Civic Intelligence

Marshall Community Foundation

990 • Fiscal year 2024 • EIN 23-7011281

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 01, 2025

Organization ProfileWWW.MARSHALLCF.ORG
614 Homer RoadMarshall, MI 49068

(269) 781-2273

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,113,738

Up $4,161,991 (+21%) from 2023

Net Assets

Up

$24,004,694

Up $4,148,021 (+21%) from 2023

Liabilities

Up

$109,044

Up $13,970 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$1,874,791

Down $133,798 (-6.7%) from 2023

Expenses

Up

$1,399,809

Up $224,684 (+19%) from 2023

Net Income

Down

$474,982

Down $358,482 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2012: $10,567,997Liabilities 2012: $0Net Assets 2012: $10,567,9972012Assets 2013: $11,745,464Liabilities 2013: $0Net Assets 2013: $11,745,4642013Assets 2014: $12,585,520Liabilities 2014: $0Net Assets 2014: $12,585,5202014Assets 2015: $11,839,189Liabilities 2015: $0Net Assets 2015: $11,839,1892015Assets 2016: $12,816,101Liabilities 2016: $0Net Assets 2016: $12,816,1012016Assets 2017: $13,904,399Liabilities 2017: $0Net Assets 2017: $13,904,3992017Assets 2018: $14,502,571Liabilities 2018: $4,899Net Assets 2018: $14,497,6722018Assets 2019: $15,522,501Liabilities 2019: $0Net Assets 2019: $15,522,5012019Assets 2020: $15,454,992Liabilities 2020: $22,182Net Assets 2020: $15,432,8102020Assets 2021: $20,852,807Liabilities 2021: $63,927Net Assets 2021: $20,788,8802021Assets 2022: $17,090,125Liabilities 2022: $2,500Net Assets 2022: $17,087,6252022Assets 2023: $19,951,747Liabilities 2023: $95,074Net Assets 2023: $19,856,6732023Assets 2024: $24,113,738Liabilities 2024: $109,044Net Assets 2024: $24,004,6942024

Highlighted filing

2024

Assets$24,113,738
Liabilities$109,044
Net Assets$24,004,694
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $810,5032012Expenses 2013: $890,2982013Revenue 2014: $1,675,986Expenses 2014: $835,930Net Income 2014: $840,0562014Revenue 2015: $228,497Expenses 2015: $974,828Net Income 2015: -$746,3312015Revenue 2016: $1,946,137Expenses 2016: $969,225Net Income 2016: $976,9122016Revenue 2017: $1,957,644Expenses 2017: $869,346Net Income 2017: $1,088,2982017Revenue 2018: $1,623,759Expenses 2018: $1,030,487Net Income 2018: $593,2722018Revenue 2019: $1,983,447Expenses 2019: $958,618Net Income 2019: $1,024,8292019Revenue 2020: $1,001,326Expenses 2020: $1,091,017Net Income 2020: -$89,6912020Revenue 2021: $6,309,360Expenses 2021: $953,290Net Income 2021: $5,356,0702021Revenue 2022: $1,831,430Expenses 2022: $1,041,190Net Income 2022: $790,2402022Revenue 2023: $2,008,589Expenses 2023: $1,175,125Net Income 2023: $833,4642023Revenue 2024: $1,874,791Expenses 2024: $1,399,809Net Income 2024: $474,9822024

Highlighted filing

2024

Revenue$1,874,791
Expenses$1,399,809
Net Income$474,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,874,791
Mission and Program Overview

Mission

To help make the marshall area an even better place to live, work, and raise a family by attracting endowed funds from a wide range of donors, serving as a conduit for special projects, and distributing grants in support of innovative programs... Mindful to carry out the intention of the donors.

To help make the marshall area an even better place to live, work, and raise a family by attracting endowed funds from a wide range of donors, serving as a conduit for special projects, and distributing grants in support of innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,095,466$23,502,218▲ $4,406,752
Savings and Temporary Cash Investments$856,281$611,520▼ $244,761
Total Assets$19,951,747$24,113,738▲ $4,161,991
Liabilities
Other Liabilities$85,174$109,044▲ $23,870
Accounts Payable and Accrued Expenses$9,900--
Total Liabilities$95,074$109,044▲ $13,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,694,735$21,371,357▲ $3,676,622
Net Assets With Donor Restrictions$2,161,938$2,633,337▲ $471,399
Total Net Assets Fund Balance$19,856,673$24,004,694▲ $4,148,021
Total Liabilities and Net Assets / Fund Balance$19,951,747$24,113,738▲ $4,161,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,418$31,418
Other Securities$23,502,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,314,831$277,911▲ $3,646,681-$17,336,820
2022$12,221,343$982,982▲ $1,979,439-$14,314,831
2021$14,684,163$486,350▼ $2,471,212-$12,221,343
2020$10,258,250$2,564,612▲ $2,328,435-$14,684,163
2019$10,269,031$265,766▲ $297,804-$10,258,250
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Marguerite DavenportPresident
Andrew KarrBoard Member
Craig CarrelBoard Member
Eldon VincentBoard Member
Julie ZinkBoard Member
Kate StewartBoard Member
Lori Watson GardnerBoard Member
Matt SiebertBoard Member
Patty WilliamsBoard Member
Sandra DobbinsSecretary
Frank E BoleyTreasurer
Jack ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,647
Program Service Revenue
$0
Investment Income
$1,265,834
Other Revenue
$239,310
All Other Contributions
$369,261
Change in Net Assets
$474,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,791
Total Revenue per Audited Statements
$1,874,791
Total Revenue per Form 990
$1,874,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,840
Other Expenses$217,538
Total Fundraising Expense$188,247
Salaries, Compensation, and Employee Benefits$181,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,387--$584,387
Grants to Domestic Individuals$416,453--$416,453
Other Salaries and Wages$88,381$39,280$36,008$163,669
Advertising--$26,362$26,362
Fees for Services Accounting-$25,210-$25,210
Payroll Taxes$6,888$3,062$2,806$12,756
All Other Expenses$5,328$1,961$1,799$9,088
Office Expenses$4,668$2,075$1,902$8,645
Pension Plan Contributions$2,607$1,158$1,062$4,827
Other Expenses$3,098$4,050$1,262$4,050
Insurance$2,092$930$852$3,874
Occupancy$1,620$720$660$3,000
Conferences and Meetings$176$79$72$327
Other Employee Benefits$97$43$39$179
Total Functional Expenses$1,128,124$83,438$188,247$1,399,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,809
Total Expenses per Audited Statements$1,399,809
Total Expenses per Form 990$1,399,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule---$584,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others (agency)$109,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Boley viland & co treasurer”

