Civic Intelligence

Baxter Community Center

990 • Fiscal year 2021 • EIN 23-7076806

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization Profilewww.wearebaxter.org

View Organization Page

935 Baxter SEGrand Rapids, MI 49506-2599

(616) 456-8593

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

34th percentile

0.03x

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

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

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$84,737

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,353,790

Up $445,556 (+11%) from 2020

Net Assets

Up

$4,278,732

Up $547,859 (+15%) from 2020

Liabilities

Down

$75,058

Down $102,303 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$2,494,541

Up $262,056 (+12%) from 2020

Expenses

Up

$1,946,682

Up $214,038 (+12%) from 2020

Net Income

Up

$547,859

Up $48,018 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,959,476Liabilities 2010: $58,240Net Assets 2010: $2,901,2362010Assets 2011: $3,117,408Liabilities 2011: $41,036Net Assets 2011: $3,076,3722011Assets 2012: $3,183,449Liabilities 2012: $43,721Net Assets 2012: $3,139,7282012Assets 2013: $3,049,836Liabilities 2013: $54,507Net Assets 2013: $2,995,3292013Assets 2014: $3,221,723Liabilities 2014: $62,236Net Assets 2014: $3,159,4872014Assets 2015: $2,960,994Liabilities 2015: $61,789Net Assets 2015: $2,899,2052015Assets 2016: $2,971,521Liabilities 2016: $77,708Net Assets 2016: $2,893,8132016Assets 2017: $2,956,599Liabilities 2017: $80,249Net Assets 2017: $2,876,3502017Assets 2018: $2,754,990Liabilities 2018: $65,218Net Assets 2018: $2,689,7722018Assets 2019: $3,289,109Liabilities 2019: $58,077Net Assets 2019: $3,231,0322019Assets 2020: $3,908,234Liabilities 2020: $177,361Net Assets 2020: $3,730,8732020Assets 2021: $4,353,790Liabilities 2021: $75,058Net Assets 2021: $4,278,7322021Assets 2022: $3,947,398Liabilities 2022: $102,172Net Assets 2022: $3,845,2262022Assets 2023: $3,420,210Liabilities 2023: $112,465Net Assets 2023: $3,307,7452023Assets 2024: $2,659,006Liabilities 2024: $199,547Net Assets 2024: $2,459,4592024

Highlighted filing

2021

Assets$4,353,790
Liabilities$75,058
Net Assets$4,278,732
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,5782010Expenses 2011: $1,161,3632011Expenses 2012: $1,215,4382012Revenue 2013: $1,194,054Expenses 2013: $1,338,453Net Income 2013: -$144,3992013Revenue 2014: $1,628,409Expenses 2014: $1,464,251Net Income 2014: $164,1582014Revenue 2015: $1,272,940Expenses 2015: $1,533,222Net Income 2015: -$260,2822015Revenue 2016: $1,701,907Expenses 2016: $1,707,299Net Income 2016: -$5,3922016Revenue 2017: $1,682,293Expenses 2017: $1,699,756Net Income 2017: -$17,4632017Revenue 2018: $1,518,131Expenses 2018: $1,704,709Net Income 2018: -$186,5782018Revenue 2019: $2,198,099Expenses 2019: $1,656,839Net Income 2019: $541,2602019Revenue 2020: $2,232,485Expenses 2020: $1,732,644Net Income 2020: $499,8412020Revenue 2021: $2,494,541Expenses 2021: $1,946,682Net Income 2021: $547,8592021Revenue 2022: $2,112,472Expenses 2022: $2,519,550Net Income 2022: -$407,0782022Revenue 2023: $2,419,823Expenses 2023: $3,047,014Net Income 2023: -$627,1912023Revenue 2024: $2,164,436Expenses 2024: $3,086,284Net Income 2024: -$921,8482024

Highlighted filing

2021

Revenue$2,494,541
Expenses$1,946,682
Net Income$547,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$2,518,641
Mission and Program Overview

Mission

Baxter Community Center seeks to reveal Gods love by responding to human needs in its community. Baxter does this by providing Child care services, wholistic medical services, mentoring programs, and family assistance programs.

