Civic Intelligence

Share Foundation with the Handicapped Inc.

990 • Fiscal year 2020 • EIN 35-1542762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SHAREFOUNDATION.ORG
PO Box 400Rolling Prairie, IN 46371

(219) 778-2585

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

34th percentile

$85,553

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

$8,292,933

No earlier filing loaded for comparison.

Net Assets

$8,253,942

No earlier filing loaded for comparison.

Liabilities

$38,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

$1,609,921

No earlier filing loaded for comparison.

Expenses

$1,457,094

No earlier filing loaded for comparison.

Net Income

$152,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $8,292,933Liabilities 2020: $38,991Net Assets 2020: $8,253,9422020Assets 2021: $9,810,362Liabilities 2021: $40,849Net Assets 2021: $9,769,5132021Assets 2022: $9,399,657Liabilities 2022: $125,504Net Assets 2022: $9,274,1532022Assets 2023: $10,822,787Liabilities 2023: $58,290Net Assets 2023: $10,764,4972023Assets 2024: $11,723,042Liabilities 2024: $52,945Net Assets 2024: $11,670,0972024

Highlighted filing

2020

Assets$8,292,933
Liabilities$38,991
Net Assets$8,253,942
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,609,921Expenses 2020: $1,457,094Net Income 2020: $152,8272020Revenue 2021: $2,503,832Expenses 2021: $1,527,979Net Income 2021: $975,8532021Revenue 2022: $2,286,323Expenses 2022: $1,695,818Net Income 2022: $590,5052022Revenue 2023: $2,701,869Expenses 2023: $1,878,298Net Income 2023: $823,5712023Revenue 2024: $2,456,393Expenses 2024: $2,069,451Net Income 2024: $386,9422024

Highlighted filing

2020

Revenue$1,609,921
Expenses$1,457,094
Net Income$152,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,676,516
Mission and Program Overview

Mission

To serve the residential, vocational, and social needs of adults with disabilities.

To serve the residential, vocational, & social needs of adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,721,340$2,576,112▼ $145,228
Investments in Publicly Traded Securities$127,234$572,096▲ $444,862
Savings and Temporary Cash Investments$244,091$356,302▲ $112,211
Loans From Officers Directors$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$1,710$1,881▲ $171
Cash and Non-Interest-Bearing Accounts$18$18→ $0
Total Assets$7,464,493$8,292,933▲ $828,440
Other Assets Total$4,370,100$4,786,524▲ $416,424
Liabilities
Accounts Payable and Accrued Expenses$34,755$38,991▲ $4,236
Total Liabilities$54,755$38,991▼ $15,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,719,515$7,848,569▲ $1,129,054
Net Assets With Donor Restrictions$690,223$405,373▼ $284,850
Total Net Assets Fund Balance$7,409,738$8,253,942▲ $844,204
Total Liabilities and Net Assets / Fund Balance$7,464,493$8,292,933▲ $828,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,694$1,332,520-
Other Land Buildings$35,455$211,894-
Land$316,590--
Equipment$37,668$261,733-
Leasehold Improvements$131,705$465,293-
Other Assets Org$405,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$690,223$1,219,534-$1,504,384$405,373
2019$721,198$84,311-$115,286$690,223
2018$941,946$97,186-$317,934$721,198
2017$941,323$386,719-$386,096$941,946
2016$256,653$724,839-$40,169$941,323
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarmonExecutive DirectorFT$71,153$14,400$85,553
Kathleen KellyFormer Executive Director--$20,000$20,000

Board Members and Trustees

NameTitle
Father Dennis BlaneyPresident
James FarohVice-president
Anthony MccrovitzDirector
Brie HusseyDirector
Charles McnellisDirector
Colleen CollingsDirector
Dennis SchultzDirector
Frances MerrionDirector
Jane KellyDirector
John WojcikDirector
Kurt CatterlinDirector
Lynn HaverstockDirector
Marcia ForceyDirector
Ray KozlowskiDirector
Robert NicksicDirector
William Espar MdDirector
Lawrence HusseySecretary
Thomas HathootTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,534
Program Service Revenue
$392,707
Investment Income
$32,512
Other Revenue
$-34,832
All Other Contributions
$1,081,709
Change in Net Assets
$152,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions4$65,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$741,426
Total Revenue per Audited Statements
$2,351,347
Total Revenue per Form 990
$1,609,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,381
Other Expenses$640,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,176$74,797-$536,973
Office Expenses$218,879$73,893-$292,772
Depreciation Depletion$158,979$2,660-$161,639
Other Employee Benefits$146,364$4,028-$150,392
Current Officers, Directors, Trustees, and Key Employees$14,400$67,125-$81,525
Occupancy$49,786$2,739-$52,525
Payroll Taxes$40,367$7,124-$47,491
Insurance$18,826$11,659-$30,485
Fees for Services Other$28,764--$28,764
Travel$20,314--$20,314
Other Expenses$6,378--$6,378
Fees for Service Investment Mgmnt Fees-$4,596-$4,596
Information Technology-$1,871-$1,871
Conferences and Meetings$637--$637
Total Functional Expenses$1,206,602$250,492$0$1,457,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,143
Expenses per Audited Statements$1,457,094
Total Expenses per Form 990$1,457,094
Expenses Not Reported on Form 990$50,049
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck McnellisDirectorFoundation Purchases Insurance From Board Members CompanyNo$208,532

