Civic Intelligence

Marklund Charities

990 • Fiscal year 2018 • EIN 36-4074849

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.marklund.org
1 South 450 Wyatt DriveGeneva, IL 60134

(630) 593-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,338,194

Up $985,848 (+6.0%) from 2017

Net Assets

Up

$17,145,660

Up $1,055,100 (+6.6%) from 2017

Liabilities

Down

$192,534

Down $69,252 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Down

$4,104,426

Down $448,224 (-9.8%) from 2017

Expenses

Up

$987,416

Up $53,011 (+5.7%) from 2017

Net Income

Down

$3,117,010

Down $501,235 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,764,249Liabilities 2010: $203,257Net Assets 2010: $8,560,9922010Assets 2011: $10,420,405Liabilities 2011: $183,617Net Assets 2011: $10,236,7882011Assets 2012: $11,440,244Liabilities 2012: $210,156Net Assets 2012: $11,230,0882012Assets 2013: $12,168,757Liabilities 2013: $138,071Net Assets 2013: $12,030,6862013Assets 2014: $17,203,482Liabilities 2014: $134,077Net Assets 2014: $17,069,4052014Assets 2015: $16,701,813Liabilities 2015: $154,501Net Assets 2015: $16,547,3122015Assets 2016: $13,753,361Liabilities 2016: $170,726Net Assets 2016: $13,582,6352016Assets 2017: $16,352,346Liabilities 2017: $261,786Net Assets 2017: $16,090,5602017Assets 2018: $17,338,194Liabilities 2018: $192,534Net Assets 2018: $17,145,6602018Assets 2019: $19,933,137Liabilities 2019: $250,975Net Assets 2019: $19,682,1622019Assets 2020: $22,693,135Liabilities 2020: $298,187Net Assets 2020: $22,394,9482020Assets 2021: $27,471,444Liabilities 2021: $151,924Net Assets 2021: $27,319,5202021Assets 2022: $28,350,103Liabilities 2022: $148,849Net Assets 2022: $28,201,2542022Assets 2023: $25,921,750Liabilities 2023: $200,871Net Assets 2023: $25,720,8792023Assets 2024: $25,578,125Liabilities 2024: $171,525Net Assets 2024: $25,406,6002024Assets 2025: $30,018,983Liabilities 2025: $290,784Net Assets 2025: $29,728,1992025

Highlighted filing

2018

Assets$17,338,194
Liabilities$192,534
Net Assets$17,145,660
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0Expenses 2010: $403,7952010Expenses 2011: $413,9612011Expenses 2012: $504,8222012Expenses 2013: $611,4972013Revenue 2014: $5,901,932Expenses 2014: $625,432Net Income 2014: $5,276,5002014Revenue 2015: $3,127,822Expenses 2015: $618,040Net Income 2015: $2,509,7822015Revenue 2016: $2,452,923Expenses 2016: $772,264Net Income 2016: $1,680,6592016Revenue 2017: $4,552,650Expenses 2017: $934,405Net Income 2017: $3,618,2452017Revenue 2018: $4,104,426Expenses 2018: $987,416Net Income 2018: $3,117,0102018Revenue 2019: $4,751,330Expenses 2019: $1,080,213Net Income 2019: $3,671,1172019Revenue 2020: $6,868,502Expenses 2020: $1,181,261Net Income 2020: $5,687,2412020Revenue 2021: $8,284,991Expenses 2021: $1,236,845Net Income 2021: $7,048,1462021Revenue 2022: $9,135,058Expenses 2022: $1,254,722Net Income 2022: $7,880,3362022Revenue 2023: $7,017,198Expenses 2023: $1,289,042Net Income 2023: $5,728,1562023Revenue 2024: $9,764,937Expenses 2024: $1,388,886Net Income 2024: $8,376,0512024Revenue 2025: $8,463,221Expenses 2025: $1,445,119Net Income 2025: $7,018,1022025

Highlighted filing

2018

Revenue$4,104,426
Expenses$987,416
Net Income$3,117,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$4,104,426
Mission and Program Overview

Mission

To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.