Form 990, Page 6, Part VI, Line 11B

“Copy is given to all board members and they approve the 990”

Form 990, Page 6, Part VI, Line 12C

“We monitor our conflict of interest policy at every meeting. When there is a conflict, board and committee members abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Review the salaries at meetings and vote on compensation”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request. The annual report can be viewed on our website.”

Filing and Contact Details

Filer

Filer Name
Marshall Community Foundation
EIN
23-7011281
Phone
2697812273
Address
614 HOMER ROAD, MARSHALL, MI 49068

Signing Officer

Name
Marguerite Davenport
Title
President
Phone
2697812273
Signed
2025-02-01

Organization Details

Principal Officer
Marguerite Davenport
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Boley Viland & Co
Address
1200 W MICHIGAN AVE 1, MARSHALL, MI 49068-1152
Preparer
Heather R Viland Ea
Phone
2697891099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help make the marshall area an even better place to live, work, and raise a family by attracting endowed funds from a wide range of donors, serving as a conduit for special projects, and distributing grants in support of innovative programs.”

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IRS990/OtherLiabilitiesGrp/BOYAmt085174
IRS990/OtherLiabilitiesGrp/EOYAmt0109044
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0239310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239310
IRS990/OtherRevenueTotalAmt0239310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03062
IRS990/PayrollTaxesGrp/ProgramServicesAmt06888
IRS990/PayrollTaxesGrp/TotalAmt012756
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02607
IRS990/PensionPlanContributionsGrp/TotalAmt04827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGUERITE DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01128124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0811946
IRS990/PYInvestmentIncomeAmt0691528
IRS990/PYOtherExpensesAmt0188539
IRS990/PYOtherRevenueAmt0306459
IRS990/PYRevenuesLessExpensesAmt0833464
IRS990/PYSalariesCompEmpBnftPaidAmt0174640
IRS990/PYTotalExpensesAmt01175125
IRS990/PYTotalRevenueAmt02008589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0386
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611520
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02810439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05284326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239310
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt05284326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02810439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05284326
IRS990ScheduleA/TotalSupportAmt05523636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014314831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0277911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017336820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0902603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03646681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012221343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0982982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014314831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0868933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01979439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014684163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0486350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012221343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0477958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2471212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010258250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02564612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014684163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02328435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010269031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0265766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010258250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0574351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297804
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0156413
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03048876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01399809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS (AGENCY)
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023502218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE ATTACHED DETAIL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01874791
IRS990ScheduleD/TotalBookValueSecuritiesAmt023502218
IRS990ScheduleD/TotalExpensesPerForm990Amt01399809
IRS990ScheduleD/TotalLiabilityAmt0109044
IRS990ScheduleD/TotalRevenuePerForm990Amt01874791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01874791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399809
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0416453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0584387
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE MAILED DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOLEY VILAND & CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOLEY VILAND & CO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY IS GIVEN TO ALL BOARD MEMBERS AND THEY APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MONITOR OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING. WHEN THERE IS A CONFLICT, BOARD AND COMMITTEE MEMBERS ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW THE SALARIES AT MEETINGS AND VOTE ON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE UPON REQUEST. THE ANNUAL REPORT CAN BE VIEWED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019951747
IRS990/TotalAssetsEOYAmt024113738
IRS990/TotalAssetsGrp/BOYAmt019951747
IRS990/TotalAssetsGrp/EOYAmt024113738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369647
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095074
IRS990/TotalLiabilitiesEOYAmt0109044

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,113,738
Liabilities
$109,044
Net assets
$24,004,694
Revenue
$1,874,791
Expenses
$1,399,809
Net income
$474,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.11$24.0$1.87$1.40$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.10$19.9$2.01$1.18$0.83
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.83$1.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.8$6.31$0.95$5.36
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.4$1.00$1.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$1.98$0.96$1.02
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.62$1.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.96$0.87$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.95$0.97$0.98
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.23$0.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.68$0.84$0.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.81