Civic Intelligence

The Village Network Foundation Inc.

990 • Fiscal year 2020 • EIN 34-6578002

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileN/A
2000 Noble DriveWooster, OH 44691

(330) 264-3232

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$470,798

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 245.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,262,764

Down $28,763 (-0.4%) from 2019

Net Assets

Down

$7,262,764

Down $28,763 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$191,811

Up $30,882 (+19%) from 2019

Expenses

Up

$89,194

Up $75,070 (+532%) from 2019

Net Income

Down

$102,617

Down $44,188 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,464,479Liabilities 2010: $0Net Assets 2010: $4,464,4792010Assets 2011: $5,141,274Liabilities 2011: $0Net Assets 2011: $5,141,2742011Assets 2012: $5,057,657Liabilities 2012: $41,827Net Assets 2012: $5,015,8302012Assets 2013: $5,336,699Liabilities 2013: $0Net Assets 2013: $5,336,6992013Assets 2014: $6,140,377Liabilities 2014: $0Net Assets 2014: $6,140,3772014Assets 2015: $5,739,022Liabilities 2015: $0Net Assets 2015: $5,739,0222015Assets 2017: $6,272,887Liabilities 2017: $0Net Assets 2017: $6,272,8872017Assets 2018: $6,666,432Liabilities 2018: $0Net Assets 2018: $6,666,4322018Assets 2019: $7,291,527Liabilities 2019: $0Net Assets 2019: $7,291,5272019Assets 2020: $7,262,764Liabilities 2020: $0Net Assets 2020: $7,262,7642020Assets 2021: $15,425,137Liabilities 2021: $0Net Assets 2021: $15,425,1372021Assets 2022: $13,169,165Liabilities 2022: $0Net Assets 2022: $13,169,1652022Assets 2023: $13,738,589Liabilities 2023: $0Net Assets 2023: $13,738,5892023Assets 2024: $14,102,578Liabilities 2024: $0Net Assets 2024: $14,102,5782024Assets 2025: $15,843,244Liabilities 2025: $0Net Assets 2025: $15,843,2442025

Highlighted filing

2020

Assets$7,262,764
Liabilities$0
Net Assets$7,262,764
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $274,9892010Expenses 2011: $299,6462011Expenses 2012: $288,1682012Expenses 2013: $308,9602013Revenue 2014: $445,362Expenses 2014: $33,728Net Income 2014: $411,6342014Revenue 2015: $356,841Expenses 2015: $326,203Net Income 2015: $30,6382015Revenue 2017: $559,259Expenses 2017: $53,113Net Income 2017: $506,1462017Revenue 2018: $161,455Expenses 2018: $39,010Net Income 2018: $122,4452018Revenue 2019: $160,929Expenses 2019: $14,124Net Income 2019: $146,8052019Revenue 2020: $191,811Expenses 2020: $89,194Net Income 2020: $102,6172020Revenue 2021: $6,218,010Expenses 2021: $47,985Net Income 2021: $6,170,0252021Revenue 2022: $1,057,272Expenses 2022: $375,616Net Income 2022: $681,6562022Revenue 2023: $478,319Expenses 2023: $285,244Net Income 2023: $193,0752023Revenue 2024: $1,613,612Expenses 2024: $1,272,785Net Income 2024: $340,8272024Revenue 2025: $576,404Expenses 2025: $59,812Net Income 2025: $516,5922025

Highlighted filing

2020

Revenue$191,811
Expenses$89,194
Net Income$102,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$951,926
Mission and Program Overview

