Civic Intelligence

New Beginnings Apfv Inc.

990 • Fiscal year 2020 • EIN 39-1315379

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NEWBEGINNINGSWALWORTH.COM

View Organization Page

20 North Church StElkhorn, WI 53121-1136

(262) 723-4653

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,416

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,144,310

Up $680,055 (+146%) from 2019

Net Assets

Up

$1,115,998

Up $662,292 (+146%) from 2019

Liabilities

Up

$28,312

Up $17,763 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$1,354,359

Up $628,009 (+86%) from 2019

Expenses

Up

$697,675

Up $95,668 (+16%) from 2019

Net Income

Up

$656,684

Up $532,341 (+428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,765Liabilities 2010: $2,343Net Assets 2010: $75,4222010Assets 2011: $58,913Liabilities 2011: $13,554Net Assets 2011: $45,3592011Assets 2012: $70,609Liabilities 2012: $3,573Net Assets 2012: $67,0362012Assets 2013: $99,093Liabilities 2013: $1,262Net Assets 2013: $97,8312013Assets 2014: $131,633Liabilities 2014: $8,146Net Assets 2014: $123,4872014Assets 2015: $175,521Liabilities 2015: $8,150Net Assets 2015: $167,3712015Assets 2016: $202,134Liabilities 2016: $14,135Net Assets 2016: $187,9992016Assets 2017: $258,574Liabilities 2017: $9,540Net Assets 2017: $249,0342017Assets 2018: $340,908Liabilities 2018: $19,695Net Assets 2018: $321,2132018Assets 2019: $464,255Liabilities 2019: $10,549Net Assets 2019: $453,7062019Assets 2020: $1,144,310Liabilities 2020: $28,312Net Assets 2020: $1,115,9982020Assets 2021: $1,441,758Liabilities 2021: $42,805Net Assets 2021: $1,398,9532021Assets 2022: $1,323,661Liabilities 2022: $42,180Net Assets 2022: $1,281,4812022Assets 2023: $1,378,056Liabilities 2023: $42,035Net Assets 2023: $1,336,0212023Assets 2024: $1,555,349Liabilities 2024: $36,868Net Assets 2024: $1,518,4812024

Highlighted filing

2020

Assets$1,144,310
Liabilities$28,312
Net Assets$1,115,998
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,1402010Revenue 2011: $437,659Expenses 2011: $467,722Net Income 2011: -$30,0632011Revenue 2012: $409,278Expenses 2012: $387,601Net Income 2012: $21,6772012Revenue 2013: $296,378Expenses 2013: $265,584Net Income 2013: $30,7942013Revenue 2014: $315,431Expenses 2014: $289,777Net Income 2014: $25,6542014Revenue 2015: $323,759Expenses 2015: $279,875Net Income 2015: $43,8842015Revenue 2016: $393,838Expenses 2016: $374,576Net Income 2016: $19,2622016Revenue 2017: $434,386Expenses 2017: $379,183Net Income 2017: $55,2032017Revenue 2018: $538,343Expenses 2018: $461,088Net Income 2018: $77,2552018Revenue 2019: $726,350Expenses 2019: $602,007Net Income 2019: $124,3432019Revenue 2020: $1,354,359Expenses 2020: $697,675Net Income 2020: $656,6842020Revenue 2021: $1,098,351Expenses 2021: $818,883Net Income 2021: $279,4682021Revenue 2022: $828,398Expenses 2022: $933,465Net Income 2022: -$105,0672022Revenue 2023: $934,648Expenses 2023: $884,606Net Income 2023: $50,0422023Revenue 2024: $1,014,037Expenses 2024: $844,337Net Income 2024: $169,7002024

Highlighted filing

2020

Revenue$1,354,359
Expenses$697,675
Net Income$656,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,354,700
Mission and Program Overview

Mission

NONE

To educate the community to recognize the incidence and causes of domestic abuse and sexual assault; to aid victims of domestic abuse and sexual assault who are in immediate danger and to provide ongoing services to those who have experienced abuse; to coordinate, facilitate, and expand the provision of effective services and support to identified, unidentified, and potential victims of abuse and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,497$676,323▲ $661,826
Savings and Temporary Cash Investments$265,577$283,579▲ $18,002
Pledges and Grants Receivable$111,635$102,771▼ $8,864
Investments in Publicly Traded Securities$67,646$63,414▼ $4,232
Investments Other Securities$0$11,393▲ $11,393
Prepaid Expenses and Deferred Charges$1,800$3,730▲ $1,930
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$464,255$1,144,310▲ $680,055
Other Assets Total$2,850$2,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,549$28,312▲ $17,763
Total Liabilities$10,549$28,312▲ $17,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,863$996,303▲ $661,440
Net Assets With Donor Restrictions$118,843$119,695▲ $852
Total Net Assets Fund Balance$453,706$1,115,998▲ $662,292
Total Liabilities and Net Assets / Fund Balance$464,255$1,144,310▲ $680,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,990$2,686$644,676
Equipment$9,932$16,211$26,143
Land$22,700-$22,700
Leasehold Improvements$1,701$275$1,976
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SchoenhoftExecutive DirectorFT$53,846$5,570$59,416
Heidi LloydExecutive Director Thru Mid-march 2020FT$23,817-$23,817