Baxter Community Center serves as a Neighborhood Hub. Baxter offers a Child Development Center, Wholistic Health Center, a Food & Clothing Pantry, Greenhouse, and various Educational Enrichment Classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,613,622$2,117,609▲ $503,987
Land, Buildings, and Equipment, Net$1,452,861$1,376,039▼ $76,822
Pledges and Grants Receivable$637,977$464,000▼ $173,977
Accounts Receivable$31,851$198,896▲ $167,045
Savings and Temporary Cash Investments$154,539$181,771▲ $27,232
Prepaid Expenses and Deferred Charges$10,026$8,608▼ $1,418
Total Assets$3,908,234$4,353,790▲ $445,556
Other Assets Total$7,358$6,867▼ $491
Liabilities
Accounts Payable and Accrued Expenses$177,361$75,058▼ $102,303
Other Liabilities$0$0→ $0
Total Liabilities$177,361$75,058▼ $102,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,270$2,696,858▲ $292,588
Net Assets With Donor Restrictions$1,326,603$1,581,874▲ $255,271
Total Net Assets Fund Balance$3,730,873$4,278,732▲ $547,859
Total Liabilities and Net Assets / Fund Balance$3,908,234$4,353,790▲ $445,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$690,782$1,984,109$2,674,891
Buildings$460,657$577,163$1,037,820
Equipment$39,411$499,127$538,538
Land$156,372-$156,372
Other Land Buildings$28,817$19,654$48,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$154,539$0▲ $28,762$0$181,771
2020$150,955$0▲ $5,212$0$154,539
2019$132,058$0▲ $20,508$0$150,955
2018$141,546$0▼ $7,916$0$132,058
2017$125,858$0▲ $17,093$0$141,546
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja ForteExecutive DirectorFT$84,737$84,737

Board Members and Trustees

NameTitle
Cle JacksonPresident
James PetersonVice President
AJ HillsBoard Member
Ashleigh DraftBoard Member
Belinda CunninghamBoard Member
John ApolBoard Member
Amy Roeda BorstSecretary
Jeremy LoutersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,112
Program Service Revenue
$83,387
Investment Income
$26,578
Other Revenue
$2,464
All Other Contributions
$1,398,976
Change in Net Assets
$547,859

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
Food Inventory24$121,900Donor Provided
Clothing and Household Goods-$16,534Donor Provided
Total Noncash Contributions24$138,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,995
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,576,536
Total Revenue per Form 990
$2,494,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,847
Other Expenses$780,835
Total Fundraising Expense$144,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,191$49,406$81,948$916,545
Other Expenses$191,616$11,891$164$203,671
Fees for Services Management$128,521$18,686$17,004$164,211
Depreciation Depletion$103,724$10,372$923$115,019
Occupancy$89,106$4,556$1,519$95,181
Other Employee Benefits$75,874$7,642$4,635$88,151
Current Officers, Directors, Trustees, and Key Employees$25,500$59,237-$84,737
Payroll Taxes$59,621$10,746$6,047$76,414
Office Expenses$36,577$3,292$10,966$50,835
Insurance$30,940$4,664$845$36,449
Advertising$6,398$581$11,170$18,149
Fees for Services Accounting$13,184$2,637$659$16,480
Conferences and Meetings$8,856$569$917$10,342
Travel$424$1,137-$1,561
Total Functional Expenses$1,616,141$186,277$144,264$1,946,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,677
Expenses per Audited Statements$1,946,682
Total Expenses per Form 990$1,946,682
Expenses Not Reported on Form 990$81,995
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 finance committee reviews the Form 990. After their review, the Form 990 is supplied to all board members prior to filing.”

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

“All board members, including honorary and ex-officials shall be required to abide by the organizations standard conflict of interest statement, which ensures that decisions made about the organization are done so on behalf of the organization and not for personal gain. Monitoring is done throughout the year and based on various activities.”

Form 990, Part VI, Section B, Line 15

“The organization gives annual reviews to all employees. Raises are given when appropriate.”

Form 990, Part VI, Section C, Line 19

“Baxter Community Center publishes its's 990 on it's website. Governing documents, and conflicts of interest statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter Community Center
EIN
23-7076806
Phone
6164568593
Address
935 Baxter SE, Grand Rapids, MI 49506-2599

Signing Officer

Name
Barb Christian
Title
Financial Director
Phone
6164568593
Signed
2022-05-31

Organization Details

Principal Officer
Sonja Forte
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
75
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are held by Grand Rapids Community Foundation and are named Baxter Community Center Endowment. These assets have been combined with the total portfolio of investments held by Grand Rapids Community Foundation.”

