Civic Intelligence

Bay Harbor Foundation

990 • Fiscal year 2020 • EIN 37-1491024

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.BAYHARBORFOUNDATION.ORG
750 Bay Harbor DriveBay Harbor, MI 49770

(231) 439-2700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$521,327

Up $50,045 (+11%) from 2019

Net Assets

Up

$517,826

Up $50,664 (+11%) from 2019

Liabilities

Down

$3,501

Down $619 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$121,545

Down $112,079 (-48%) from 2019

Expenses

Down

$114,260

Down $103,931 (-48%) from 2019

Net Income

Down

$7,285

Down $8,148 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,839Liabilities 2010: $12,555Net Assets 2010: $312,2842010Assets 2011: $330,789Liabilities 2011: $14,518Net Assets 2011: $316,2712011Assets 2012: $325,674Liabilities 2012: $8,502Net Assets 2012: $317,1722012Assets 2013: $352,431Liabilities 2013: $17,413Net Assets 2013: $335,0182013Assets 2014: $399,158Liabilities 2014: $16,904Net Assets 2014: $382,2542014Assets 2015: $413,284Liabilities 2015: $57,603Net Assets 2015: $355,6812015Assets 2016: $396,370Liabilities 2016: $26,042Net Assets 2016: $370,3282016Assets 2017: $421,686Liabilities 2017: $8,513Net Assets 2017: $413,1732017Assets 2018: $402,295Liabilities 2018: $6,794Net Assets 2018: $395,5012018Assets 2019: $471,282Liabilities 2019: $4,120Net Assets 2019: $467,1622019Assets 2020: $521,327Liabilities 2020: $3,501Net Assets 2020: $517,8262020Assets 2021: $608,872Liabilities 2021: $0Net Assets 2021: $608,8722021Assets 2022: $526,430Liabilities 2022: $0Net Assets 2022: $526,4302022Assets 2023: $588,280Liabilities 2023: $3,148Net Assets 2023: $585,1322023

Highlighted filing

2020

Assets$521,327
Liabilities$3,501
Net Assets$517,826
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,2452010Expenses 2011: $306,5172011Expenses 2012: $295,5782012Revenue 2013: $283,471Expenses 2013: $295,149Net Income 2013: -$11,6782013Revenue 2014: $315,218Expenses 2014: $277,722Net Income 2014: $37,4962014Revenue 2015: $267,461Expenses 2015: $261,431Net Income 2015: $6,0302015Revenue 2016: $261,636Expenses 2016: $262,623Net Income 2016: -$9872016Revenue 2017: $311,610Expenses 2017: $297,307Net Income 2017: $14,3032017Revenue 2018: $207,550Expenses 2018: $208,793Net Income 2018: -$1,2432018Revenue 2019: $233,624Expenses 2019: $218,191Net Income 2019: $15,4332019Revenue 2020: $121,545Expenses 2020: $114,260Net Income 2020: $7,2852020Revenue 2021: $170,111Expenses 2021: $125,359Net Income 2021: $44,7522021Revenue 2022: $61,203Expenses 2022: $60,785Net Income 2022: $4182022Revenue 2023: $56,553Expenses 2023: $63,226Net Income 2023: -$6,6732023

Highlighted filing

2020

Revenue$121,545
Expenses$114,260
Net Income$7,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$121,545
Mission and Program Overview

Mission

Bay harbor foundation, in close harmony with its members, dedicated itself to provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

To provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$320,240$357,481▲ $37,241
Savings and Temporary Cash Investments$120,721$152,869▲ $32,148
Pledges and Grants Receivable$9,000$0▼ $9,000
Accounts Receivable$16,000$6,750▼ $9,250
Prepaid Expenses and Deferred Charges$3,321$2,732▼ $589
Inventories for Sale or Use$2,000$1,500▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-5-
Total Assets$471,282$521,327▲ $50,045
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Other Liabilities$4,120$1▼ $4,119
Total Liabilities$4,120$3,501▼ $619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$353,911$388,651▲ $34,740
Net Assets Without Donor Restrictions$113,251$129,175▲ $15,924
Total Net Assets Fund Balance$467,162$517,826▲ $50,664
Total Liabilities and Net Assets / Fund Balance$471,282$521,327▲ $50,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,966$7,966
Other Securities$357,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$320,240-▲ $53,241$16,000$357,481
2019$257,271-▲ $62,969-$320,240
2018$267,615-▼ $10,344-$257,271
2017$237,964-▲ $38,351$8,700$267,615
2016$216,419-▲ $21,545-$237,964
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace FitzsimonsExecutive DirectorPT$23,654$23,654

