Civic Intelligence

Larksfield Place Foundation Inc.

990 • Fiscal year 2019 • EIN 26-3384821

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

7373 East 29th Street NorthWichita, KS 67226

(316) 636-1000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$233,373

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 136.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,039,038

Down $11,017 (-0.5%) from 2018

Net Assets

Down

$2,039,038

Down $11,017 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$171,050

Up $16,016 (+10%) from 2018

Expenses

Up

$147,692

Up $67,718 (+85%) from 2018

Net Income

Down

$23,358

Down $51,702 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $978,058Liabilities 2011: $0Net Assets 2011: $978,0582011Assets 2012: $1,615,513Liabilities 2012: $0Net Assets 2012: $1,615,5132012Assets 2013: $1,865,458Liabilities 2013: $0Net Assets 2013: $1,865,4582013Assets 2014: $2,307,513Liabilities 2014: $0Net Assets 2014: $2,307,5132014Assets 2015: $2,242,666Liabilities 2015: $0Net Assets 2015: $2,242,6662015Assets 2016: $2,193,632Liabilities 2016: $0Net Assets 2016: $2,193,6322016Assets 2017: $1,964,216Liabilities 2017: $0Net Assets 2017: $1,964,2162017Assets 2018: $2,050,055Liabilities 2018: $0Net Assets 2018: $2,050,0552018Assets 2019: $2,039,038Liabilities 2019: $0Net Assets 2019: $2,039,0382019Assets 2020: $2,092,440Liabilities 2020: $0Net Assets 2020: $2,092,4402020Assets 2021: $2,547,878Liabilities 2021: $0Net Assets 2021: $2,547,8782021Assets 2022: $2,577,094Liabilities 2022: $165,230Net Assets 2022: $2,411,8642022Assets 2023: $2,691,392Liabilities 2023: $0Net Assets 2023: $2,691,3922023Assets 2024: $3,205,848Liabilities 2024: $643Net Assets 2024: $3,205,2052024

Highlighted filing

2019

Assets$2,039,038
Liabilities$0
Net Assets$2,039,038

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $78,5272011Expenses 2012: $333,9782012Expenses 2013: $136,3272013Revenue 2014: $540,900Expenses 2014: $266,296Net Income 2014: $274,6042014Revenue 2015: $568,021Expenses 2015: $498,365Net Income 2015: $69,6562015Revenue 2016: $356,541Expenses 2016: $207,875Net Income 2016: $148,6662016Revenue 2017: $400,839Expenses 2017: $739,693Net Income 2017: -$338,8542017Revenue 2018: $155,034Expenses 2018: $79,974Net Income 2018: $75,0602018Revenue 2019: $171,050Expenses 2019: $147,692Net Income 2019: $23,3582019Revenue 2020: $16,063Expenses 2020: $64,718Net Income 2020: -$48,6552020Revenue 2021: $436,054Expenses 2021: $142,502Net Income 2021: $293,5522021Revenue 2022: $469,617Expenses 2022: $199,967Net Income 2022: $269,6502022Revenue 2023: $334,331Expenses 2023: $281,383Net Income 2023: $52,9482023Revenue 2024: $355,885Expenses 2024: $85,191Net Income 2024: $270,6942024

Highlighted filing

2019

Revenue$171,050
Expenses$147,692
Net Income$23,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$225,467
Mission and Program Overview

Mission

Support the programs of larksfield place retirement communities providing residential and healthcare services to elderly persons in wichita, ks and surrounding areas.

Support the programs of larksfield place retirement communities providing residential and healthcare services to elderly persons in wichita, ks and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,050,202$2,135,436▲ $85,234
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Savings and Temporary Cash Investments$-147$-96,398▼ $96,251
Total Assets$2,050,055$2,039,038▼ $11,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,543,246$1,455,566▼ $87,680
Unrestricted Net Assets$441,436$518,099▲ $76,663
Permanently Rstr Net Assets$65,373$65,373→ $0
Total Net Assets Fund Balance$2,050,055$2,039,038▼ $11,017
Total Liabilities and Net Assets / Fund Balance$2,050,055$2,039,038▼ $11,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,611,026$156,657-$219,404$1,531,018
2017$1,660,398$111,571-$145,398$1,611,026
2016$1,478,764$202,263-$20,629$1,660,398
2015$1,445,646$55,218-$22,100$1,478,764
2014$1,469,779$16,737-$40,870$1,445,646
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn CracraftSecretary$63,239$63,239