Schedule D, Part X, Line 2

“The Center is a not for profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170b1a and has been classified as an organization that is not a private foundation under Section 509a2. The center evaluates tax positions taken on if federal Exempt Organization Business Income Tax Returns in accordance with accounting principles generally accepted in the United States of America, which require that tax positions taken be more than likely than not to be sustained. Management believes that the Center has no sigfnificant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The Center's federal Exempt Organization Business Income Tax Returns are generally subject to examination by taxing authorities for three years after they were filed.”

Schedule D, Part XI, Line 2D

“Net Rental Loss”

Schedule D, Part XII, Line 2D

“Net Rental Loss”

Raw XML AppendixShowing 400 of 588 raw XML fields

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

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IRS990/InsuranceGrp/TotalAmt036449
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028618
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376039
IRS990/LandBldgEquipCostOrOtherBssAmt04456092
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt022060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02484
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Baxter Community Center serves as a Neighborhood Hub. Baxter offers a Child Development Center, Wholistic Health Center, Food and Clothing Pantry, Greenhouse and various Educational Enrichment Classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03730873
IRS990/NetAssetsOrFundBalancesEOYAmt04278732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2040
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02696858
IRS990/NoncashContributionsAmt0138434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01519
IRS990/OccupancyGrp/ManagementAndGeneralAmt04556
IRS990/OccupancyGrp/ProgramServicesAmt089106
IRS990/OccupancyGrp/TotalAmt095181
IRS990/OfficeExpensesGrp/FundraisingAmt010966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt036577
IRS990/OfficeExpensesGrp/TotalAmt050835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07358
IRS990/OtherAssetsTotalGrp/EOYAmt06867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088151
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food/Clothing/Medicinal Fees & Medicines
IRS990/OtherExpensesGrp/FundraisingAmt07467
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111891
IRS990/OtherExpensesGrp/ProgramServicesAmt060609
IRS990/OtherExpensesGrp/ProgramServicesAmt1191616
IRS990/OtherExpensesGrp/TotalAmt068937
IRS990/OtherExpensesGrp/TotalAmt1203671
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501 (c) 3
IRS990/OtherRevenueTotalAmt02484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010746
IRS990/PayrollTaxesGrp/ProgramServicesAmt059621
IRS990/PayrollTaxesGrp/TotalAmt076414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08608
IRS990/PrincipalOfficerNm0Sonja Forte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Medical Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Care Programs - Medical & Dental Clinic - Provides professional health and dental services to an on-going client base for a small fee. Doctors, Dentists, and nurses regularly volunteer. Nurses and dental hygienists are paid staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068298
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement Services which include Emergency Assistance Programs - Family Assistance - Utilizes volunteers to provide emergency food, clothing resources, and advocacy for low income families and individuals. This also includes seminars and education classes for the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02154916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08432
IRS990/PYOtherExpensesAmt0668973
IRS990/PYOtherRevenueAmt0-395
IRS990/PYProgramServiceRevenueAmt069532
IRS990/PYRevenuesLessExpensesAmt0499841
IRS990/PYSalariesCompEmpBnftPaidAmt01063671
IRS990/PYTotalExpensesAmt01732644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232485
IRS990/ReconcilationRevenueExpnssAmt0547859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-20
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658683
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MIsc. Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01879028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01299341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08442570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97813
IRS990ScheduleA/PublicSupportTotal170Amt08442570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01879028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01911018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08442570
IRS990ScheduleA/TotalSupportAmt08638711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577163
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181771
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,353,790
Liabilities
$75,058
Net assets
$4,278,732
Revenue
$2,494,541
Expenses
$1,946,682
Net income
$547,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$2.16$3.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$2.42$3.05$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.10$3.85$2.11$2.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.28$2.49$1.95$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.18$3.73$2.23$1.73$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.23$2.20$1.66$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.69$1.52$1.70$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$1.68$1.70$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.90$1.27$1.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$1.63$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.19$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.24