Board Members and Trustees

NameTitle
Leonard D FrescolnChairman
Clayton WaldorfVice Chairman
Catherine PhillipsDirector
Christine EtienneDirector
Cindy BrammerDirector
David JohnsonDirector
Debra GoodmanDirector
Heather FrickDirector
James RamerDirector
Jason AllenDirector
Judy PhillipsDirector
Julie WentworthDirector
Kathryn WisneDirector
Kathy AbrashDirector
Michael HigginsDirector
Robert RoskamDirector
Sally CannonDirector
Scot MorrisonDirector
Tina FrescolnDirector
William WentworthDirector
Catherine MustoSecretary
Rodney PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,670
Program Service Revenue
$0
Investment Income
$9,875
Other Revenue
$0
All Other Contributions
$85,018
Change in Net Assets
$7,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,257
Grants and Similar Amounts Paid$35,033
Other Expenses$32,970
Total Fundraising Expense$24,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,741$1,183$4,731$23,655
Grants to Domestic Orgs$21,033--$21,033
Other Salaries and Wages$11,392$876$5,258$17,526
Grants to Domestic Individuals$14,000--$14,000
Office Expenses$5,374$289$4,634$10,297
Fees for Services Accounting$3,010$2,150$3,440$8,600
Occupancy$3,791$1,264$1,264$6,319
Payroll Taxes$3,299$508$1,269$5,076
Information Technology-$2,169-$2,169
Insurance$459$459$919$1,837
Travel$43-$119$162
Other Expenses$190$54$190$54
Total Functional Expenses$80,332$8,952$24,976$114,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclaren Northen Michigan FoundationPetoskey, MI-Building Fund$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Governing body members that have a family relationship: rodney phillips and judy phillips; leonard d. And tina frescoln; william and julie wentworth governing body members that have a business relationship: david johnson and christine etienne.”

Form 990, Part VI, Section A, Line 6

“The bay harbor foundation is organized as a nonprofit corporation with members who meet specific qualifications, as described in bylaws article ii.”

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

“Members, other than youth members, are each entitled to one vote to elect the board of directors at the annual meeting, per bylaws articles ii, iii and iv. Per bylaws article iv, at the annual meeting members shall by resolution designate the number of directors to be elected in the ensuing year.”

Form 990, Part VI, Section A, Line 8B

“No committee can act on behalf of the board of directors.”

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

“The review of the form 990 was conducted by the executive director and the chair. The review consisted of reviewing all parts and supporting schedules of the form.”

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

“Each director, officer and committee member with powers delegated by the board of directors is required to annually sign a statement which affirms compliance with the policy”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Harbor Foundation
EIN
37-1491024
Phone
2314392700
Address
750 BAY HARBOR DRIVE, BAY HARBOR, MI 49770

Signing Officer

Name
Candace Fitzsimons
Title
Executive Director
Phone
2314392700
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard D Frescoln
Formed
2004
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 556 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt026652
IRS990/GrantAmt021033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02169
IRS990/InformationTechnologyGrp/TotalAmt02169
IRS990/InsuranceGrp/FundraisingAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt0459
IRS990/InsuranceGrp/TotalAmt01837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0357481
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07966
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY HARBOR FOUNDATION, IN CLOSE HARMONY WITH ITS MEMBERS, DEDICATED ITSELF TO PROVIDE ASSISTANCE TO NOT FOR PROFIT CULTURAL, SOCIAL SERVICE AND ARTS BASED ORGANIZATIONS IN NORTHERN MICHIGAN GEOGRAPHIC FOCUS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467162
IRS990/NetAssetsOrFundBalancesEOYAmt0517826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01264
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/ProgramServicesAmt03791
IRS990/OccupancyGrp/TotalAmt06319
IRS990/OfficeExpensesGrp/FundraisingAmt04634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05374
IRS990/OfficeExpensesGrp/TotalAmt010297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt03152
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt0190
IRS990/OtherExpensesGrp/TotalAmt03152
IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/BOYAmt04120
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011392
IRS990/OtherSalariesAndWagesGrp/TotalAmt017526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/ProgramServicesAmt03299
IRS990/PayrollTaxesGrp/TotalAmt05076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02732
IRS990/PrincipalOfficerNm0LEONARD D FRESCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO QUALIFYING STUDENTS TO ATTEND COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033941
IRS990/PYInvestmentIncomeAmt06766
IRS990/PYOtherExpensesAmt052245
IRS990/PYOtherRevenueAmt083406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015433
IRS990/PYSalariesCompEmpBnftPaidAmt0132005
IRS990/PYTotalExpensesAmt0218191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt0456773
IRS990ScheduleA/SubstantialContributorsTotAmt0245973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702746
IRS990ScheduleA/TotalSupportAmt0737116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,327
Liabilities
$3,501
Net assets
$517,826
Revenue
$121,545
Expenses
$114,260
Net income
$7,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.03$5.85$0.57$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.70$1.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.18$1.22$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$2.34$2.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.07$3.96$2.08$2.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$3.12$2.97$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$2.62$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.56$2.67$2.61$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$3.15$2.78$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.16$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$3.53