Board Members and Trustees

NameTitle
Steven RegierChairman
Reginald Hislop IiiPresident/CEO
Georgia ChandlerTrustee
Mary AikinsTrustee
Scott OchsTrustee
Tim NikkelTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$64,126
Program Service Revenue
$0
Investment Income
$122,124
Other Revenue
$-15,200
All Other Contributions
$35,986
Change in Net Assets
$23,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,050
Revenue Not Reported on Form 990
$23,702,700
Total Revenue per Audited Statements
$23,873,750
Total Revenue per Form 990
$171,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,938
Other Expenses$4,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,495--$77,495
Grants to Domestic Individuals$65,443--$65,443
Fees for Services Accounting-$3,815-$3,815
Fees for Services Other$899--$899
Other Expenses-$40-$0
Total Functional Expenses$143,837$3,855$0$147,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,797,390
Expenses Not Reported on Form 990$24,649,698
Expenses per Audited Statements$147,692
Total Expenses per Form 990$147,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larksfield Place Retirement Communities IncWichita, KS501(c)(3)Operational Expenses$77,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,960
Fundraising Gross Income$11,760
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gol$39,900$11,760$4,712$7,048
Total Events$39,900$11,760$26,960$-15,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Reginald hislop iii, tim nikkel, lynn cracraft, steve regier, and scott ochs have a business relationship.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the treasurer/cfo and the president/ceo. Any questions or concerns the treasurer/cfo and the president/ceo have are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.

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

Larksfield place foundation has defined a conflict of interest within the bylaws of the corporation as any action or statement intended to influence the actions of the corporation in such a way as to confer any financial benefit on such trustees or on any firm or corporation in which the trustee has a material interest in any way, including a personal interest or as an employee, partner, director, or officer. The bylaws of the corporation also provide for disclosure of potential conflicts of interest by requiring any trustee who is aware of a potential conflict of interest with respect to any matter which may come before the director or committees to disclose immediately to the director or committees, as the case may be, the potential conflict of interest and to refrain from voting on such matter. Officers, trustees, and key employees are required to sign a conflict of interest statement annually as an item of business during the annual board meeting, and the statements are maintained with the corporation's records.

Form 990, Part VI, Section B, Lines 13 & 14

While the organization does not currently have written whistleblower and document retention/destruction policies in place, they do rely on the policies of larksfield place retirement communities, inc., a related organization. The organization will continue to rely on the related organization's policies until they get the policies formally approved as their own.

Form 990, Part VI, Section C, Line 19

Copies of the audited financial statements and public disclosure copies of the 990 are maintained with the cfo and available to the public upon request. Copies of the governing documents, conflict of interest policy and minutes of the board of directors are maintained with the secretary of the corporation and also are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Larksfield Place Foundation Inc
EIN
26-3384821
In Care Of
% TIM NIKKEL
Phone
3166361000
Address
7373 EAST 29TH STREET NORTH, WICHITA, KS 67226

Signing Officer

Name
Tim Nikkel
Title
CFO
Phone
3166361000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nikkel
Formed
2008
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds are held by larksfield place foundation, inc. For the benefit of larksfield place retirement communities, inc. The endowment funds are intended to: 1. Provide on-going funding for replacement of equipment for resident fitness center. 2. Provide financial assistance to residents that exhaust resources. 3. To continually fund purchases of books and materials for the resident library.

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Related organization's revenue 23,915,509 related organization's unrealized gains (34,596) eliminations (143,837) ------------- 23,737,076

Schedule D, Part XII, Line 2D

Related organization's expenses 24,793,535 eliminations (143,837) ------------- 24,649,698

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IRS990/MissionDesc0SUPPORT THE PROGRAMS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES PROVIDING RESIDENTIAL AND HEALTHCARE SERVICES TO ELDERLY PERSONS IN WICHITA, KS AND SURROUNDING AREAS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02039038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-34375
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Other - less than 5% of total
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0TIM NIKKEL
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155034
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023358
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-96398
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0143837
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARKSFIELD PLACE RETIREMENT COMMUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0143837
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01611026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01531018
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0219404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01660398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01611026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015545
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01478764
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01445646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01478764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01469779
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt024649698
IRS990ScheduleD/ExpensesSubtotalAmt0147692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34376
IRS990ScheduleD/OtherExpensesIncludedAmt024649698
IRS990ScheduleD/OtherRevenueAmt023737076
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04270
IRS990ScheduleD/RevenueNotReportedAmt023702700
IRS990ScheduleD/RevenueSubtotalAmt0171050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD BY LARKSFIELD PLACE FOUNDATION, INC. FOR THE BENEFIT OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. THE ENDOWMENT FUNDS ARE INTENDED TO: 1. PROVIDE ON-GOING FUNDING FOR REPLACEMENT OF EQUIPMENT FOR RESIDENT FITNESS CENTER. 2. PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS THAT EXHAUST RESOURCES. 3. TO CONTINUALLY FUND PURCHASES OF BOOKS AND MATERIALS FOR THE RESIDENT LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION'S REVENUE 23,915,509 RELATED ORGANIZATION'S UNREALIZED GAINS (34,596) ELIMINATIONS (143,837) ------------- 23,737,076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATION'S EXPENSES 24,793,535 ELIMINATIONS (143,837) ------------- 24,649,698
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95730
IRS990ScheduleD/TotalExpensesPerForm990Amt0147692
IRS990ScheduleD/TotalRevenuePerForm990Amt0171050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023873750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024797390
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.36$0.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$0.47$0.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.44$0.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.40$0.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.54$0.27$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.08