Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2021 • EIN 33-0023938

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileJGF4SENIORS.ORG

Refreshing map…

5257 Sierra StreetRiverside, CA 92504

(951) 351-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$121,460

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,448,914

Up $577,007 (+31%) from 2020

Net Assets

Up

$2,189,570

Up $489,236 (+29%) from 2020

Liabilities

Up

$259,344

Up $87,771 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$864,114

Down $317,803 (-27%) from 2020

Expenses

Down

$593,456

Down $356,898 (-38%) from 2020

Net Income

Up

$270,658

Up $39,095 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $519,914Liabilities 2010: $247,407Net Assets 2010: $272,5072010Assets 2011: $471,070Liabilities 2011: $256,660Net Assets 2011: $214,4102011Assets 2012: $497,812Liabilities 2012: $257,964Net Assets 2012: $239,8482012Assets 2013: $553,523Liabilities 2013: $286,480Net Assets 2013: $267,0432013Assets 2014: $560,638Liabilities 2014: $262,831Net Assets 2014: $297,8072014Assets 2015: $594,349Liabilities 2015: $239,786Net Assets 2015: $354,5632015Assets 2016: $1,313,715Liabilities 2016: $233,833Net Assets 2016: $1,079,8822016Assets 2017: $1,539,782Liabilities 2017: $233,700Net Assets 2017: $1,306,0822017Assets 2019: $1,703,229Liabilities 2019: $243,200Net Assets 2019: $1,460,0292019Assets 2020: $1,871,907Liabilities 2020: $171,573Net Assets 2020: $1,700,3342020Assets 2021: $2,448,914Liabilities 2021: $259,344Net Assets 2021: $2,189,5702021

Highlighted filing

2021

Assets$2,448,914
Liabilities$259,344
Net Assets$2,189,570
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,0382010Expenses 2011: $886,3972011Expenses 2012: $811,6002012Expenses 2013: $790,6342013Revenue 2014: $777,237Expenses 2014: $843,720Net Income 2014: -$66,4832014Revenue 2015: $836,737Expenses 2015: $835,878Net Income 2015: $8592015Revenue 2016: $1,582,733Expenses 2016: $852,774Net Income 2016: $729,9592016Revenue 2017: $1,107,689Expenses 2017: $935,278Net Income 2017: $172,4112017Revenue 2019: $1,093,689Expenses 2019: $1,100,766Net Income 2019: -$7,0772019Revenue 2020: $1,181,917Expenses 2020: $950,354Net Income 2020: $231,5632020Revenue 2021: $864,114Expenses 2021: $593,456Net Income 2021: $270,6582021

Highlighted filing

2021

Revenue$864,114
Expenses$593,456
Net Income$270,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,253,386
Mission and Program Overview

Mission

This organization's primary purpose is to provide seniors/disabled seniors opportunities to continue active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

The janet goeske foundation provides seniors/disabled seniors opportunities to continue an active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,445,180$1,863,066▲ $417,886
Savings and Temporary Cash Investments$169,945$424,241▲ $254,296
Land, Buildings, and Equipment, Net$143,274$125,300▼ $17,974
Prepaid Expenses and Deferred Charges$44,443$21,161▼ $23,282
Cash and Non-Interest-Bearing Accounts$20,170$9,961▼ $10,209
Accounts Receivable$48,260$4,550▼ $43,710
Inventories for Sale or Use$600$600→ $0
Total Assets$1,871,907$2,448,914▲ $577,007
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$95,517$201,379▲ $105,862
Accounts Payable and Accrued Expenses$41,920$38,270▼ $3,650
Deferred Revenue$34,136$19,695▼ $14,441
Total Liabilities$171,573$259,344▲ $87,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,593$1,233,998▲ $436,405
Net Assets Without Donor Restrictions$902,741$955,572▲ $52,831
Total Net Assets Fund Balance$1,700,334$2,189,570▲ $489,236
Total Liabilities and Net Assets / Fund Balance$1,871,907$2,448,914▲ $577,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,138$168,318$259,456
Equipment$31,420$207,398$238,818
Leasehold Improvements$2,742$71,186$73,928
Other Securities$1,863,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$924,789$49,500▲ $259,709-$1,233,998
2019$892,098-▲ $32,691-$924,789
2018$796,593$1,000▲ $94,505-$892,098
2017$791,050$5,543▲ $17,842-$796,593
2016$677,050$114,000▲ $1,678-$791,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$108,917$12,543$121,460

