Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2020 • EIN 39-0922378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.LGYC.ORG

View Organization Page

W2655 South StreetLake Geneva, WI 53147

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,142

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,216,228

Up $110,827 (+2.7%) from 2019

Net Assets

Up

$3,608,047

Up $499,931 (+16%) from 2019

Liabilities

Down

$608,181

Down $389,104 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$2,682,016

Down $290,626 (-9.8%) from 2019

Expenses

Down

$2,196,954

Down $789,489 (-26%) from 2019

Net Income

Up

$485,062

Up $498,863 (+3615%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,505,457Liabilities 2011: $788,851Net Assets 2011: $2,716,6062011Assets 2012: $3,520,104Liabilities 2012: $750,604Net Assets 2012: $2,769,5002012Assets 2013: $3,582,555Liabilities 2013: $714,269Net Assets 2013: $2,868,2862013Assets 2014: $3,777,429Liabilities 2014: $935,899Net Assets 2014: $2,841,5302014Assets 2015: $4,067,876Liabilities 2015: $757,786Net Assets 2015: $3,310,0902015Assets 2016: $4,498,428Liabilities 2016: $681,484Net Assets 2016: $3,816,9442016Assets 2017: $4,695,158Liabilities 2017: $751,617Net Assets 2017: $3,943,5412017Assets 2018: $3,989,960Liabilities 2018: $872,020Net Assets 2018: $3,117,9402018Assets 2019: $4,105,401Liabilities 2019: $997,285Net Assets 2019: $3,108,1162019Assets 2020: $4,216,228Liabilities 2020: $608,181Net Assets 2020: $3,608,0472020Assets 2021: $4,616,044Liabilities 2021: $634,479Net Assets 2021: $3,981,5652021Assets 2022: $5,243,442Liabilities 2022: $782,780Net Assets 2022: $4,460,6622022Assets 2023: $6,981,691Liabilities 2023: $1,091,352Net Assets 2023: $5,890,3392023Assets 2024: $7,891,809Liabilities 2024: $639,642Net Assets 2024: $7,252,1672024

Highlighted filing

2020

Assets$4,216,228
Liabilities$608,181
Net Assets$3,608,047
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,417,5702011Revenue 2012: $2,977,341Expenses 2012: $2,971,727Net Income 2012: $5,6142012Revenue 2013: $3,241,667Expenses 2013: $3,144,590Net Income 2013: $97,0772013Revenue 2014: $2,452,038Expenses 2014: $2,474,157Net Income 2014: -$22,1192014Revenue 2015: $3,354,229Expenses 2015: $2,856,550Net Income 2015: $497,6792015Revenue 2016: $3,430,324Expenses 2016: $2,926,968Net Income 2016: $503,3562016Revenue 2017: $3,411,226Expenses 2017: $3,300,889Net Income 2017: $110,3372017Revenue 2018: $4,289,345Expenses 2018: $5,089,244Net Income 2018: -$799,8992018Revenue 2019: $2,972,642Expenses 2019: $2,986,443Net Income 2019: -$13,8012019Revenue 2020: $2,682,016Expenses 2020: $2,196,954Net Income 2020: $485,0622020Revenue 2021: $2,498,467Expenses 2021: $2,116,671Net Income 2021: $381,7962021Revenue 2022: $3,094,699Expenses 2022: $2,582,084Net Income 2022: $512,6152022Revenue 2023: $4,438,861Expenses 2023: $3,019,314Net Income 2023: $1,419,5472023Revenue 2024: $4,644,061Expenses 2024: $3,278,681Net Income 2024: $1,365,3802024

Highlighted filing

2020

Revenue$2,682,016
Expenses$2,196,954
Net Income$485,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,038,186
Mission and Program Overview

Mission

The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.

Youth camp and adult conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,604$2,569,842▼ $249,762
Savings and Temporary Cash Investments$773,027$960,981▲ $187,954
Investments Other Securities$313,686$185,611▼ $128,075
Cash and Non-Interest-Bearing Accounts$105,647$157,028▲ $51,381
Accounts Receivable$71,070$111,640▲ $40,570
Prepaid Expenses and Deferred Charges$22,367$8,069▼ $14,298
Total Assets$4,105,401$4,216,228▲ $110,827
Other Assets Total$0$223,057▲ $223,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,160$391,147▼ $152,013
Other Liabilities$171,157$0▼ $171,157
Accounts Payable and Accrued Expenses$167,102$127,595▼ $39,507
Deferred Revenue$115,866$89,439▼ $26,427
Total Liabilities$997,285$608,181▼ $389,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,739$2,566,222▲ $47,483
Net Assets With Donor Restrictions$589,377$1,041,825▲ $452,448
Total Net Assets Fund Balance$3,108,116$3,608,047▲ $499,931
Total Liabilities and Net Assets / Fund Balance$4,105,401$4,216,228▲ $110,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,927$3,118,045$4,602,972
Equipment$117,698$2,000,236$2,117,934
Leasehold Improvements$873,097$1,048,922$1,922,019
Land$94,120-$94,120
Other Assets Org$223,057--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian SnedekerExecutive DirectorFT$76,142$76,142

