Civic Intelligence

St. Cloud Rotary Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3396376

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 713St Cloud, MN 56302

(320) 493-3984

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,890,043

Up $157,367 (+9.1%) from 2020

Net Assets

Up

$1,890,043

Up $157,546 (+9.1%) from 2020

Liabilities

Down

$0

Down $179 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$318,223

Down $278,439 (-47%) from 2020

Expenses

Up

$443,618

Up $26,832 (+6.4%) from 2020

Net Income

Down

-$125,395

Down $305,271 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,650Liabilities 2011: $0Net Assets 2011: $389,6502011Assets 2012: $376,399Liabilities 2012: $0Net Assets 2012: $376,3992012Assets 2013: $507,763Liabilities 2013: $0Net Assets 2013: $507,7632013Assets 2014: $797,121Liabilities 2014: $0Net Assets 2014: $797,1212014Assets 2015: $774,257Liabilities 2015: $0Net Assets 2015: $774,2572015Assets 2016: $768,489Liabilities 2016: $0Net Assets 2016: $768,4892016Assets 2017: $891,980Liabilities 2017: $0Net Assets 2017: $891,9802017Assets 2018: $1,382,376Liabilities 2018: $151Net Assets 2018: $1,382,2252018Assets 2019: $1,555,038Liabilities 2019: $525Net Assets 2019: $1,554,5132019Assets 2020: $1,732,676Liabilities 2020: $179Net Assets 2020: $1,732,4972020Assets 2021: $1,890,043Liabilities 2021: $0Net Assets 2021: $1,890,0432021Assets 2022: $1,620,477Liabilities 2022: $0Net Assets 2022: $1,620,4772022Assets 2023: $1,778,605Liabilities 2023: $0Net Assets 2023: $1,778,6052023Assets 2024: $1,918,589Liabilities 2024: $0Net Assets 2024: $1,918,5892024Assets 2025: $2,011,492Liabilities 2025: $200Net Assets 2025: $2,011,2922025

Highlighted filing

2021

Assets$1,890,043
Liabilities$0
Net Assets$1,890,043
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $8,031Expenses 2011: $22,144Net Income 2011: -$14,1132011Expenses 2012: $35,8532012Expenses 2013: $19,3592013Revenue 2014: $268,854Expenses 2014: $34,891Net Income 2014: $233,9632014Revenue 2015: $197,485Expenses 2015: $195,437Net Income 2015: $2,0482015Revenue 2016: $156,315Expenses 2016: $138,453Net Income 2016: $17,8622016Revenue 2017: $183,097Expenses 2017: $122,040Net Income 2017: $61,0572017Revenue 2018: $576,383Expenses 2018: $89,826Net Income 2018: $486,5572018Revenue 2019: $277,951Expenses 2019: $265,374Net Income 2019: $12,5772019Revenue 2020: $596,662Expenses 2020: $416,786Net Income 2020: $179,8762020Revenue 2021: $318,223Expenses 2021: $443,618Net Income 2021: -$125,3952021Revenue 2022: $278,038Expenses 2022: $118,204Net Income 2022: $159,8342022Revenue 2023: $184,556Expenses 2023: $148,492Net Income 2023: $36,0642023Revenue 2024: $126,854Expenses 2024: $194,878Net Income 2024: -$68,0242024Revenue 2025: $207,958Expenses 2025: $267,933Net Income 2025: -$59,9752025

Highlighted filing

2021

Revenue$318,223
Expenses$443,618
Net Income-$125,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$763,998
Mission and Program Overview

Mission

To support and advance local community projects through supporting the efforts of local charities conducting those community service projects and to provide funding for park development and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,296,314$1,885,877▲ $589,563
Savings and Temporary Cash Investments$356,261--
Land, Buildings, and Equipment, Net$65,154--
Cash and Non-Interest-Bearing Accounts$13,447$4,166▼ $9,281
Total Assets$1,732,676$1,890,043▲ $157,367
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$179--
Total Liabilities$179$0▼ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,236$1,887,043▲ $818,807
Net Assets With Donor Restrictions$664,261$3,000▼ $661,261
Total Net Assets Fund Balance$1,732,497$1,890,043▲ $157,546
Total Liabilities and Net Assets / Fund Balance$1,732,676$1,890,043▲ $157,367

