Civic Intelligence

Marklund Charities

990 • Fiscal year 2020 • EIN 36-4074849

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

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

15th percentile

0.01x

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

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

Liabilities / Revenue

14th percentile

0.04x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

79th percentile

$296,552

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,693,135

Up $2,759,998 (+14%) from 2019

Net Assets

Up

$22,394,948

Up $2,712,786 (+14%) from 2019

Liabilities

Up

$298,187

Up $47,212 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$6,868,502

Up $2,117,172 (+45%) from 2019

Expenses

Up

$1,181,261

Up $101,048 (+9.4%) from 2019

Net Income

Up

$5,687,241

Up $2,016,124 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$22,693,135
Liabilities$298,187
Net Assets$22,394,948
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$6,868,502
Expenses$1,181,261
Net Income$5,687,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$6,868,502
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. Both organizations focus on Making everyday life possible for individuals with profound disabilities.

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$13,698,622$14,297,201▲ $598,579
Pledges and Grants Receivable$0$1,991,890▲ $1,991,890
Land, Buildings, and Equipment, Net$159,525$159,525→ $0
Prepaid Expenses and Deferred Charges$27,940$30,868▲ $2,928
Accounts Receivable$197,318$8,515▼ $188,803
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$19,933,137$22,693,135▲ $2,759,998
Other Assets Total$5,849,532$6,204,936▲ $355,404
Liabilities
Accounts Payable and Accrued Expenses$250,975$298,187▲ $47,212
Total Liabilities$250,975$298,187▲ $47,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,176,215$14,777,829▲ $4,601,614
Net Assets With Donor Restrictions$9,505,947$7,617,119▼ $1,888,828
Total Net Assets Fund Balance$19,682,162$22,394,948▲ $2,712,786
Total Liabilities and Net Assets / Fund Balance$19,933,137$22,693,135▲ $2,759,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$159,525-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$6,204,936--
Closely Held Equity Interests$0--
Financial Derivatives$14,297,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,698,622$14,825▲ $649,103$0$14,297,202
2018$13,268,453$15,592▲ $478,215$0$13,698,622
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
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Frank J Murnane JrChairman
Gilbert FongerPresident/CEO
Mike HerlihyVice Chair & Treasurer
Carie CarneyMember
Dan FoleyMember
Duane FitchMember
Gerry EstesMember
Howard BrandeiskyMember
Jack ZimmermanMember
Jeffrey BlanchetteMember
Jerry FinisMember
Jim ArmbrusterMember
Laura KarlinsMember
Melissa KudMember
Sonya Evanoskymember
Yaneth MedinaMember
Jeff RischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,113,866
Program Service Revenue
$0
Investment Income
$754,636
Other Revenue
$0
All Other Contributions
$5,484,485
Change in Net Assets
$5,687,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,261
Total Fundraising Expense$1,181,261
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--$1,029,407$1,029,407
All Other Expenses--$76,328$76,328
Occupancy--$22,405$22,405
Information Technology--$16,164$16,164
Insurance--$15,158$15,158
Advertising--$7,928$7,928
Fees for Services Accounting--$4,332$4,332
Office Expenses--$2,675$2,675
Travel--$2,476$2,476
Fees for Services Legal--$2,439$2,439
Conferences and Meetings--$1,949$1,949
Total Functional Expenses$0$0$1,181,261$1,181,261
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 Ball$1,206,908$801,463$192,827$608,636
Geneva Run, Walk & Roll$98,827$98,827$21,056$77,771
Total Events$1,360,818$953,568$364,812$588,756
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 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
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 Marklund Finance Department and then made available to the Finance Committee and the entire Board.”

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

“Every board member completes and signs the conflict of interest disclosure every year. The completed forms are kept at the organization's headquarters located in Geneva Illinois. Every key employee signs a conflict of interest policy that requires them to disclose any situation that may lead to a violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the President/CEO, CFO, and the Chief Development officer are determined and reviewed annually by the Executive Committee of the Board of Directors. This is usually based on the publicly available available information of other comparable organization in the sector as well as a review of a report from a compensation specialist.”

Form 990, Part VI, Section C, Line 19

“All corporate documents are kept at the organization's headquarters located in Geneva, Illinois. They will be made available for public inspection as the guidelines require.”

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
2020-12-28

Organization Details

Principal Officer
Gilbert Fonger
Formed
1996
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2,717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net transfers from restriction for capital acquisition including construction of a new school.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Marklund has a policy of spending based on the amount of capital gains, interest, and dividends reinvested in the endowment assets. The spending rate (the annual amount withdrawn from the endowment assets to support the operating budget) is determined by the board based on the investment return expected, but not to exceed 5% of the average fair value of the endowment funds' over three years preceding the fiscal year in which the distribution is planned.”

Raw XML AppendixShowing 400 of 678 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/PersonNm1Jim Armbruster
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm3Carie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm4Yaneth Medina
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Finis
IRS990/Form990PartVIISectionAGrp/PersonNm7Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Brandeisky
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerry Estes
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Foley
IRS990/Form990PartVIISectionAGrp/PersonNm11Sonya Evanosky
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Kud
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Karlins
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Risch
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm16Frank J Murnane Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0588756
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt040625
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06868502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016164
IRS990/InformationTechnologyGrp/TotalAmt016164
IRS990/InsuranceGrp/FundraisingAmt015158
IRS990/InsuranceGrp/TotalAmt015158
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0754636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754636
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013698622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014297201
IRS990/IRPDocumentCnt011
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. Both organizations focus on Making everyday life possible for individuals with profound disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019682162
IRS990/NetAssetsOrFundBalancesEOYAmt022394948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010176215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014777829
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt022405
IRS990/OccupancyGrp/TotalAmt022405
IRS990/OfficeExpensesGrp/FundraisingAmt02675
IRS990/OfficeExpensesGrp/TotalAmt02675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05849532
IRS990/OtherAssetsTotalGrp/EOYAmt06204936
IRS990/OtherChangesInNetAssetsAmt0-2821091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01991890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030868
IRS990/PrincipalOfficerNm0Gilbert Fonger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year Marklund Charities released $14,085 from restriction to Marklund Operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year Marklund Charities released $1,129,552 from restriction for property, plant, and equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04258699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492631
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01080213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03671117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01080213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05687241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04258699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03643654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020018843
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89418
IRS990ScheduleA/PublicSupportPY170Pct00.70464
IRS990ScheduleA/PublicSupportTotal170Amt020018843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$22,693,135
Liabilities
$298,187
Net assets
$22,394,948
Revenue
$6,868,502
Expenses
$1,181,261
Net income
$5,687,241
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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