Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2020 • EIN 38-2526940

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.EVERGREENCOMMONS.ORG

View Organization Page

480 State StreetHolland, MI 49423

(616) 396-7100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

39th percentile

$143,771

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,913,400

Up $847,970 (+8.4%) from 2019

Net Assets

Up

$10,103,165

Up $245,333 (+2.5%) from 2019

Liabilities

Up

$810,235

Up $602,637 (+290%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$3,664,575

Down $1,273,317 (-26%) from 2019

Expenses

Down

$3,407,240

Down $185,105 (-5.2%) from 2019

Net Income

Down

$257,335

Down $1,088,212 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,111,413Liabilities 2011: $253,659Net Assets 2011: $8,857,7542011Assets 2012: $8,870,544Liabilities 2012: $373,990Net Assets 2012: $8,496,5542012Assets 2013: $8,277,605Liabilities 2013: $169,297Net Assets 2013: $8,108,3082013Assets 2014: $7,922,315Liabilities 2014: $195,148Net Assets 2014: $7,727,1672014Assets 2015: $7,765,148Liabilities 2015: $219,383Net Assets 2015: $7,545,7652015Assets 2016: $7,296,129Liabilities 2016: $214,716Net Assets 2016: $7,081,4132016Assets 2017: $8,275,269Liabilities 2017: $231,128Net Assets 2017: $8,044,1412017Assets 2018: $8,733,877Liabilities 2018: $225,216Net Assets 2018: $8,508,6612018Assets 2019: $10,065,430Liabilities 2019: $207,598Net Assets 2019: $9,857,8322019Assets 2020: $10,913,400Liabilities 2020: $810,235Net Assets 2020: $10,103,1652020Assets 2021: $10,743,446Liabilities 2021: $609,704Net Assets 2021: $10,133,7422021Assets 2022: $10,323,077Liabilities 2022: $297,985Net Assets 2022: $10,025,0922022Assets 2023: $12,188,605Liabilities 2023: $195,946Net Assets 2023: $11,992,6592023Assets 2024: $14,724,284Liabilities 2024: $634,205Net Assets 2024: $14,090,0792024Assets 2025: $19,598,394Liabilities 2025: $507,352Net Assets 2025: $19,091,0422025

Highlighted filing

2020

Assets$10,913,400
Liabilities$810,235
Net Assets$10,103,165
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,474,553Expenses 2011: $3,590,912Net Income 2011: -$116,3592011Revenue 2012: $3,004,796Expenses 2012: $3,359,402Net Income 2012: -$354,6062012Revenue 2013: $2,993,159Expenses 2013: $3,400,523Net Income 2013: -$407,3642013Revenue 2014: $3,053,475Expenses 2014: $3,464,806Net Income 2014: -$411,3312014Revenue 2015: $3,381,416Expenses 2015: $3,560,859Net Income 2015: -$179,4432015Revenue 2016: $3,078,673Expenses 2016: $3,529,215Net Income 2016: -$450,5422016Revenue 2017: $4,404,032Expenses 2017: $3,461,867Net Income 2017: $942,1652017Revenue 2018: $4,128,442Expenses 2018: $3,680,908Net Income 2018: $447,5342018Revenue 2019: $4,937,892Expenses 2019: $3,592,345Net Income 2019: $1,345,5472019Revenue 2020: $3,664,575Expenses 2020: $3,407,240Net Income 2020: $257,3352020Revenue 2021: $2,985,667Expenses 2021: $3,014,794Net Income 2021: -$29,1272021Revenue 2022: $3,209,665Expenses 2022: $3,262,273Net Income 2022: -$52,6082022Revenue 2023: $5,891,142Expenses 2023: $3,882,264Net Income 2023: $2,008,8782023Revenue 2024: $6,391,126Expenses 2024: $4,312,194Net Income 2024: $2,078,9322024Revenue 2025: $9,900,025Expenses 2025: $4,910,574Net Income 2025: $4,989,4512025

Highlighted filing

2020

Revenue$3,664,575
Expenses$3,407,240
Net Income$257,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$3,686,846
Mission and Program Overview

Mission

To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.

