11,522
Payroll Taxes$5,936$1,606$894$8,436
Depreciation Depletion$5,655--$5,655
Information Technology-$3,757-$3,757
Office Expenses-$3,458$58$3,516
Fees for Services Legal$122$1,595-$1,717
Advertising-$1,037-$1,037
Total Functional Expenses$273,680$58,996$24,952$357,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,896
Expenses per Audited Statements$357,628
Total Expenses per Form 990$357,628
Expenses Not Reported on Form 990$87,268
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.$69,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,221
Fundraising Gross Income$58,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Gala$152,135$58,574$32,784$25,790
Total Events$152,135$58,574$61,221$-2,647
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
Jill Rotella
Title
President
Phone
4026794444
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2007
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
25

Preparer

Firm
Eide Bailly 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, 2021 and 2020, the organization had no uncertain tax positions accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,221.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 04/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt061221
IRS990/FundraisingGrossIncomeAmt058574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt069735
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03757
IRS990/InformationTechnologyGrp/TotalAmt03757
IRS990/InsuranceGrp/ManagementAndGeneralAmt011889
IRS990/InsuranceGrp/TotalAmt011889
IRS990/InvestmentIncomeGrp/ExclusionAmt048082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0227638
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999163
IRS990/LandBldgEquipCostOrOtherBssAmt02018013
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/BOYAmt0430000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000
IRS990/NetAssetsOrFundBalancesBOYAmt03649589
IRS990/NetAssetsOrFundBalancesEOYAmt04903037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02344363
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OfficeExpensesGrp/TotalAmt03516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107389
IRS990/OtherAssetsTotalGrp/EOYAmt0152266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING/MEALS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062928
IRS990/OtherExpensesGrp/ProgramServicesAmt118867
IRS990/OtherExpensesGrp/ProgramServicesAmt213640
IRS990/OtherExpensesGrp/ProgramServicesAmt311522
IRS990/OtherExpensesGrp/TotalAmt062928
IRS990/OtherExpensesGrp/TotalAmt118867
IRS990/OtherExpensesGrp/TotalAmt213640
IRS990/OtherExpensesGrp/TotalAmt311522
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16588
IRS990/OtherRevenueTotalAmt063263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028837
IRS990/OtherSalariesAndWagesGrp/TotalAmt032779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0991055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt05936
IRS990/PayrollTaxesGrp/TotalAmt08436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0DENISE GEHRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076858
IRS990/PYInvestmentIncomeAmt045276
IRS990/PYOtherExpensesAmt0136874
IRS990/PYOtherRevenueAmt042314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830111
IRS990/PYSalariesCompEmpBnftPaidAmt0123097
IRS990/PYTotalExpensesAmt0336829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01253448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0773140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02128140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01502378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01386223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04724638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138554
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55790
IRS990ScheduleA/PublicSupportPY509Pct00.73010
IRS990ScheduleA/PublicSupportTotal509Amt02860297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0773140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02128140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,988,459
Liabilities
$85,422
Net assets
$4,903,037
Revenue
$1,611,076
Expenses
$357,628
Net income
$1,253,448
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