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 executive director and president review the 990 before it is filed. Returns are sent to all board members before it is filed.”

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

“No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation and raises are approved by the board of directors. The board uses data from similar organizations and documents their meetings. The policy has been utilized for the past ten years.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Share Foundation With
EIN
35-1542762
Phone
2197782585
Address
PO BOX 400, ROLLING PRAIRIE, IN 46371

Signing Officer

Name
Father Dennis J Blaney
Title
President
Phone
2197782585
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harmon
Formed
1983
Legal Domicile
In
Voting Board Members
19
Independent Board Members
18
Employees
28
Volunteers
0

Preparer

Firm
Somerset Cpas and Advisors
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
Phone
2198741437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer and executive director review the audited financial statements and oversee the selection of an independent accountant. The president also reviews the financial statements and signs the tax return. This process has remained the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance by the fasb with respect to accounting for uncertainty in income taxes. Uncertain income tax positions are evaluated at least annually by management. The foundation classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2020, 2019, and 2018, the foundation has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 50,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 50,049.”

Part V, Line 4

“The intended use of the organizations endowment funds is to provide funds for operating the residential program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3565
IRS990/GainOrLossGrp/SecuritiesAmt0-12081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0137825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt01676516
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01871
IRS990/InformationTechnologyGrp/TotalAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt011659
IRS990/InsuranceGrp/ProgramServicesAmt018826
IRS990/InsuranceGrp/TotalAmt030485
IRS990/InvestmentIncomeGrp/ExclusionAmt048158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02271440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02721340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576112
IRS990/LandBldgEquipCostOrOtherBssAmt04847552
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04465
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012081
IRS990/LessRentalExpensesGrp/RealAmt050049
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, AND SOCIAL NEEDS OF ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07409738
IRS990/NetAssetsOrFundBalancesEOYAmt08253942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0691377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06719515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07848569
IRS990/NoncashContributionsAmt065500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02739
IRS990/OccupancyGrp/ProgramServicesAmt049786
IRS990/OccupancyGrp/TotalAmt052525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218879
IRS990/OfficeExpensesGrp/TotalAmt0292772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04370100
IRS990/OtherAssetsTotalGrp/EOYAmt04786524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150392
IRS990/OtherExpensesGrp/Desc0MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFTS AND PRIZES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE HIRING
IRS990/OtherExpensesGrp/ProgramServicesAmt030509
IRS990/OtherExpensesGrp/ProgramServicesAmt110223
IRS990/OtherExpensesGrp/ProgramServicesAmt26378
IRS990/OtherExpensesGrp/TotalAmt030509
IRS990/OtherExpensesGrp/TotalAmt110223
IRS990/OtherExpensesGrp/TotalAmt26378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011017
IRS990/OtherRevenueTotalAmt011017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07124
IRS990/PayrollTaxesGrp/ProgramServicesAmt040367
IRS990/PayrollTaxesGrp/TotalAmt047491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0BILL HARMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392707
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR THE HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026599
IRS990/PYOtherExpensesAmt0647875
IRS990/PYOtherRevenueAmt0135528
IRS990/PYProgramServiceRevenueAmt0415631
IRS990/PYRevenuesLessExpensesAmt073252
IRS990/PYSalariesCompEmpBnftPaidAmt0735644
IRS990/PYTotalExpensesAmt01383519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-45849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 701. 2017 AMOUNT: $ 3,242. 2018 AMOUNT: $ 7,839. 2019 AMOUNT: $ 3,470. 2020 AMOUNT: $ 11,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01219534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04283335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03213262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021748

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Filings

Displayed year

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

Open filing
Assets
$8,292,933
Liabilities
$38,991
Net assets
$8,253,942
Revenue
$1,609,921
Expenses
$1,457,094
Net income
$152,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$2.46$2.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.8$2.70$1.88$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.27$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.04$9.77$2.50$1.53$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.25$1.61$1.46$0.15