Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2020 • EIN 35-1484951

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

Organization ProfileMATTHEW25ONLINE.ORG
413 E Jefferson BlvdFort Wayne, IN 46802

(260) 426-3250

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

69th percentile

$169,239

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,987,942

Up $182,435 (+2.3%) from 2019

Net Assets

Down

$7,668,686

Down $26,458 (-0.3%) from 2019

Liabilities

Up

$319,256

Up $208,893 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$4,491,716

Down $1,230,196 (-21%) from 2019

Expenses

Down

$4,687,770

Down $671,723 (-13%) from 2019

Net Income

Down

-$196,054

Down $558,473 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2014: $4,404,443Liabilities 2014: $79,699Net Assets 2014: $4,324,7442014Assets 2015: $4,483,001Liabilities 2015: $76,772Net Assets 2015: $4,406,2292015Assets 2016: $5,592,888Liabilities 2016: $99,483Net Assets 2016: $5,493,4052016Assets 2017: $6,655,640Liabilities 2017: $85,454Net Assets 2017: $6,570,1862017Assets 2018: $7,443,026Liabilities 2018: $95,208Net Assets 2018: $7,347,8182018Assets 2019: $7,805,507Liabilities 2019: $110,363Net Assets 2019: $7,695,1442019Assets 2020: $7,987,942Liabilities 2020: $319,256Net Assets 2020: $7,668,6862020Assets 2021: $9,445,430Liabilities 2021: $65,735Net Assets 2021: $9,379,6952021Assets 2022: $8,169,823Liabilities 2022: $113,709Net Assets 2022: $8,056,1142022Assets 2023: $8,331,933Liabilities 2023: $346,924Net Assets 2023: $7,985,0092023Assets 2024: $8,561,525Liabilities 2024: $150,185Net Assets 2024: $8,411,3402024

Highlighted filing

2020

Assets$7,987,942
Liabilities$319,256
Net Assets$7,668,686
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,564,992Expenses 2014: $9,290,859Net Income 2014: $274,1332014Revenue 2015: $8,833,437Expenses 2015: $8,709,311Net Income 2015: $124,1262015Revenue 2016: $8,963,177Expenses 2016: $7,909,349Net Income 2016: $1,053,8282016Revenue 2017: $8,772,208Expenses 2017: $7,736,268Net Income 2017: $1,035,9402017Revenue 2018: $6,180,497Expenses 2018: $5,535,278Net Income 2018: $645,2192018Revenue 2019: $5,721,912Expenses 2019: $5,359,493Net Income 2019: $362,4192019Revenue 2020: $4,491,716Expenses 2020: $4,687,770Net Income 2020: -$196,0542020Revenue 2021: $6,648,338Expenses 2021: $5,533,488Net Income 2021: $1,114,8502021Revenue 2022: $7,820,426Expenses 2022: $8,024,302Net Income 2022: -$203,8762022Revenue 2023: $7,383,296Expenses 2023: $7,926,671Net Income 2023: -$543,3752023Revenue 2024: $7,863,843Expenses 2024: $8,165,170Net Income 2024: -$301,3272024

Highlighted filing

2020

Revenue$4,491,716
Expenses$4,687,770
Net Income-$196,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$5,355,716
Mission and Program Overview

Mission

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents in northeast indiana and northwest ohio.

Matthew 25 is the only full time clinic in allen county offering free medical, dental, vision and hearing services under one roof to uninsured, low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,680,828$4,059,598▲ $378,770
Land, Buildings, and Equipment, Net$2,705,938$2,598,752▼ $107,186
Cash and Non-Interest-Bearing Accounts$435,370$597,311▲ $161,941
Pledges and Grants Receivable$537,233$402,858▼ $134,375
Savings and Temporary Cash Investments$325,180$235,303▼ $89,877
Investments Other Securities$86,667$84,140▼ $2,527
Prepaid Expenses and Deferred Charges$34,291$9,980▼ $24,311
Total Assets$7,805,507$7,987,942▲ $182,435
Liabilities
Other Liabilities-$217,439-
Accounts Payable and Accrued Expenses$110,363$101,817▼ $8,546
Total Liabilities$110,363$319,256▲ $208,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,385,347$5,503,384▲ $118,037
Net Assets With Donor Restrictions$2,309,797$2,165,302▼ $144,495
Total Net Assets Fund Balance$7,695,144$7,668,686▼ $26,458
Total Liabilities and Net Assets / Fund Balance$7,805,507$7,987,942▲ $182,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,126$1,491,219$3,523,345
Equipment$68,504$538,880$607,384
Land$458,862-$458,862
Leasehold Improvements$39,260$78,436$117,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,166,256-▲ $80,712$72,985$1,164,974
2018$1,159,034-▲ $50,447$35,185$1,166,256
2017$1,108,707-▲ $101,375$43,589$1,159,034
2016$1,032,496-▲ $115,573$29,492$1,108,707
2015$999,313-▲ $94,425$51,259$1,032,496
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley IsbisterMedical DireFT$161,227$8,012$169,239
Bradley IsbisterMedical Director-$161,227$8,012$169,239
Roger ValliereDental DirecFT$120,342-$120,342
Mark DixonCEO - FormerFT$78,338-$78,338

