Civic Intelligence

Orphan'S Tree Inc

990 • Fiscal year 2019 • EIN 26-2733214

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.ORPHANSTREE.ORG
PO Box 62904Colorado Springs, CO 80962

(719) 359-8449

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$111,481

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$661,479

Up $8,885 (+1.4%) from 2018

Net Assets

Up

$646,259

Up $13,467 (+2.1%) from 2018

Liabilities

Down

$15,220

Down $4,582 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$854,618

Up $73,169 (+9.4%) from 2018

Expenses

Up

$837,029

Up $93,246 (+13%) from 2018

Net Income

Down

$17,589

Down $20,077 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $652,594Liabilities 2018: $19,802Net Assets 2018: $632,7922018Assets 2019: $661,479Liabilities 2019: $15,220Net Assets 2019: $646,2592019Assets 2020: $811,859Liabilities 2020: $12,823Net Assets 2020: $799,0362020Assets 2021: $939,456Liabilities 2021: $8,558Net Assets 2021: $930,8982021Assets 2022: $1,191,462Liabilities 2022: $15,099Net Assets 2022: $1,176,3632022Assets 2023: $1,103,785Liabilities 2023: $13,120Net Assets 2023: $1,090,6652023Assets 2024: $1,269,560Liabilities 2024: $16,478Net Assets 2024: $1,253,0822024Assets 2025: $1,434,142Liabilities 2025: $47,842Net Assets 2025: $1,386,3002025

Highlighted filing

2019

Assets$661,479
Liabilities$15,220
Net Assets$646,259
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0Revenue 2018: $781,449Expenses 2018: $743,783Net Income 2018: $37,6662018Revenue 2019: $854,618Expenses 2019: $837,029Net Income 2019: $17,5892019Revenue 2020: $937,000Expenses 2020: $741,865Net Income 2020: $195,1352020Revenue 2021: $849,365Expenses 2021: $705,046Net Income 2021: $144,3192021Revenue 2022: $898,928Expenses 2022: $777,709Net Income 2022: $121,2192022Revenue 2023: $831,040Expenses 2023: $734,940Net Income 2023: $96,1002023Revenue 2024: $811,666Expenses 2024: $687,991Net Income 2024: $123,6752024Revenue 2025: $857,072Expenses 2025: $783,735Net Income 2025: $73,3372025

Highlighted filing

2019

Revenue$854,618
Expenses$837,029
Net Income$17,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$854,618
Mission and Program Overview

Mission

ORPHAN'S TREE'S MISSION IS BRINGING THE BENEFITS OF FAMILY AND GOD'S HOPE TO RUSSIAN ORPHANS WHEN THEY ARE MOST ALONE. ORPHAN'S TREE IS COMMITTED TO SUPPORTING PROGRAMS THAT WILL HAVE THE GREATEST INFLUENCE IN THE LIVES OF OLDER ORPHANS AND AT-RISK KIDS IN TODAY'S RUSSIA. ORPHAN'S TREE PARTICIPATES IN PROVIDING SOLUTIONS FOR THE BENEFIT OF AT-RISK KIDS WITH TWO RUSSIAN NON-GOVERNMENTAL ORGANIZATIONS (NGOs) - TOGETHER FUND AND NADEZHDA FUND. ORPHAN'S TREE FULLY FUNDS TOGETHER FUND AND IS A U.S. PARTNER OF NADEZHDA FUND.

Orphan's tree is dedicated to bringing the benefits of family and god's hope to russian orphans when they are most alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,963$350,521▲ $23,558
Land, Buildings, and Equipment, Net$309,211$304,550▼ $4,661
Prepaid Expenses and Deferred Charges$16,420$6,408▼ $10,012
Total Assets$652,594$661,479▲ $8,885
Liabilities
Accounts Payable and Accrued Expenses$19,802$15,220▼ $4,582
Other Liabilities$0--
Total Liabilities$19,802$15,220▼ $4,582
Net Assets / Fund Balance
Unrestricted Net Assets$593,846$595,825▲ $1,979
Temporarily Rstr Net Assets$38,946$50,434▲ $11,488
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$632,792$646,259▲ $13,467
Total Liabilities and Net Assets / Fund Balance$652,594$661,479▲ $8,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,885$43,861$290,746
Land$35,250-$35,250
Other Land Buildings$8,170$13,340$21,510
Equipment$14,245$5,834$20,079
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SteinerPresidentFT$111,481$111,481
Jenya HapsVice PresidentFT$65,218$65,218
Katya SmyslovaDirector-$4,440$4,440

Board Members and Trustees

NameTitle
Tom BennettChairperson
Chris BuschDirector
Dan DuffyDirector
Mark ElliottDirector
Sue AwesDirector
Cathy EskewSecretary
Stacy MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,420
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$854,420
Change in Net Assets
$17,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,960
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$861,578
Total Revenue per Form 990
$854,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,245
Salaries, Compensation, and Employee Benefits$352,732
Total Fundraising Expense$91,208
Grants and Similar Amounts Paid$87,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,827$9,107$18,215$182,149
Travel$126,692$884$7,144$134,720
Other Salaries and Wages$54,797$41,065$21,979$117,841
Foreign Grants$87,052--$87,052
Fees for Services Other$65,911$0$725$66,636
Payroll Taxes$25,707$5,137$3,974$34,818
Office Expenses$19,816$3,622$11,045$34,483
Conferences and Meetings$4,793$3,533$25,321$33,647
Fees for Services Accounting-$30,930-$30,930
Pension Plan Contributions$16,144$1,168$612$17,924
Depreciation Depletion$16,057$553$513$17,123
Other Expenses$8,487$113$1,680$10,280
Insurance-$4,037-$4,037
Occupancy$2,425$175$0$2,600
Total Functional Expenses$645,497$100,324$91,208$837,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,989
Expenses per Audited Statements$837,029
Total Expenses per Form 990$837,029
Expenses Not Reported on Form 990$6,960
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
22
Spending
$271,122