Board Members and Trustees

NameTitle
Janis ScharnottPresident
Lori HartzVice President Thru Mid-june 2020
Cathy Duchow-cossDirector
Dawn HeathDirector
Diane BustamenteDirector
Egle VaskeDirector
Lorraine NewmanDirector
Kim SimesMember Consultant
Terri WeilandMember Consultant Thru Mid-sept 2020
Ruth Anne MoravaSecretary
Linda CheneyTreasurer
John BiglerTreasurer Thru March 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,730
Program Service Revenue
$0
Investment Income
$3,781
Other Revenue
$-152
All Other Contributions
$733,235
Change in Net Assets
$656,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$663,600Expert Appraisal
Total Noncash Contributions2$663,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,857
Total Revenue per Audited Statements
$1,359,216
Total Revenue per Form 990
$1,354,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,134
Other Expenses$183,511
Grants and Similar Amounts Paid$31,030
Total Fundraising Expense$10,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,017$31,994$2,232$348,243
Current Officers, Directors, Trustees, and Key Employees$42,659$35,824$4,750$83,233
Office Expenses$48,131$8,094$833$57,058
Payroll Taxes$31,907$6,067$623$38,597
Occupancy$30,680$5,833$600$37,113
Fees for Services Legal$28,239$5,369$553$34,161
Grants to Domestic Individuals$31,030--$31,030
Other Employee Benefits$10,797$2,052$212$13,061
Insurance$8,333$1,584$163$10,080
Travel$7,223$479$49$7,751
Fees for Services Other$6,081$1,157$119$7,357
Fees for Services Accounting-$6,750-$6,750
Depreciation Depletion$4,588$872$90$5,550
Other Expenses$2,655$505$52$3,212
Conferences and Meetings$2,534$482$49$3,065
Information Technology$2,515$478$49$3,042
All Other Expenses$681$129$14$824
Fees for Service Investment Mgmnt Fees-$751-$751
Total Functional Expenses$578,867$108,420$10,388$697,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$697,675
Expenses per Audited Statements$696,924
Total Expenses per Audited Statements$696,924
Expenses Not Reported on Financial Statements$751
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341
Fundraising Gross Income$189
Professional Fundraising Fees$0
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
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
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“Annually the members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Apfv Inc
EIN
39-1315379
Phone
2627234653
Address
20 NORTH CHURCH ST, ELKHORN, WI 53121-1136

Signing Officer

Name
Linda Cheney
Title
Treasurer
Phone
2627234653
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schoenhoft
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
21

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -751.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER THRU MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT THRU MID-JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER CONSULTANT THRU MID-SEPT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR THRU MID-MARCH 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08500
IRS990/FundraisingDirectExpensesAmt0341
IRS990/FundraisingGrossIncomeAmt0189
IRS990/GainOrLossGrp/SecuritiesAmt01001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0577995
IRS990/GrantAmt031030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01001
IRS990/GrossReceiptsAmt01354700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0478
IRS990/InformationTechnologyGrp/ProgramServicesAmt02515
IRS990/InformationTechnologyGrp/TotalAmt03042
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/ProgramServicesAmt08333
IRS990/InsuranceGrp/TotalAmt010080
IRS990/InvestmentIncomeGrp/ExclusionAmt02780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011393
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063414
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676323
IRS990/LandBldgEquipCostOrOtherBssAmt0695495
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HARASSMENT AND HUMAN TRAFFICKING. WE ALSO EDUCATE THE COMMUNITY ABOUT THESE CRITICAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453706
IRS990/NetAssetsOrFundBalancesEOYAmt01115998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996303
IRS990/NoncashContributionsAmt0663600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt05833
IRS990/OccupancyGrp/ProgramServicesAmt030680
IRS990/OccupancyGrp/TotalAmt037113
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08094
IRS990/OfficeExpensesGrp/ProgramServicesAmt048131
IRS990/OfficeExpensesGrp/TotalAmt057058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013061
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt06797
IRS990/OtherExpensesGrp/ProgramServicesAmt12655
IRS990/OtherExpensesGrp/TotalAmt06797
IRS990/OtherExpensesGrp/TotalAmt13212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06067
IRS990/PayrollTaxesGrp/ProgramServicesAmt031907
IRS990/PayrollTaxesGrp/TotalAmt038597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03730
IRS990/PrincipalOfficerNm0SUSAN SCHOENHOFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING-PROVIDES SUPPORTIVE SERVICES, INCLUDING COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151763
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION-PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026951
IRS990/PYInvestmentIncomeAmt01816
IRS990/PYOtherExpensesAmt0149229
IRS990/PYOtherRevenueAmt0-17657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124343
IRS990/PYSalariesCompEmpBnftPaidAmt0425827
IRS990/PYTotalExpensesAmt0602007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt02900650
IRS990ScheduleA/SubstantialContributorsTotAmt0525072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425722
IRS990ScheduleA/TotalSupportAmt03463216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029417
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/BookValueAmt0641990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644676
IRS990ScheduleD/EquipmentGrp/BookValueAmt09932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0751
IRS990ScheduleD/ExpensesSubtotalAmt0696924
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0751
IRS990ScheduleD/LandGrp/BookValueAmt022700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,310
Liabilities
$28,312
Net assets
$1,115,998
Revenue
$1,354,359
Expenses
$697,675
Net income
$656,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.93$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.83$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.35$0.70$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.44$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42