Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2022 • EIN 03-0605993

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(402) 973-0229

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,741

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,479,712

Up $491,253 (+9.8%) from 2021

Net Assets

Up

$5,456,274

Up $553,237 (+11%) from 2021

Liabilities

Down

$23,438

Down $61,984 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Down

$970,138

Down $640,938 (-40%) from 2021

Expenses

Up

$416,901

Up $59,273 (+17%) from 2021

Net Income

Down

$553,237

Down $700,211 (-56%) from 2021

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

2022

Assets$5,479,712
Liabilities$23,438
Net Assets$5,456,274
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$970,138
Expenses$416,901
Net Income$553,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,054,383
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$991,055$2,510,446▲ $1,519,391
Land, Buildings, and Equipment, Net$1,999,163$1,216,777▼ $782,386
Cash and Non-Interest-Bearing Accounts$674,613$571,243▼ $103,370
Savings and Temporary Cash Investments$691,936$452,206▼ $239,730
Pledges and Grants Receivable$236,200$265,650▲ $29,450
Investments Other Securities$227,638$243,192▲ $15,554
Accounts Receivable$12,293$8,410▼ $3,883
Prepaid Expenses and Deferred Charges$3,295$8,045▲ $4,750
Total Assets$4,988,459$5,479,712▲ $491,253
Other Assets Total$152,266$203,743▲ $51,477
Liabilities
Accounts Payable and Accrued Expenses$84,422$23,438▼ $60,984
Mortgage Notes Payable Secured by Investment Property$1,000$0▼ $1,000
Total Liabilities$85,422$23,438▼ $61,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,363$2,978,358▲ $633,995
Net Assets With Donor Restrictions$2,558,674$2,477,916▼ $80,758
Total Net Assets Fund Balance$4,903,037$5,456,274▲ $553,237
Total Liabilities and Net Assets / Fund Balance$4,988,459$5,479,712▲ $491,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Other Land Buildings$113,952-$113,952
Equipment$2,825$25,448$28,273
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise GehringerExecutive DirectorPT$83,386$1,355$84,741
Anne CarterFounder/corporate TreasurerFT$42,819$786$43,605

Board Members and Trustees

NameTitle
Jill RotellaPresident
Kim BainbridgeVice President
Ana RodriguezMember
Doug AlvineMember
Emily KozlikMember
John GriffithMember
John KuehlMember
Mary GehringerMember
Marybeth RossiterMember
Vern DavisMember
Tom MonteithMember Thru 02/22
Tom JenkinsSecretary
Kelly WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,264
Program Service Revenue
$145,431
Investment Income
$56,626
Other Revenue
$-7,183
All Other Contributions
$535,783
Change in Net Assets
$553,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$28,171Fair Market Value
Total Noncash Contributions200$28,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,500
Salaries, Compensation, and Employee Benefits$162,551
Grants and Similar Amounts Paid$59,850
Total Fundraising Expense$44,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,835$25,882$18,629$128,346
Grants to Domestic Orgs$59,850--$59,850
Other Salaries and Wages$23,198--$23,198
Information Technology-$17,537-$17,537
Fees for Services Accounting-$13,896-$13,896
Insurance-$13,515-$13,515
Payroll Taxes$8,204$1,375$1,428$11,007
Depreciation Depletion$6,598--$6,598
Office Expenses-$5,600-$5,600
Other Expenses$3,793-$23,564$3,793
Fees for Services Legal-$3,590-$3,590
Advertising--$995$995
All Other Expenses$614--$614
Total Functional Expenses$290,890$81,395$44,616$416,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Tree Housing CorporationOmaha, NE501(c)(3)For Expenses Related to the Bellevue Expansion.$59,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,245
Fundraising Gross Income$72,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Gala$311,741$72,260$42,470$29,790
Total Events$311,741$72,260$84,245$-11,985
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the officers of the board and the executive director. The executive committee may be authorized by the board of directors from time to time to make decisions or conduct transactions on behalf of the board.”

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
4029730229
Address
PO BOX 4990, OMAHA, NE 68104

Signing Officer

Name
Jill Rotella
Title
President
Phone
4029730229
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2007
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
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:

“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, 2022 and 2021, the organization had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU 02/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER/CORPORATE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239481
IRS990/FundraisingDirectExpensesAmt084245
IRS990/FundraisingGrossIncomeAmt072260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt059850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01054383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017537
IRS990/InformationTechnologyGrp/TotalAmt017537
IRS990/InsuranceGrp/ManagementAndGeneralAmt013515
IRS990/InsuranceGrp/TotalAmt013515
IRS990/InvestmentIncomeGrp/ExclusionAmt056626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056626
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0227638
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IRS990/LandBldgEquipAccumDeprecAmt025448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216777
IRS990/LandBldgEquipCostOrOtherBssAmt01242225
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/BOYAmt01000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04903037
IRS990/NetAssetsOrFundBalancesEOYAmt05456274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02978358
IRS990/NoncashContributionsAmt033263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152266
IRS990/OtherAssetsTotalGrp/EOYAmt0203743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING/MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GALA SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023564
IRS990/OtherExpensesGrp/ProgramServicesAmt054915
IRS990/OtherExpensesGrp/ProgramServicesAmt145276
IRS990/OtherExpensesGrp/ProgramServicesAmt24607
IRS990/OtherExpensesGrp/ProgramServicesAmt33793
IRS990/OtherExpensesGrp/TotalAmt054915
IRS990/OtherExpensesGrp/TotalAmt145276
IRS990/OtherExpensesGrp/TotalAmt228171
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04802
IRS990/OtherRevenueTotalAmt04802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023198
IRS990/OtherSalariesAndWagesGrp/TotalAmt023198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02510446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt08204
IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08045
IRS990/PrincipalOfficerNm0DENISE GEHRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069735
IRS990/PYInvestmentIncomeAmt048082
IRS990/PYOtherExpensesAmt0147428
IRS990/PYOtherRevenueAmt060616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01253448
IRS990/PYSalariesCompEmpBnftPaidAmt0140465
IRS990/PYTotalExpensesAmt0357628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0773140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02259249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01502378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01386223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05139186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195180
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57050
IRS990ScheduleA/PublicSupportPY509Pct00.55790
IRS990ScheduleA/PublicSupportTotal509Amt03259622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0773140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02259249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01565641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01453523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441156
IRS990ScheduleA/Total509Grp/TotalAmt05518871

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Filings

Displayed year

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

Open filing
Assets
$5,479,712
Liabilities
$23,438
Net assets
$5,456,274
Revenue
$970,138
Expenses
$416,901
Net income
$553,237
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