Board Members and Trustees

NameTitle
Gary MeisnerChairman
Kirk ElliottVice-chairman
Ari HeickDirector
Brian PollardDirector
Jason ClarkDirector
Kai TogamiDirector
Kenneth MurrayDirector
Kevin ComerDirector
Nate PaulsonDirector
Todd NeeseDirector
Bruce EverhartSecretary
Mark KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,275
Program Service Revenue
$961,254
Investment Income
$-2,476
Other Revenue
$403,963
All Other Contributions
$1,319,275
Change in Net Assets
$485,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,101
Total Revenue per Audited Statements
$2,713,117
Total Revenue per Form 990
$2,682,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,181
Salaries, Compensation, and Employee Benefits$991,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,013--$647,013
Depreciation Depletion$368,951--$368,951
Other Employee Benefits$198,443--$198,443
All Other Expenses$137,079--$137,079
Occupancy$102,160--$102,160
Current Officers, Directors, Trustees, and Key Employees$76,142--$76,142
Insurance$59,926--$59,926
Payroll Taxes$54,191--$54,191
Other Expenses$53,033--$53,033
Advertising$38,334--$38,334
Office Expenses$30,696--$30,696
Interest$29,308--$29,308
Information Technology$22,086--$22,086
Pension Plan Contributions$15,984--$15,984
Conferences and Meetings$10,567--$10,567
Fees for Services Other-$9,253-$9,253
Fees for Services Accounting-$7,250-$7,250
Travel$633--$633
Total Functional Expenses$2,180,451$16,503$0$2,196,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,213,186
Expenses per Audited Statements$2,196,954
Total Expenses per Form 990$2,196,954
Expenses Not Reported on Form 990$16,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,575
Fundraising Direct Expenses$16,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,575$28,575$15,721$12,854
Total Events$28,575$28,575$16,232$12,343
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees reviews the form 990 at its regular board meeting prior to its issuance to the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Foundation
EIN
39-0922378
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Uma Basso
Title
Director of Finance & Administraton
Phone
2622485500
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uma Basso
Formed
1950
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
50

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance: program service expenses 46,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,351. Real estate taxes: program service expenses 19,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,974. Equipment: program service expenses 16,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,599. Programming: program service expenses 16,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,577. Staff scholarships: program service expenses 12,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,968. Vehicle: program service expenses 11,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,488. Recreational expense: program service expenses 9,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,972. Miscellaneous: program service expenses 3,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,084. Conference and guest services: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF OUTING EXPENSES”

Raw XML AppendixShowing 400 of 527 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/TotalRevenueColumnAmt07695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0313686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185611
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06167203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02819604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02569842
IRS990/LandBldgEquipCostOrOtherBssAmt08737045
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139508
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391147
IRS990/NetAssetsOrFundBalancesBOYAmt03108116
IRS990/NetAssetsOrFundBalancesEOYAmt03608047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02518739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102160
IRS990/OccupancyGrp/TotalAmt0102160
IRS990/OfficeExpensesGrp/ProgramServicesAmt030696
IRS990/OfficeExpensesGrp/TotalAmt030696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0223057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198443
IRS990/OtherExpensesGrp/Desc0CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REFUNDS AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165147
IRS990/OtherExpensesGrp/ProgramServicesAmt1110243
IRS990/OtherExpensesGrp/ProgramServicesAmt260515
IRS990/OtherExpensesGrp/ProgramServicesAmt353033
IRS990/OtherExpensesGrp/TotalAmt0165147
IRS990/OtherExpensesGrp/TotalAmt1110243
IRS990/OtherExpensesGrp/TotalAmt260515
IRS990/OtherExpensesGrp/TotalAmt353033
IRS990/OtherLiabilitiesGrp/BOYAmt0171157
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391620
IRS990/OtherRevenueTotalAmt0391620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054191
IRS990/PayrollTaxesGrp/TotalAmt054191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015984
IRS990/PensionPlanContributionsGrp/TotalAmt015984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0UMA BASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024004
IRS990/PYOtherExpensesAmt01636825
IRS990/PYOtherRevenueAmt034402
IRS990/PYProgramServiceRevenueAmt02171573
IRS990/PYRevenuesLessExpensesAmt0-13801
IRS990/PYSalariesCompEmpBnftPaidAmt01349618
IRS990/PYTotalExpensesAmt02986443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0485062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0363693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0387503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0831200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01960460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01319275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02002743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01154655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01353248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06572584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02171573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02193614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02251973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02069998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010040032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069299
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt014652156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0363693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0387503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0831200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01960460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02672149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02914236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04196357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03423246
IRS990ScheduleA/Total509Grp/TotalAmt016612616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02679844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02942217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04207661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03421600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016681915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03118045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04602972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02117934
IRS990ScheduleD/ExpensesNotReportedAmt016232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196954
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0873097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01048922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,216,228
Liabilities
$608,181
Net assets
$3,608,047
Revenue
$2,682,016
Expenses
$2,196,954
Net income
$485,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.64$7.25$4.64$3.28$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.09$5.89$4.44$3.02$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.78$4.46$3.09$2.58$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.63$3.98$2.50$2.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$2.68$2.20$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.11$2.97$2.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.87$3.12$4.29$5.09$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.75$3.94$3.41$3.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.68$3.82$3.43$2.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.76$3.31$3.35$2.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.45$2.47$0.02
2013Summary only. Only limited summary data is available for this year.$3.58$0.71$2.87$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.52$0.75$2.77$2.98$2.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$2.42