Civic Intelligence

Warren County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2070789

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

Organization ProfileWWW.WARRENCOUNTYFOUNDATION.COM
31 N Monroe StreetWilliamsport, IN 47993

(765) 764-1501

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,541,067

Up $1,250,942 (+13%) from 2019

Net Assets

Up

$10,508,382

Up $1,250,752 (+14%) from 2019

Liabilities

Up

$32,685

Up $190 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$1,786,385

Down $2,483,709 (-58%) from 2019

Expenses

Up

$886,743

Up $604,474 (+214%) from 2019

Net Income

Down

$899,642

Down $3,088,183 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $4,473,114Liabilities 2017: $3,563Net Assets 2017: $4,469,5512017Assets 2018: $4,584,614Liabilities 2018: $2,764Net Assets 2018: $4,581,8502018Assets 2019: $9,290,125Liabilities 2019: $32,495Net Assets 2019: $9,257,6302019Assets 2020: $10,541,067Liabilities 2020: $32,685Net Assets 2020: $10,508,3822020Assets 2021: $11,372,584Liabilities 2021: $62,872Net Assets 2021: $11,309,7122021Assets 2022: $10,169,467Liabilities 2022: $58,205Net Assets 2022: $10,111,2622022Assets 2023: $11,819,903Liabilities 2023: $100,817Net Assets 2023: $11,719,0862023Assets 2024: $16,507,350Liabilities 2024: $93,289Net Assets 2024: $16,414,0612024

Highlighted filing

2020

Assets$10,541,067
Liabilities$32,685
Net Assets$10,508,382
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $308,948Expenses 2017: $306,962Net Income 2017: $1,9862017Revenue 2018: $777,888Expenses 2018: $297,039Net Income 2018: $480,8492018Revenue 2019: $4,270,094Expenses 2019: $282,269Net Income 2019: $3,987,8252019Revenue 2020: $1,786,385Expenses 2020: $886,743Net Income 2020: $899,6422020Revenue 2021: $1,036,387Expenses 2021: $850,439Net Income 2021: $185,9482021Revenue 2022: $1,249,085Expenses 2022: $895,912Net Income 2022: $353,1732022Revenue 2023: $1,700,899Expenses 2023: $905,462Net Income 2023: $795,4372023Revenue 2024: $6,272,098Expenses 2024: $1,953,901Net Income 2024: $4,318,1972024

Highlighted filing

2020

Revenue$1,786,385
Expenses$886,743
Net Income$899,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,228,081
Mission and Program Overview

Mission

To unite friends of warren county in serving donors, awarding grants, and providing leadership to create lasting legacies.

To grant funds to charitable organizations for furtherance of their purpose & to individuals for charitable and educationsl purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,137,174$10,006,121▲ $868,947
Cash and Non-Interest-Bearing Accounts$90,433$474,460▲ $384,027
Land, Buildings, and Equipment, Net$47,421$44,731▼ $2,690
Other Notes and Loans Receivable, Net$11,255$9,269▼ $1,986
Prepaid Expenses and Deferred Charges$2,485$4,589▲ $2,104
Accounts Receivable$1,357$1,897▲ $540
Total Assets$9,290,125$10,541,067▲ $1,250,942
Liabilities
Accounts Payable and Accrued Expenses$7,146$22,631▲ $15,485
Other Liabilities$25,349$10,054▼ $15,295
Total Liabilities$32,495$32,685▲ $190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,092,916$8,795,694▲ $702,778
Net Assets Without Donor Restrictions$1,164,714$1,712,688▲ $547,974
Total Net Assets Fund Balance$9,257,630$10,508,382▲ $1,250,752
Total Liabilities and Net Assets / Fund Balance$9,290,125$10,541,067▲ $1,250,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,731$61,660$106,391
Other Securities$261,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,134,890$2,642▼ $62,498$-67,375$1,007,659
2017$1,075,865$908▲ $110,583$52,466$1,134,890
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Barbara RichardsonPresident
Kaletra DispennettBoard Member
Kelsey HetrickBoard Member
Kent WaltersBoard Member
Mitch MilesBoard Member
Ryan BellBoard Member
Sandra FraschBoard Member
Jennie LarsonBoard Memebe
Rhonda InmanSecretary
Marsha WagonerTreasurer
Brian JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,632
Program Service Revenue
$0
Investment Income
$251,758
Other Revenue
$-1,005
All Other Contributions
$1,535,347
Change in Net Assets
$899,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,615
Grants and Similar Amounts Paid$247,197
Salaries, Compensation, and Employee Benefits$78,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,615$147,911-$474,526
Grants to Domestic Individuals$205,863--$205,863
Other Salaries and Wages-$73,347-$73,347
Grants to Domestic Orgs$41,334--$41,334
Fees for Services Accounting-$20,098-$20,098
Fees for Service Investment Mgmnt Fees-$8,015-$8,015
Payroll Taxes-$5,584-$5,584
Office Expenses-$3,871-$3,871
Occupancy-$3,069-$3,069
Advertising$1,590--$1,590
Insurance-$892-$892
Other Expenses$250--$250
Total Functional Expenses$623,956$262,787$0$886,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Lebanon Volunteer Fireman Inc-501c3-$7,300
Msd of Warren CountyWilliamsport, INGov-$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,005
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
Accrued Bonus$4,766
Accrued Wages$3,435
Accrued Payroll Liabilities$1,853
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“President of the board must review, as well as the board, prior to filing the form 990.”

