Civic Intelligence

Eastside Area Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1574427

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileEASTSIDEAREACOMMUNITYFOUNDATION.ORG
PO Box 395Butler, IN 46721

(260) 908-6048

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,369,929

Up $116,369 (+9.3%) from 2016

Net Assets

Up

$1,335,829

Up $110,969 (+9.1%) from 2016

Liabilities

Up

$34,100

Up $5,400 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$94,684

Up $38,110 (+67%) from 2016

Expenses

Up

$75,808

Up $2,618 (+3.6%) from 2016

Net Income

Up

$18,876

Up $35,492 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $811,825Liabilities 2010: $22,475Net Assets 2010: $789,3502010Assets 2011: $748,937Liabilities 2011: $20,229Net Assets 2011: $728,7082011Assets 2012: $1,095,613Liabilities 2012: $21,699Net Assets 2012: $1,073,9142012Assets 2013: $1,296,144Liabilities 2013: $16,341Net Assets 2013: $1,279,8032013Assets 2014: $1,272,770Liabilities 2014: $25,654Net Assets 2014: $1,247,1162014Assets 2015: $1,189,247Liabilities 2015: $28,651Net Assets 2015: $1,160,5962015Assets 2016: $1,253,560Liabilities 2016: $28,700Net Assets 2016: $1,224,8602016Assets 2017: $1,369,929Liabilities 2017: $34,100Net Assets 2017: $1,335,8292017Assets 2018: $1,197,554Liabilities 2018: $33,500Net Assets 2018: $1,164,0542018Assets 2019: $1,316,146Liabilities 2019: $37,601Net Assets 2019: $1,278,5452019Assets 2020: $1,368,823Liabilities 2020: $41,100Net Assets 2020: $1,327,7232020Assets 2021: $1,503,222Liabilities 2021: $47,100Net Assets 2021: $1,456,1222021Assets 2022: $1,314,805Liabilities 2022: $49,129Net Assets 2022: $1,265,6762022Assets 2024: $1,558,418Liabilities 2024: $45,417Net Assets 2024: $1,513,0012024

Highlighted filing

2017

Assets$1,369,929
Liabilities$34,100
Net Assets$1,335,829
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $62,2612010Expenses 2011: $48,4282011Expenses 2012: $51,0792012Revenue 2013: $88,435Expenses 2013: $49,167Net Income 2013: $39,2682013Revenue 2014: $59,162Expenses 2014: $85,141Net Income 2014: -$25,9792014Revenue 2015: $69,225Expenses 2015: $78,266Net Income 2015: -$9,0412015Revenue 2016: $56,574Expenses 2016: $73,190Net Income 2016: -$16,6162016Revenue 2017: $94,684Expenses 2017: $75,808Net Income 2017: $18,8762017Revenue 2018: $85,617Expenses 2018: $70,692Net Income 2018: $14,9252018Revenue 2019: $59,870Expenses 2019: $67,301Net Income 2019: -$7,4312019Revenue 2020: $72,366Expenses 2020: $74,417Net Income 2020: -$2,0512020Revenue 2021: $420,278Expenses 2021: $110,232Net Income 2021: $310,0462021Revenue 2022: $88,411Expenses 2022: $78,768Net Income 2022: $9,6432022Revenue 2024: $66,933Expenses 2024: $80,798Net Income 2024: -$13,8652024

Highlighted filing

2017

Revenue$94,684
Expenses$75,808
Net Income$18,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$146,269
Mission and Program Overview

Mission

To receive and administer community donations to fund scholarships to graduating seniors within the geographic boundaries of our foundation and to grant monies to organizations to further the development of their projects that benefit the population of our foundation.

