Earth Stewardship Foundation

990PF • Fiscal year 2023 • EIN 20-6511102

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization Profile

PO Box 369Springville, UT 84663

(801) 704-6600

Siviq Scores

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

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

18.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

-55%

Higher net margin than 12% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

-14%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$5,492,585

Down $49,959 (-0.9%) from 2022

Net Assets

Down

$2,741,981

Down $2,699,087 (-50%) from 2022

Liabilities

$2,750,604

Up $2,649,128 (+2611%) from 2022

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin12th percentile

Revenue

Down

$145,390

Down $23,268 (-14%) from 2022

Expenses

$224,636

Up $14,749 (+7.0%) from 2022

Net Income

Down

-$79,246

Down $38,017 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2023

Assets$5,492,585

Liabilities$2,750,604

Net Assets$2,741,981

Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2023

Revenue$145,390

Expenses$224,636

Net Income-$79,246

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Aug 20, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas W Mower	Trustee/Director	-	$0	-	-
Darick E Mower	Director	-	$0	-	-
Whit Hill	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Earth Stewardship Foundation
EIN: 20-6511102
Phone: 8017046600
Address: PO Box 369, Springville, UT 84663

Signing Officer

Name: Thomas W Mower
Title: Trustee
Phone: 8017046600
Signed: 2024-08-20
Discuss with paid preparer: Yes

Preparer

Firm: Curtis B Hoffman
Address: 428 S 60 W, OREM, UT 84058
Preparer: Curtis B Hoffman
Phone: 8014273648

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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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	None
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	60000
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc	0	Sale of cattle
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	82794
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	224636
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	82794
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-79246
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	2619841
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IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	10
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	10
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	10
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	7384916
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	101476
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Thomas W Mower
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Darick E Mower
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Whit Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee/Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1325 W Industrial Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1325 W Industrial Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1325 W Industrial Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Springville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Springville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Springville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	UT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	UT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	1a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Cattle herds must be maintained at appropriate levels to help
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	preserve habitat for elk herds. Excess cattle are sold and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	proceeds are used for ongoing exempt functions.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Thomas W Mower
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1325 W Industrial Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Springville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	84663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8017046121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Improving wildlife habitat by seeding of meadows, removal of undesireable trees, and development of water systems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Management of wildlife herds by growing of hay to feed herds during wintertime and by conducting limited hunting with state-authorized hunting licenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Installation and maintenance of roads and buildings to facilitate conservation and wildlife management activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	54964
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	42356
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	44522
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Description of proposed recipient and purpose with contact information for follow-up.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Thomas W Mower
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8017046121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1325 W Industrial Circle
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Springville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	84663
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Restricted to religious, charitable, scientific, literary & educational purposes.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Thomas E Mower Director - until his
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	122275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	264117
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	141842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	122275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	141842
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	141842
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	264117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	122275
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	166462
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	100441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	899592
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	1000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	143057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	212644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	24203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	39792
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	4579000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	828661
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Land Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Livestock
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Desktop Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	Vehicles
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4579000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	166462
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	100441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	1728253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	1000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	143057
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	212644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	24203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	39792
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Curtis Hoffman Tax Return Prep.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1835
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1835
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	2599936
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	19905
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Reclassification of equity to debt
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Prior period adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	8339
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	23
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1092
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Farm Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Herd Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Tools, Hardware & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Insurance - Workers Comp.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Insurance - Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Payroll Admin Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Shipping & Receiving Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Security Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	Computer Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Computer Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	License Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	Vehicle Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	30659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	8914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	21376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	8339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	3656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	83
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	23
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	83
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	1092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	2871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	15	4351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	16	207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	17	449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	18	28430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	19	10954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	20	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	21	692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	30659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	21376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	16678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	83
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	46
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	83

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,492,585
Liabilities: $2,750,604
Net assets: $2,741,981
Revenue: $145,390
Expenses: $224,636
Net income: -$79,246

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.39	$2.72	$2.67	$0.16	$0.23	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$5.49	$2.75	$2.74	$0.15	$0.22	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$5.54	$0.10	$5.44	$0.17	$0.21	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$5.54	$0.09	$5.45	$0.05	$0.14	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$5.60	$0.01	$5.60	$0.16	$0.20	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$5.64	$5.57	$0.07	$0.12	$0.20	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$5.71	$5.56	$0.15	$0.12	$0.18	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$5.78	$5.57	$0.21	$0.06	$0.20	$0.14
2015Summary only. Only limited summary data is available for this year.	$5.89	$5.42		$0.04	$0.26	$0.22
2014Summary only. Only limited summary data is available for this year.	$5.97	$5.28		$0.04	$0.33	$0.29
2013Summary only. Only limited summary data is available for this year.	$6.07	$5.09		$0.03	$0.31	$0.28
2012Summary only. Only limited summary data is available for this year.	$6.16	$4.90		$0.02	$0.36	$0.34
2011Summary only. Only limited summary data is available for this year.	$6.30	$4.70		$0.07	$0.51	$0.44