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

“Board members must file annually - executive director monitors that these are filed.”

Form 990, Page 6, Part VI, Line 18

“Upon request - must contact office to obtain”

Form 990, Page 6, Part VI, Line 19

“Upon request - must contact office to obtain”

Filing and Contact Details

Filer

Filer Name
Warren County Community Foundation
EIN
35-2070789
Phone
7657641501
Address
31 N MONROE STREET, WILLIAMSPORT, IN 47993

Signing Officer

Name
Barbara Richardson
Title
President
Phone
7657641501
Signed
2021-10-15

Organization Details

Principal Officer
Barbara Richardson
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Breanne Wells
Phone
2174432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development & meeting expense expenses 7,646. Including grants of 0. Revenue 0”

Form 990, Part IX, Line 11G

“Dues 0 330 0 repair & maintenance 0 755 0 software 0 6,269 0 outside contract services 0 450 0 compliance 0 22 0 miscellaneous 0 25 0 administrative fee expense 0 139,802 0 bank fees 0 258 0 contributions internal 326,615 0 0 total 326,615 147,911 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,690”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization administers and distributes funds in accordance with the donor restrictions.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04113166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121898
IRS990/PYInvestmentIncomeAmt0163024
IRS990/PYOtherExpensesAmt066904
IRS990/PYOtherRevenueAmt0-6096
IRS990/PYRevenuesLessExpensesAmt03987825
IRS990/PYSalariesCompEmpBnftPaidAmt093467
IRS990/PYTotalExpensesAmt0282269
IRS990/PYTotalRevenueAmt04270094
IRS990/ReconcilationRevenueExpnssAmt0899642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04063166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06335108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221493
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt06335108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04063166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06335108
IRS990ScheduleA/TotalSupportAmt06650507
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01134890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-67375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01075865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01134890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052466
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0115230
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0507667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03883524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13749971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22111363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3261263
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1URA SEEGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STEINBAUGH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044731
IRS990ScheduleD/TotalBookValueSecuritiesAmt010006121
IRS990ScheduleD/TotalLiabilityAmt010054
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSD OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST LEBANON VOLUNTEER FIREMAN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351097255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047993
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION FILED AND REVIEWED BY EXECUTIVE DIRECTOR AND THEN BOARD. ORGANIZATION MUST REPORT BACK ON WHAT GRANT WAS USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: MSD OF WARREN COUNTY (H) PURPOSE OF GRANT OR ASSISTANCE: ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS NAME OF ORGANIZATION OR GOVERNMENT: A BETTER WAY FOOD CO-OP (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST IN CREATING ACCESS TO NUTRITIOUS FOODS AND PROMOTE HEALTHY LIFESTYLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE BOARD MUST REVIEW, AS WELL AS THE BOARD, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST FILE ANNUALLY - EXECUTIVE DIRECTOR MONITORS THAT THESE ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 0 330 0 REPAIR & MAINTENANCE 0 755 0 SOFTWARE 0 6,269 0 OUTSIDE CONTRACT SERVICES 0 450 0 COMPLIANCE 0 22 0 MISCELLANEOUS 0 25 0 ADMINISTRATIVE FEE EXPENSE 0 139,802 0 BANK FEES 0 258 0 CONTRIBUTIONS INTERNAL 326,615 0 0 TOTAL 326,615 147,911 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,541,067
Liabilities
$32,685
Net assets
$10,508,382
Revenue
$1,786,385
Expenses
$886,743
Net income
$899,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.09$16.4$6.27$1.95$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$1.70$0.91$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.06$10.1$1.25$0.90$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.06$11.3$1.04$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.79$0.89$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.03$9.26$4.27$0.28$3.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.78$0.30$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.31$0.31$0.00