Civic Intelligence

Legacy Scholars Program

990 • Fiscal year 2021 • EIN 34-2039472

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.BATTLECREEKCAN.ORG
32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$236,862

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$45,804

Down $14,210 (-24%) from 2020

Net Assets

Down

$26,897

Down $26,059 (-49%) from 2020

Liabilities

Up

$18,907

Up $11,849 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$263,250

Up $149,098 (+131%) from 2020

Expenses

Up

$289,309

Up $3,381 (+1.2%) from 2020

Net Income

Up

-$26,059

Up $145,717 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $112,217Liabilities 2011: $10,464Net Assets 2011: $101,7532011Assets 2012: $448,047Liabilities 2012: $1,757Net Assets 2012: $446,2902012Assets 2015: $9,086Liabilities 2015: $2,780Net Assets 2015: $6,3062015Assets 2016: $227,286Liabilities 2016: $6,060Net Assets 2016: $221,2262016Assets 2018: $24,846Liabilities 2018: $16,520Net Assets 2018: $8,3262018Assets 2019: $233,608Liabilities 2019: $8,876Net Assets 2019: $224,7322019Assets 2020: $60,014Liabilities 2020: $7,058Net Assets 2020: $52,9562020Assets 2021: $45,804Liabilities 2021: $18,907Net Assets 2021: $26,8972021Assets 2022: $78,159Liabilities 2022: $16,403Net Assets 2022: $61,7562022Assets 2025: $181,686Liabilities 2025: $21,912Net Assets 2025: $159,7742025

Highlighted filing

2021

Assets$45,804
Liabilities$18,907
Net Assets$26,897
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $376,8942011Expenses 2012: $390,3102012Revenue 2015: $157,363Expenses 2015: $193,613Net Income 2015: -$36,2502015Revenue 2016: $420,107Expenses 2016: $205,187Net Income 2016: $214,9202016Revenue 2018: $237,749Expenses 2018: $264,622Net Income 2018: -$26,8732018Revenue 2019: $459,370Expenses 2019: $242,964Net Income 2019: $216,4062019Revenue 2020: $114,152Expenses 2020: $285,928Net Income 2020: -$171,7762020Revenue 2021: $263,250Expenses 2021: $289,309Net Income 2021: -$26,0592021Revenue 2022: $268,999Expenses 2022: $234,140Net Income 2022: $34,8592022Revenue 2025: $344,615Expenses 2025: $493,502Net Income 2025: -$148,8872025

Highlighted filing

2021

Revenue$263,250
Expenses$289,309
Net Income-$26,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$263,250
Mission and Program Overview

Mission

To provide educational, emotional, social, and financial support and opportunities for battle creek public and lakeview school district students to graduate from high school and obtain a college degree or certificate.

Youth mentoring and scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,014$45,804▼ $14,210
Total Assets$60,014$45,804▼ $14,210
Liabilities
Accounts Payable and Accrued Expenses$7,058$18,907▲ $11,849
Total Liabilities$7,058$18,907▲ $11,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,956$26,897▼ $26,059
Total Net Assets Fund Balance$52,956$26,897▼ $26,059
Total Liabilities and Net Assets / Fund Balance$60,014$45,804▼ $14,210
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Valerie ReedChair
Scott CubberlyVice Chair
Adrien BenningsTrustee
Blake PrewittTrustee
Brenda L HuntTrustee
Carrie GreenmanTrustee
Judy WilliamsonTrustee
Katelyn StanleyTrustee
Kimberly CarterTrustee
Renee BlahutaTrustee
Todd McdonaldTrustee
Tony WarrenTrustee
Asha WrightSecretary
Lorin GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,239
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$22,869
Change in Net Assets
$-26,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Advertising$20,475--$20,475
Fees for Services Other-$10,782-$10,782
Office Expenses$1,608--$1,608
Fees for Service Investment Mgmnt Fees-$502-$502
Other Expenses$310--$310
Insurance$73--$73
Total Functional Expenses$248,025$41,284$0$289,309
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 is reviewed by the management of the battle creek community foundation. A copy of the form 990 is sent via email to each member of the board before filing the return with the irs.”

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

“Tdoke discloses any potential interest and eo reviews any potential conflict at the time of board action. The tdoke abstains from vote in those cases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Scholars
EIN
34-2039472
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017

Signing Officer

Name
Annette Chapman
Title
Sr. Vice President
Phone
2699622181
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Chapman
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as foundations which are not private foundations as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (fiscal 2018 through 2021) in these jurisdictions to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at march 31, 2021 or 2020 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0240370
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0240370
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS FOUNDATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2018 THROUGH 2021) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2021 OR 2020 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA L HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236862
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE BATTLE CREEK COMMUNITY FOUNDATION. A COPY OF THE FORM 990 IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENCOURAGE BC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BURNHAM BROOK COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382045459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821086634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262064622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM. FOUND.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY PROJECT FISCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 W MICHIGAN AVE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 W MICHIGAN AVE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt232 W MICHIGAN AVE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATTLE CREEK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240370
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,804
Liabilities
$18,907
Net assets
$26,897
Revenue
$263,250
Expenses
$289,309
Net income
-$26,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$3.45$4.94$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$2.69$2.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$2.63$2.89$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.14$2.86$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.09$2.25$4.59$2.43$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$2.38$2.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$4.20$2.05$2.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.57$1.94$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.02$3.77