To encourage adults 55 years and older to "get the most out of life" through a wide range of classes and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,308,801$6,329,733▲ $20,932
Cash and Non-Interest-Bearing Accounts$3,024,136$3,234,031▲ $209,895
Investments in Publicly Traded Securities$314,468$299,402▼ $15,066
Accounts Receivable$187,201$144,435▼ $42,766
Pledges and Grants Receivable$46,766$75,000▲ $28,234
Savings and Temporary Cash Investments$42,981$24,948▼ $18,033
Prepaid Expenses and Deferred Charges$7,127$7,975▲ $848
Total Assets$10,065,430$10,913,400▲ $847,970
Other Assets Total$133,950$797,876▲ $663,926
Liabilities
Accounts Payable and Accrued Expenses$207,598$443,635▲ $236,037
Unsecured Notes Loans Payable-$366,600-
Total Liabilities$207,598$810,235▲ $602,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,807,210$9,061,306▲ $254,096
Net Assets With Donor Restrictions$1,050,622$1,041,859▼ $8,763
Total Net Assets Fund Balance$9,857,832$10,103,165▲ $245,333
Total Liabilities and Net Assets / Fund Balance$10,065,430$10,913,400▲ $847,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,841$5,070,845$8,894,686
Equipment$551,594$1,306,451$1,858,045
Land$1,354,103-$1,354,103
Other Land Buildings$600,195$184,899$785,094
Other Assets Org$797,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$314,468-▲ $540-$299,402
2019$314,500-▲ $13,756-$314,468
2018$371,506-▲ $30,750-$314,500
2017$176,444$235,000▲ $23,162-$371,506
2016$232,324-▼ $11,906-$176,444
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnibbePresident/ceFT$136,925$6,846$143,771

Board Members and Trustees

NameTitle
Al McgeehanChair
Barb DepreeVice Chair
Barbara ConeyBoard Member
Bruce LosBoard Member
Christian WierdaBoard Member
Douglas IversonBoard Member
Emilie WierdaBoard Member
Marcia ElgersmaSecretary
Greg BegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,886
Program Service Revenue
$2,038,161
Investment Income
$54,969
Other Revenue
$185,559
All Other Contributions
$1,317,428
Change in Net Assets
$257,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,664,575
Revenue Not Reported on Form 990
$6,135
Total Revenue per Audited Statements
$3,670,710
Total Revenue per Form 990
$3,664,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,040
Other Expenses$1,504,200
Total Fundraising Expense$179,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,175$133,263$104,724$1,561,162
Depreciation Depletion$77,497$233,158$744$311,399
All Other Expenses$229,353$25,904$6,789$262,046
Current Officers, Directors, Trustees, and Key Employees-$123,233$13,692$136,925
Payroll Taxes$100,641$18,694$8,779$128,114
Occupancy$110,589$5,157$5,157$120,903
Fees for Services Other$109,506--$109,506
Fees for Services Accounting$14,185$69,051$8,114$91,350
Travel$83,377-$45$83,422
Office Expenses$51,407$3,591$14,804$69,802
Pension Plan Contributions$39,540$16,008$2,460$58,008
Other Expenses$50,336$1,988$1,988$54,312
Insurance$30,478$2,760$1,555$34,793
Other Employee Benefits$15,186$2,937$708$18,831
Conferences and Meetings$8,122$1,518$-230$9,410
Advertising$2,364$451$215$3,030
Total Functional Expenses$2,563,578$664,091$179,571$3,407,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,377
Expenses per Audited Statements$3,407,240
Total Expenses per Form 990$3,407,240
Expenses Not Reported on Form 990$18,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,483
Fundraising Direct Expenses$18,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,053$119,053$18,137$100,916
Total Events$119,053$119,053$18,137$100,916
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Emilie wierda christian wierda board member board member mother / son”

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

“Form 990 and audited financial statements are reviewed at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets compensation for the organization's ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets all compensation amounts, including top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Evergreen Commons Inc
EIN
38-2526940
Phone
6163967100
Address
480 STATE STREET, HOLLAND, MI 49423
Doing Business As
Evergreen Commons

Signing Officer

Name
David Knibbe
Title
President/CEO
Phone
6163967100
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knibbe
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
438

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“EVERGREEN COMMONS”

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

“Food services - expenses 322,256 revenue 229,459 fitness - expenses 626,045 revenue 929,082”