Mission

To invest funds for use in the operations of its sole beneficiary, the village network, a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,991,527$7,262,764▲ $271,237
Receivables From Officers Etc$300,000--
Total Assets$7,291,527$7,262,764▼ $28,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,004,741$6,982,974▼ $21,767
Net Assets With Donor Restrictions$286,786$279,790▼ $6,996
Total Net Assets Fund Balance$7,291,527$7,262,764▼ $28,763
Total Liabilities and Net Assets / Fund Balance$7,291,527$7,262,764▼ $28,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$286,786-▲ $7,121$14,117$279,790
2018$289,588-▲ $11,322$14,124$286,786
2017$286,381$250▲ $17,225$14,268$289,588
2016$271,065-▲ $29,395$14,079$286,381
2015$289,999$45▼ $5,570$13,409$271,065
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kevin TrentBoard Chair (tvn)
Doug MillFoundation Chair (vnf)
David TschantzImmediate Past Chair (tvn)
Richard GrazianoPresident and Chief Execut
Adrian BesanconTrustee
Chad BoremanTrustee
Steve NicholsTrustee
Steve ShapiroTrustee
Kevin DayTrustee (tvn)
James Todd GordonChief Administrative Offic
David PaxtonChief Clinical Officer
Bel KlockengaChief Financial Officer
Richard RodmanChief Operating Officer
Matt LongTreasurer (tvn)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$191,811
Other Revenue
$0
Change in Net Assets
$102,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,242
Revenue Not Reported on Financial Statements
$23,569
Revenue Not Reported on Form 990
$-131,380
Total Revenue per Audited Statements
$36,862
Total Revenue per Form 990
$191,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,625
Other Expenses$23,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,625--$65,625
Fees for Service Investment Mgmnt Fees$23,569--$23,569
Total Functional Expenses$89,194$0$0$89,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,194
Expenses per Audited Statements$65,625
Total Expenses per Audited Statements$65,625
Expenses Not Reported on Financial Statements$23,569
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Village NetworkWooster, OH501(c)3Operations Support$65,625
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$300,000--
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
Yes
Other officer compensation reviewed
Yes
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 board of trustees reviews and approves the form 990 prior to filing.”

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

“All members of the board of trustees have to disclose conflicts of interest each year.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is set through comprehensive review of 12 different criteria related to each given job position.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Village Network Foundation Inc
EIN
34-6578002
Phone
3302643232
Address
2000 NOBLE DRIVE, WOOSTER, OH 44691

Signing Officer

Name
Richard Graziano
Title
President/CEO
Phone
3302023895
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Lawrence D Friedman CPA Mt
Phone
2165669000
Supplemental Narrative

Additional Explanations

Part X11 - Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x, line 2: the village network foundation did not identify any material unrecognized tax benefits upon evaluation of tax positions taken; therefore, there was no material effect on the village network foundation's financial condition or results of operations. The village network foundation evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The village network foundations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2020 and 2019, the village network foundation had no accrued taxes, interest, or penalties related to uncertain tax positions. The village network foundation estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 575 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/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GRAZIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014124
IRS990/PYInvestmentIncomeAmt0160929
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0300000
IRS990/ReconcilationRevenueExpnssAmt0102617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340768857
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VILLAGE NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0286381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0286381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0289999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023569
IRS990ScheduleD/ExpensesSubtotalAmt065625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131380
IRS990ScheduleD/RevenueNotReportedAmt0-131380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023569
IRS990ScheduleD/RevenueSubtotalAmt0168242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: THE VILLAGE NETWORK FOUNDATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN; THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE VILLAGE NETWORK FOUNDATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE VILLAGE NETWORK FOUNDATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE VILLAGE NETWORK FOUNDATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2020 AND 2019, THE VILLAGE NETWORK FOUNDATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE VILLAGE NETWORK FOUNDATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt089194
IRS990ScheduleD/TotalRevenuePerForm990Amt0191811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065625
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE VILLAGE NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0340768857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 NOBLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt311738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt411731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2187415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3135817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4138321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt325952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116245

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,262,764
Liabilities
$0
Net assets
$7,262,764
Revenue
$191,811
Expenses
$89,194
Net income
$102,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.58$0.06$0.52
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.61$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.48$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.06$0.38$0.68
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$6.22$0.05$6.17
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.16$0.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.56$0.05$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.45$0.03$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.04$5.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.27