Board Members and Trustees

NameTitle
Dominic FreiburgerChair
Aaron SchafferVice Chair
Allyson Feasel DdsDirector
Bj BattDirector
Dan GarmanDirector
Elizabeth FrederickDirector
James Wehrenberg MdDirector
Jeff RadkeDirector
Jeremy FauxDirector
John BowenDirector
Keith Harrison DdsDirector
Maria KurtzDirector
Mark FrankeDirector
Matt Kolkman DdsDirector
Mindy WaldronDirector
Sara Giaguinta MdDirector
Wil SmithDirector
Michelle CreagerCEO - Curren
Mary LewisSecretary
Wallace WetherillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365,804
Program Service Revenue
$33,722
Investment Income
$92,190
Other Revenue
$0
All Other Contributions
$4,365,804
Change in Net Assets
$-196,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9,612$2,215,712Retail Cost
Total Noncash Contributions9,612$2,215,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,206
Revenue Not Reported on Financial Statements
$23,510
Revenue Not Reported on Form 990
$682,628
Total Revenue per Audited Statements
$5,150,834
Total Revenue per Form 990
$4,491,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,203,137
Salaries, Compensation, and Employee Benefits$1,770,274
Other Expenses$714,359
Total Fundraising Expense$167,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,203,137--$2,203,137
Other Salaries and Wages$1,181,755$117,401$86,906$1,386,062
Current Officers, Directors, Trustees, and Key Employees$59,051$52,507$26,253$137,811
Other Employee Benefits$112,004$18,384$5,756$136,144
Depreciation Depletion$119,012$3,719$1,240$123,971
Payroll Taxes$88,603$12,997$8,657$110,257
Office Expenses$31,628$4,324$37,951$73,903
Fees for Services Other$63,775$3,842$70$67,687
Information Technology$57,589--$57,589
Occupancy$44,158$1,927$423$46,508
Advertising$25,367$793$264$26,424
Fees for Service Investment Mgmnt Fees-$23,510-$23,510
Insurance$5,539$4,283$56$9,878
Fees for Services Accounting-$9,500-$9,500
Other Expenses$1,934$4,406$8$6,340
Conferences and Meetings$928--$928
Total Functional Expenses$4,262,570$257,616$167,584$4,687,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,137,556
Total Expenses per Form 990$4,687,770
Expenses per Audited Statements$4,664,260
Expenses Not Reported on Form 990$473,296
Expenses Not Reported on Financial Statements$23,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$217,439
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Members will annually disclose their involvement with other organizations, with vendors, or any other associations that might produce a conflict. Each board member will submit a conflict of interest statement on an annual basis. When the board is to decide upon an issue about which a member has unavoidable conflict of interest, that member shall abasent himself/herself without comment from not only the vote, but also from the deliberation.”

Form 990, Page 6, Part VI, Line 15A

“Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.”

Form 990, Page 6, Part VI, Line 18

“Form 990 for the last three years is avaliable at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
35-1484951
Phone
2604263250
Address
413 E JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Wallace Wetherill
Title
Treasurer
Phone
2604263250
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Creager
Formed
1980
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
484

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.”

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IRS990/Desc0PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONAS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE APPROXIMATELY 27,332 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 2,215,712 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO - CURREN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-30108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02203137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02203137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02203137
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0833892
IRS990/GrossReceiptsAmt05355716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057589
IRS990/InformationTechnologyGrp/TotalAmt057589
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt04283
IRS990/InsuranceGrp/ProgramServicesAmt05539
IRS990/InsuranceGrp/TotalAmt09878
IRS990/InvestmentIncomeGrp/ExclusionAmt0122298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03680828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04059598
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02598752
IRS990/LandBldgEquipCostOrOtherBssAmt04707287
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS IN NORTHEAST INDIANA AND NORTHWEST OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07695144
IRS990/NetAssetsOrFundBalancesEOYAmt07668686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30108
IRS990/NetUnrlzdGainsLossesInvstAmt0209332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05385347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05503384
IRS990/NoncashContributionsAmt02215712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt01927
IRS990/OccupancyGrp/ProgramServicesAmt044158
IRS990/OccupancyGrp/TotalAmt046508
IRS990/OfficeExpensesGrp/FundraisingAmt037951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OfficeExpensesGrp/ProgramServicesAmt031628
IRS990/OfficeExpensesGrp/TotalAmt073903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136144
IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14406
IRS990/OtherExpensesGrp/ProgramServicesAmt0179633
IRS990/OtherExpensesGrp/ProgramServicesAmt188457
IRS990/OtherExpensesGrp/ProgramServicesAmt21934
IRS990/OtherExpensesGrp/TotalAmt0179633
IRS990/OtherExpensesGrp/TotalAmt188488
IRS990/OtherExpensesGrp/TotalAmt26340
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0217439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt088603
IRS990/PayrollTaxesGrp/TotalAmt0110257
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IRS990/PrincipalOfficerNm0MICHELLE CREAGER
IRS990/PriorPeriodAdjustmentsAmt0-39736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05489609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03039996
IRS990/PYInvestmentIncomeAmt0184248
IRS990/PYOtherExpensesAmt0634326
IRS990/PYProgramServiceRevenueAmt048055
IRS990/PYRevenuesLessExpensesAmt0362419
IRS990/PYSalariesCompEmpBnftPaidAmt01685171
IRS990/PYTotalExpensesAmt05359493
IRS990/PYTotalRevenueAmt05721912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT (FISCAL YEAR 2015) 100,000 ESTATE GIFT (FISCAL YEAR 2016) 36,628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER REVENUE 6,228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04365804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05489609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06030485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,987,942
Liabilities
$319,256
Net assets
$7,668,686
Revenue
$4,491,716
Expenses
$4,687,770
Net income
-$196,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.15$8.41$7.86$8.17$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.35$7.99$7.38$7.93$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.11$8.06$7.82$8.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$6.65$5.53$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.32$7.67$4.49$4.69$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.11$7.70$5.72$5.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.10$7.35$6.18$5.54$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.09$6.57$8.77$7.74$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.10$5.49$8.96$7.91$1.05
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.41$8.83$8.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$9.56$9.29$0.27