Form 990, Part XI, Line 9

“Fundraising expenses netted in revenue 18,137 fundraising expenses netted in revenue -18,137”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to supplement the support of the organization's program services.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted in revenue 18,137”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted in revenue 18,137”

Raw XML AppendixShowing 400 of 577 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/InvestmentIncomeGrp/ExclusionAmt046951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299402
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06562195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06308801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06329733
IRS990/LandBldgEquipCostOrOtherBssAmt012891928
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt04134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068458
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ADULTS 55 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09857832
IRS990/NetAssetsOrFundBalancesEOYAmt010103165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065660
IRS990/NetUnrlzdGainsLossesInvstAmt0-12002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08807210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09061306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05157
IRS990/OccupancyGrp/ManagementAndGeneralAmt05157
IRS990/OccupancyGrp/ProgramServicesAmt0110589
IRS990/OccupancyGrp/TotalAmt0120903
IRS990/OfficeExpensesGrp/FundraisingAmt014804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OfficeExpensesGrp/ProgramServicesAmt051407
IRS990/OfficeExpensesGrp/TotalAmt069802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133950
IRS990/OtherAssetsTotalGrp/EOYAmt0797876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018831
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt09721
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/FundraisingAmt21988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt0133962
IRS990/OtherExpensesGrp/ProgramServicesAmt1106170
IRS990/OtherExpensesGrp/ProgramServicesAmt277690
IRS990/OtherExpensesGrp/ProgramServicesAmt350336
IRS990/OtherExpensesGrp/TotalAmt0169406
IRS990/OtherExpensesGrp/TotalAmt1106170
IRS990/OtherExpensesGrp/TotalAmt278651
IRS990/OtherExpensesGrp/TotalAmt354312
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0COURIER
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16453
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011100
IRS990/OtherRevenueTotalAmt017553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100641
IRS990/PayrollTaxesGrp/TotalAmt0128114
IRS990/PensionPlanContributionsGrp/FundraisingAmt02460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039540
IRS990/PensionPlanContributionsGrp/TotalAmt058008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07975
IRS990/PrincipalOfficerNm0DAVID KNIBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS - ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS - IN HOME CARE SERVI
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS - ENRICHMENT/EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480946
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE COORDINATION - PROVIDES FREE IN-HOME ASSESSMENTS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER, IDENTIFYING SOURCES OF SUPPORT/CARE IN THE COMMUNITY, ALLOWING INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093332
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 322,256 REVENUE 229,459 FITNESS - EXPENSES 626,045 REVENUE 929,082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0949044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01158541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02026636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106324
IRS990/PYOtherExpensesAmt01688552
IRS990/PYOtherRevenueAmt0273515
IRS990/PYProgramServiceRevenueAmt02531417
IRS990/PYRevenuesLessExpensesAmt01345547
IRS990/PYSalariesCompEmpBnftPaidAmt01903793
IRS990/PYTotalExpensesAmt03592345
IRS990/PYTotalRevenueAmt04937892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 194,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01852953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07835098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010484003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46050
IRS990ScheduleA/PublicSupportPY170Pct00.57220
IRS990ScheduleA/PublicSupportTotal170Amt03898402
IRS990ScheduleA/SubstantialContributorsTotAmt03936696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01852953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07835098
IRS990ScheduleA/TotalSupportAmt08465332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$10,913,400
Liabilities
$810,235
Net assets
$10,103,165
Revenue
$3,664,575
Expenses
$3,407,240
Net income
$257,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.51$19.1$9.90$4.91$4.99
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$6.39$4.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$5.89$3.88$2.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$3.21$3.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.61$10.1$2.99$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.66$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.86$4.94$3.59$1.35
2018Summary only. Only limited summary data is available for this year.$8.73$0.23$8.51$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.23$8.04$4.40$3.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.08$3.08$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.38$3.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.92$0.20$7.73$3.05$3.46$0.41
2013Summary only. Only limited summary data is available for this year.$8.28$0.17$8.11$2.99$3.40$0.41
2012Summary only. Only limited summary data is available for this year.$8.87$0.37$8.50$3.00$3.36$0.35
2011Summary only. Only limited summary data is available for this year.$9.11$0.25$8.86$3.47$3.59$0.12