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,885,877--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Renae SternkePresident
Brad HansonSecretary
Jerry MccarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,469
Program Service Revenue
$550
Investment Income
$66,044
Other Revenue
$37,160
All Other Contributions
$214,469
Change in Net Assets
$-125,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,886
Other Expenses$110,397
Salaries, Compensation, and Employee Benefits$335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,886--$332,886
Occupancy$30,675--$30,675
Depreciation Depletion$20,575--$20,575
Fees for Services Other$19,257--$19,257
Advertising$17,188--$17,188
Fees for Service Investment Mgmnt Fees$12,092--$12,092
Office Expenses-$2,202-$2,202
Other Expenses$1,238--$1,238
Insurance$1,217--$1,217
Other Salaries and Wages$335--$335
Total Functional Expenses$441,416$2,202$0$443,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social ServicesSt Paul, MN501(c)3Connect Homeless Teens and Young Adults to Social Services, Medical Professionals, Etc.$215,745
City of St CloudSt Cloud, MNGOV'TRenovation of Rotary Park West$20,000
Greater St Cloud Public Safety FoundationSt Cloud, MN501(c)3Charitable Purposes$15,594
ANNA MARIE'S ALLIANCESt Cloud, MN501(c)3Charitable Purposes$15,000
St Cloud Area School District 742Waite Park, MNGOV'T$10,000 FOR STUDENT SCHOLARSHIPS.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,036
Fundraising Direct Expenses$876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mazda Match Challenge$35,175$35,175-$35,175
Other Fundraising$2,861$2,861$876$1,985
Total Events$38,036$38,036$876$37,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the rotary club of st cloud are automatically members of the organization. There were 148 members during the 2021 fiscal year.”

Form 990, Part VI, Section A, Line 7A

“The members elect the organizations board members.”

Form 990, Part VI, Section B, Line 11B

“The full 990 is reviewed and approved by the board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request and on the website of the st cloud rotary club.”

Filing and Contact Details

Filer

Filer Name
St Cloud Rotary Foundation Inc
EIN
36-3396376
Phone
3204933984
Address
PO BOX 713, ST CLOUD, MN 56302

Signing Officer

Name
Renae Sternke
Title
President
Phone
3204933984
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Sternke
Formed
1985
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
148

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144933
IRS990ScheduleA/InvestmentIncomeCYPct00.07820
IRS990ScheduleA/InvestmentIncomePYPct00.06240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92180
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt01707835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150542
IRS990ScheduleA/Total509Grp/TotalAmt01707835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852768
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/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01885877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0US BANK INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01885877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAZDA MATCH CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215594
IRS990ScheduleI/RecipientTable/CashGrantAmt3215745
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$10,000 FOR STUDENT SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONNECT HOMELESS TEENS AND YOUNG ADULTS TO SOCIAL SERVICES, MEDICAL PROFESSIONALS, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RENOVATION OF ROTARY PARK WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CLOUD AREA SCHOOL DISTRICT 742
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANNA MARIE'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER ST CLOUD PUBLIC SAFETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUTHERAN SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ST CLOUD
IRS990ScheduleI/RecipientTable/RecipientEIN0411770753
IRS990ScheduleI/RecipientTable/RecipientEIN1411344743
IRS990ScheduleI/RecipientTable/RecipientEIN2475625865
IRS990ScheduleI/RecipientTable/RecipientEIN3410872993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 2ND ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 11TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32485 COMO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 2ND STREET S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAITE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS FUNDS TO IRC CODE SECTION 501(C) CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ROTARY CLUB OF ST CLOUD ARE AUTOMATICALLY MEMBERS OF THE ORGANIZATION. THERE WERE 148 MEMBERS DURING THE 2021 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE OF THE ST CLOUD ROTARY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732676
IRS990/TotalAssetsEOYAmt01890043
IRS990/TotalAssetsGrp/BOYAmt01732676
IRS990/TotalAssetsGrp/EOYAmt01890043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0390822
IRS990/TotalOtherProgSrvcGrantAmt0282292
IRS990/TotalOtherProgSrvcRevenueAmt0550
IRS990/TotalProgramServiceExpensesAmt0441416
IRS990/TotalProgramServiceRevenueAmt0550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103204

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,043
Liabilities
$0
Net assets
$1,890,043
Revenue
$318,223
Expenses
$443,618
Net income
-$125,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.01$0.02$0.01