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the newly independent StatesProgram ServicesCare of Orphans122$271,122
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca PetersonDIRECTOR'S FAMILYPayrollNo$33,437
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 family members
Yes
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

“Board members are provided a copy of the public form 990 prior to filing; president, board treasurer and accountant review details of 990 (prepared by paid preparer) and approve for filing.”

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

“The president monitors compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board members research officers' salaries for comparable nonprofit organizations. Board members review such information and make offers they believe are competitive and reasonable. The president's performance is reviewed annually by the board chairman.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ORPHAN'S TREE INC
EIN
26-2733214
Phone
7193598449
Address
PO BOX 62904, COLORADO SPRINGS, CO 80962

Signing Officer

Name
George Steiner
Title
President
Phone
7193598449
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Steiner
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
91

Preparer

Firm
Michelle Haerr CPA
Address
3674 Ian Point Ter, Colorado Springs, CO 80920
Preparer
Michelle Haerr
Phone
7193046048
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets consist of $4122 in foreign currency translation adjustments.”

Raw XML AppendixShowing 400 of 577 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/MissionDesc0ORPHAN'S TREE'S MISSION IS BRINGING THE BENEFITS OF FAMILY AND GOD'S HOPE TO RUSSIAN ORPHANS WHEN THEY ARE MOST ALONE. ORPHAN'S TREE IS COMMITTED TO SUPPORTING PROGRAMS THAT WILL HAVE THE GREATEST INFLUENCE IN THE LIVES OF OLDER ORPHANS AND AT-RISK KIDS IN TODAY'S RUSSIA. ORPHAN'S TREE PARTICIPATES IN PROVIDING SOLUTIONS FOR THE BENEFIT OF AT-RISK KIDS WITH TWO RUSSIAN NON-GOVERNMENTAL ORGANIZATIONS (NGOs) - TOGETHER FUND AND NADEZHDA FUND. ORPHAN'S TREE FULLY FUNDS TOGETHER FUND AND IS A U.S. PARTNER OF NADEZHDA FUND.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0646259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt02425
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/FundraisingAmt011045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OfficeExpensesGrp/ProgramServicesAmt019816
IRS990/OfficeExpensesGrp/TotalAmt034483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4122
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt062789
IRS990/OtherExpensesGrp/ProgramServicesAmt18487
IRS990/OtherExpensesGrp/TotalAmt062789
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt025707
IRS990/PayrollTaxesGrp/TotalAmt034818
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016144
IRS990/PensionPlanContributionsGrp/TotalAmt017924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06408
IRS990/PrincipalOfficerNm0GEORGE STEINER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY JOURNEY - ONE OF ORPHAN'S TREE'S PROGRAMS IS TO SEND U.S. VOLUNTEERS TO RUSSIA TO WORK WITH OLDER ORPHANS ON THE VARIOUS ORGANIZATION'S PROGRAMS. EIGHT TRIPS WERE CONDUCTED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DACHA - GOING TO A DACHA IN THE SUMMER IS A STRONG PART OF THE RUSSIAN CULTURE. DACHAS HAVE VEGETABLE GARDENS TO RAISE FOOD BOTH FOR CURRENT USE AND FOR THE COMING WINTER MONTHS. MOST IMPORTANT IS THE MENTORSHIP THAT TRANSPIRES AS STAFF MEMBERS AND YOUNG ADULT ORPHANS WORK AND RECREATE TOGETHER. ORPHAN'S TREE OPERATES TWO DACHAS, ONE IN THE VLADIMIR REGION AND THE OTHER IN THE KOSTROMA REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104109
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVING YOUNG FAMILIES IN THREE REGIONS AND SUPPORTING YOUNG WOMEN IN CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178590
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096010
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0308431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037666
IRS990/PYSalariesCompEmpBnftPaidAmt0339342
IRS990/PYTotalExpensesAmt0743783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03894439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63566
IRS990ScheduleA/PublicSupportPY170Pct00.60634
IRS990ScheduleA/PublicSupportTotal170Amt02476045
IRS990ScheduleA/SubstantialContributorsTotAmt01418394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03894439
IRS990ScheduleA/TotalSupportAmt03895249
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/BuildingsGrp/BookValueAmt0246885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290746
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06960
IRS990ScheduleD/DonatedServicesUseFcltsAmt06960
IRS990ScheduleD/EquipmentGrp/BookValueAmt014245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05834
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020079
IRS990ScheduleD/ExpensesNotReportedAmt06960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837029
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08170

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,479
Liabilities
$15,220
Net assets
$646,259
Revenue
$854,618
Expenses
$837,029
Net income
$17,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.86$0.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.90$0.78$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.78$0.74$0.04