To grant scholarships to students from dekalb county, indiana and to grant monies to organizations that promote the dekalb eastern area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,066$1,298,658▲ $70,592
Cash and Non-Interest-Bearing Accounts$9,451$49,696▲ $40,245
Savings and Temporary Cash Investments$16,043$21,575▲ $5,532
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,253,560$1,369,929▲ $116,369
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$28,000$33,000▲ $5,000
Accounts Payable and Accrued Expenses$700$1,100▲ $400
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,700$34,100▲ $5,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,860$1,335,829▲ $110,969
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,224,860$1,335,829▲ $110,969
Total Liabilities and Net Assets / Fund Balance$1,253,560$1,369,929▲ $116,369
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ImhoffExecutive DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Jerry MarklePresident
Randy BercawVice President
Bert HollmanDirector
Brenda HoffDirector
Cynthia YoungDirector
Dr Charles P HampelDirector
Gwyn KandelDirector
Judy KitchenDirector
Phil CarpenterDirector
Tracy MillerDirector
Debbie HollabaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,841
Program Service Revenue
$0
Investment Income
$66,843
Other Revenue
$0
All Other Contributions
$27,841
Change in Net Assets
$18,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,540
Other Expenses$17,332
Salaries, Compensation, and Employee Benefits$7,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,500--$39,500
Fees for Service Investment Mgmnt Fees$11,308$595-$11,903
Grants to Domestic Orgs$11,040--$11,040
Current Officers, Directors, Trustees, and Key Employees$6,650$350-$7,000
Fees for Services Accounting-$4,925-$4,925
Payroll Taxes$889$47-$936
Other Expenses$479$25-$504
Total Functional Expenses$69,866$5,942$0$75,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Question 6 the organization has a group of at least fifteen members. Question 7a the members of eastside area community foundation elect the board of directors. Part vi, section b question 11b a copy of form 990 was reviewed by the executive director of eastside area community foundation and an independent cpa firm. The form 990 was then distributed to the board of directors prior to filing with the irs. Question 12c a conflict of interest questionnaire is filled out annually by all of the directors of eastside area community foundation. No member of the board of directors shall participate in any discussion or vote on any matter in which he or she, his or her employer, or a member of his or her immediate family has a potential conflict of interest. When a conflict of interest presents itself, the individual must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over in the matter involved.”

Part VI, Section C

“Question 19 the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Area Community Foundation
EIN
35-1574427
In Care Of
% PATRICIA IMHOFF
Phone
2609086048
Address
PO BOX 395, BUTLER, IN 46721

Signing Officer

Name
Patricia Imhoff
Title
Executive Director
Phone
2608681370
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Markle
Formed
1983
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01298658
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051585
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER COMMUNITY DONATIONS TO FUND SCHOLARSHIPS TO GRADUATING SENIORS WITHIN THE GEOGRAPHIC BOUNDARIES OF OUR FOUNDATION AND TO GRANT MONIES TO ORGANIZATIONS TO FURTHER THE DEVELOPMENT OF THEIR PROJECTS THAT BENEFIT THE POPULATION OF OUR FOUNDATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01224860
IRS990/NetAssetsOrFundBalancesEOYAmt01335829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092093
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0479
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889
IRS990/PayrollTaxesGrp/TotalAmt0936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jerry Markle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05715
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IRS990/PYGrantsAndSimilarPaidAmt049185
IRS990/PYInvestmentIncomeAmt050859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16616
IRS990/PYSalariesCompEmpBnftPaidAmt07584
IRS990/PYTotalExpensesAmt073190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH. A, PART II, SEC. C THE FOUNDATION DID NOT MEET THE 33-1/3% PUBLIC SUPPORT TEST, BUT DID EXCEED 10% OF PUBLIC SUPPORT. ADDITIONAL DETAILS: 1. A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC. 2. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS. 3. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. 4. THE ORGANIZATION PROVIDED FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. 6. THE ORGANIZATION'S BOARD IS COMPRISED OF A DIVERSE GROUP OF COMMUNITY LEADERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26824
IRS990ScheduleA/PublicSupportPY170Pct00.21191
IRS990ScheduleA/PublicSupportTotal170Amt072886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072886
IRS990ScheduleA/TotalSupportAmt0271723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 EastsiDe Area Community Foundation receives and reviews the applications submitted by students from Dekalb County, Indiana. All academic and financial information is considered when choosing scholarship recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING GRANT FUNDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 6 THE ORGANIZATION HAS A GROUP OF AT LEAST FIFTEEN MEMBERS. QUESTION 7A THE MEMBERS OF EASTSIDE AREA COMMUNITY FOUNDATION ELECT THE BOARD OF DIRECTORS. PART VI, SECTION B QUESTION 11B A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF EASTSIDE AREA COMMUNITY FOUNDATION AND AN INDEPENDENT CPA FIRM. THE FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. QUESTION 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT ANNUALLY BY ALL OF THE DIRECTORS OF EASTSIDE AREA COMMUNITY FOUNDATION. NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE, HIS OR HER EMPLOYER, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER IN THE MATTER INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTION 19 THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253560
IRS990/TotalAssetsEOYAmt01369929
IRS990/TotalAssetsGrp/BOYAmt01253560
IRS990/TotalAssetsGrp/EOYAmt01369929
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,929
Liabilities
$34,100
Net assets
$1,335,829
Revenue
$94,684
Expenses
$75,808
Net income
$18,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.27$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$0.42$0.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$0.09$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.09$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.06