Board Members and Trustees

NameTitle
Richard BennettChair
Christina Reid-brownPast-chair
Megan G DemshkiVice Chair
Anne Miles PhdBoard Member
Bobbie Ann MaysBoard Member
Henry RomeroBoard Member
Howard SanerBoard Member
Joan Roberts PhdBoard Member
Judy CarpenterBoard Member
Julio FigueroaBoard Member
Kathleen HartmanBoard Member
Kathleen KellyBoard Member
Nicholas L PsomasBoard Member
Russ CorneliusBoard Member
Larry BacaDirector at Large
Kelli Tyson StocktonSecretary
Vickie HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,505
Program Service Revenue
$3,102
Investment Income
$135,660
Other Revenue
$71,847
All Other Contributions
$223,358
Change in Net Assets
$270,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,656
Revenue Not Reported on Financial Statements
$10,458
Revenue Not Reported on Form 990
$687,701
Other Revenue Adjustments
$10,458
Total Revenue per Audited Statements
$1,541,357
Total Revenue per Form 990
$864,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,264
Other Expenses$218,192
Total Fundraising Expense$33,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,190$54,738$27,134$316,062
Other Employee Benefits$22,263$8,342$3,955$34,560
Depreciation Depletion$33,207--$33,207
All Other Expenses$21,660$10,945-$32,605
Payroll Taxes$17,928$4,489$2,225$24,642
Fees for Services Accounting-$21,000-$21,000
Insurance$17,865--$17,865
Fees for Services Other$2,159$10,458-$12,617
Other Expenses$11,288--$11,288
Advertising-$3,709-$3,709
Office Expenses$1,212$1,213-$2,425
Total Functional Expenses$445,248$114,894$33,314$593,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,121
Total Expenses per Form 990$593,456
Expenses per Audited Statements$582,998
Expenses Not Reported on Form 990$469,123
Expenses Not Reported on Financial Statements$10,458
Other Expense Adjustments$10,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,194
Fundraising Gross Income$11,100
Gaming Direct Expenses$4,921
Fundraising Direct Expenses$2,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Senior Salute$15,000---
The Giving Tree$15,150$10,150$562$9,588
Total Events$31,580$11,100$2,982$8,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$150,000
Lease Payable$50,279
Rental Deposit From Third Parties$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 organization's form 990 is reviewed by the board of directors and signed by the chair.”

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

“All of the board members, ceo, executive director and key employees are required to review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation of the ceo, executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023,990 and 990-t available for public inspection during normal business hours in their administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available for public during normal business hours in their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Janet Goeske Foundation
EIN
33-0023938
Phone
9513518800
Address
5257 SIERRA STREET, RIVERSIDE, CA 92504

Signing Officer

Name
Megan Demshki
Title
Chair
Phone
9517887900
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Demshki
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Shannon Carlson
Phone
9516830672
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 294. Special events - expenses 2,982. Bingo supplies 4,921.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADVISORY FEES 10,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 294. Special events - expenses 2,982. Bingo supplies 4,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADVISORY FEES 10,458.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020480
IRS990/FundraisingDirectExpensesAmt02982
IRS990/FundraisingGrossIncomeAmt011100
IRS990/GainOrLossGrp/SecuritiesAmt0106059
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04921
IRS990/GamingGrossIncomeAmt044194
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0402626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487135
IRS990/GrossReceiptsAmt01253386
IRS990/GrossSalesOfInventoryAmt03
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017865
IRS990/InsuranceGrp/TotalAmt017865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt029601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01445180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01863066
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125300
IRS990/LandBldgEquipCostOrOtherBssAmt0572202
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07041
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01700334
IRS990/NetAssetsOrFundBalancesEOYAmt02189570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08118
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039273
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0955572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt02425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034560
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING & PAYROLL
IRS990/OtherExpensesGrp/ProgramServicesAmt059222
IRS990/OtherExpensesGrp/ProgramServicesAmt112895
IRS990/OtherExpensesGrp/ProgramServicesAmt211359
IRS990/OtherExpensesGrp/ProgramServicesAmt311288
IRS990/OtherExpensesGrp/TotalAmt059222
IRS990/OtherExpensesGrp/TotalAmt112895
IRS990/OtherExpensesGrp/TotalAmt211359
IRS990/OtherExpensesGrp/TotalAmt311288
IRS990/OtherLiabilitiesGrp/BOYAmt095517
IRS990/OtherLiabilitiesGrp/EOYAmt0201379
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1771
IRS990/OtherRevenueTotalAmt024746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt017928
IRS990/PayrollTaxesGrp/TotalAmt024642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021161
IRS990/PrincipalOfficerNm0MEGAN DEMSHKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018529
IRS990/PYOtherExpensesAmt0323243
IRS990/PYOtherRevenueAmt0187632
IRS990/PYProgramServiceRevenueAmt040657
IRS990/PYRevenuesLessExpensesAmt0231563
IRS990/PYSalariesCompEmpBnftPaidAmt0627111
IRS990/PYTotalExpensesAmt0950354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0270658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 19,250. 2017 AMOUNT: $ 10,936. 2018 AMOUNT: $ 13,007. 2019 AMOUNT: $ 111,131. 2020 AMOUNT: $ 23,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03593433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01555595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt03593433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637997

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Filings

Displayed year

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

Open filing
Assets
$2,448,914
Liabilities
$259,344
Net assets
$2,189,570
Revenue
$864,114
Expenses
$593,456
Net income
$270,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$0.86$0.59$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.17$1.70$1.18$0.95$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$1.09$1.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.31$1.11$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$1.58$0.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.78$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.87