To provide funding to perform the functions, carry out the purpose of and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. The various fundraising activities, Capital Campaigns, Donations for Endowment, and Holiday drives have enabled Marklund Children's Home to continue providing top quality care to its residents and and run reputable day programs for clients/students residing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,826,247$13,268,463▲ $1,442,216
Land, Buildings, and Equipment, Net$159,525$159,525→ $0
Accounts Receivable$114,740$117,850▲ $3,110
Pledges and Grants Receivable$11,675$52,145▲ $40,470
Prepaid Expenses and Deferred Charges$22,581$21,660▼ $921
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,352,346$17,338,194▲ $985,848
Other Assets Total$4,217,378$3,718,351▼ $499,027
Liabilities
Accounts Payable and Accrued Expenses$261,786$192,534▼ $69,252
Total Liabilities$261,786$192,534▼ $69,252
Net Assets / Fund Balance
Unrestricted Net Assets$8,280,926$9,271,344▲ $990,418
Permanently Rstr Net Assets$6,967,157$7,582,486▲ $615,329
Temporarily Rstr Net Assets$842,477$291,830▼ $550,647
Total Net Assets Fund Balance$16,090,560$17,145,660▲ $1,055,100
Total Liabilities and Net Assets / Fund Balance$16,352,346$17,338,194▲ $985,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,525-$159,525
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$3,718,351--
Closely Held Equity Interests$0--
Financial Derivatives$13,268,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,826,247$544,317▲ $959,504$0$13,268,453
2016$10,359,618$464,945▲ $1,056,588$0$11,826,247
2015$10,639,839$17,979▼ $45,874$200,000$10,359,619
2014$10,324,529$509,970▲ $877$142,328$10,639,839
2013$9,345,923$56,670▲ $1,125,119$157,030$10,324,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duane FitchChairman
Gilbert FongerPresident/CEO
Frank J Murnane JrVice Chair
Carie CarneyDirector
Jack ZimmermanDirector
Bill DolenMember
Brian LittleMember
Dan FoleyMember
Dave PierroMember
George WebsterMember
Gerry EstesMember
Howard BrandeiskyMember
Jeffrey BlanchetteMember
Jim ArmbrusterMember
Maria DombrowskiMember
Sonya Evanoskymember
Jeff RischSecretary
Mike HerlihyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,654
Program Service Revenue
$0
Investment Income
$460,772
Other Revenue
$0
All Other Contributions
$2,909,772
Change in Net Assets
$3,117,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,416
Total Fundraising Expense$987,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$740,970$740,970
Depreciation Depletion--$79,549$79,549
Occupancy--$26,982$26,982
Information Technology--$14,531$14,531
Insurance--$13,591$13,591
Advertising--$5,878$5,878
Other Expenses$0$0$5,699$5,699
Fees for Services Accounting--$4,020$4,020
Travel--$3,535$3,535
Conferences and Meetings--$3,273$3,273
Office Expenses--$2,888$2,888
Fees for Services Legal--$1,588$1,588
Total Functional Expenses$0$0$987,416$987,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hat Event$939,840$611,140$134,437$476,703
Golf Classic$267,756$239,056$25,560$213,496
Total Events$1,543,055$1,147,855$430,224$717,631
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by the Finance Department of Marklund, reviewed by the Finance Committee of the board and then made available to the entire members of the board before the general public.”

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

“Every board member and key employees complete the conflict of interest disclosure document every year. This form then becomes the permanent record of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization engages the services of a compensation consultant whose report along with the IRS Form 990's of other comparable non-profits are used to determine the salaries of top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The completed conflict of interest forms and other documents that require public disclosure are kept at the organization's headquarters in Geneva Illinois.”

Filing and Contact Details

Filer

Filer Name
Marklund Charities
EIN
36-4074849
Phone
6305935500
Address
1 South 450 Wyatt Drive, Geneva, IL 60134

Signing Officer

Name
Gilbert Fonger
Title
President/CEO
Phone
6305935476
Signed
2019-05-15

Organization Details

Principal Officer
Gilbert Fonger
Formed
1996
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund balance transfers-ot from temporary restriction.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Revenues derived from the endowment funds are designated through board action to supplement operational expenses.”

Raw XML AppendixShowing 400 of 684 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Risch
IRS990/Form990PartVIISectionAGrp/PersonNm3Carie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Dolen
IRS990/Form990PartVIISectionAGrp/PersonNm5George Webster
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Pierro
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Dombrowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Little
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank J Murnane Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Foley
IRS990/Form990PartVIISectionAGrp/PersonNm16Sonya Evanosky
IRS990/Form990PartVIISectionAGrp/PersonNm17Gilbert Fonger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17292956
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0717632
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016250
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04104426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014531
IRS990/InformationTechnologyGrp/TotalAmt014531
IRS990/InsuranceGrp/FundraisingAmt013591
IRS990/InsuranceGrp/TotalAmt013591
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-61615
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0460772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460772
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011826247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013268463
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159525
IRS990/LandBldgEquipCostOrOtherBssAmt0159525
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016090560
IRS990/NetAssetsOrFundBalancesEOYAmt017145660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375184
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt026982
IRS990/OccupancyGrp/TotalAmt026982
IRS990/OfficeExpensesGrp/FundraisingAmt02888
IRS990/OfficeExpensesGrp/TotalAmt02888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04217378
IRS990/OtherAssetsTotalGrp/EOYAmt03718351
IRS990/OtherChangesInNetAssetsAmt0-2375479
IRS990/OtherExpensesGrp/Desc0Priting
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt044144
IRS990/OtherExpensesGrp/FundraisingAmt140768
IRS990/OtherExpensesGrp/FundraisingAmt25699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt044144
IRS990/OtherExpensesGrp/TotalAmt140768
IRS990/OtherExpensesGrp/TotalAmt25699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06967157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07582486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021660
IRS990/PrincipalOfficerNm0Gilbert Fonger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year Marklund Charities released $1,223,841 from Temporary restriction to Marklund Operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year Marklund Charities released $1,095,562 from restriction for property, plant, and equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03857399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0695251
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03618245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0934405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04552650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03117010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03643654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013696296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02424085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,338,194
Liabilities
$192,534
Net assets
$17,145,660
Revenue
$4,104,426
Expenses
$987,416
Net income
$3,117,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.29$29.7$8.46$1.45$7.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.17$25.4$9.76$1.39$8.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.20$25.7$7.02$1.29$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.15$28.2$9.14$1.25$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.15$27.3$8.28$1.24$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$6.87$1.18$5.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.25$19.7$4.75$1.08$3.67
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.19$17.1$4.10$0.99$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.26$16.1$4.55$0.93$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.17$13.6$2.45$0.77$1.68
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.15$16.5$3.13$0.62$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$5.90$0.63$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.14$12.0$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.18$10.2$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.20$8.56$0.40