Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2021 • EIN 39-1536251

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.SPIRITUSMINISTRIES.ORG
522 2nd StreetMenasha, WI 54952

(920) 722-8918

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,478

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,269,667

Up $266,457 (+27%) from 2020

Net Assets

Up

$1,255,081

Up $344,242 (+38%) from 2020

Liabilities

Down

$14,586

Down $77,785 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$856,271

Up $136,353 (+19%) from 2020

Expenses

Down

$620,180

Down $36,220 (-5.5%) from 2020

Net Income

Up

$236,091

Up $172,573 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $624,556Liabilities 2015: $32,534Net Assets 2015: $592,0222015Assets 2016: $580,327Liabilities 2016: $20,319Net Assets 2016: $560,0082016Assets 2017: $632,868Liabilities 2017: $15,360Net Assets 2017: $617,5082017Assets 2018: $640,465Liabilities 2018: $7,114Net Assets 2018: $633,3512018Assets 2019: $863,350Liabilities 2019: $12,655Net Assets 2019: $850,6952019Assets 2020: $1,003,210Liabilities 2020: $92,371Net Assets 2020: $910,8392020Assets 2021: $1,269,667Liabilities 2021: $14,586Net Assets 2021: $1,255,0812021Assets 2022: $1,606,546Liabilities 2022: $22,448Net Assets 2022: $1,584,0982022Assets 2023: $1,677,242Liabilities 2023: $23,967Net Assets 2023: $1,653,2752023Assets 2024: $1,896,942Liabilities 2024: $37,465Net Assets 2024: $1,859,4772024Assets 2025: $1,956,627Liabilities 2025: $28,328Net Assets 2025: $1,928,2992025

Highlighted filing

2021

Assets$1,269,667
Liabilities$14,586
Net Assets$1,255,081
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $591,073Expenses 2015: $584,714Net Income 2015: $6,3592015Revenue 2016: $545,776Expenses 2016: $570,557Net Income 2016: -$24,7812016Revenue 2017: $637,739Expenses 2017: $592,910Net Income 2017: $44,8292017Revenue 2018: $641,643Expenses 2018: $638,548Net Income 2018: $3,0952018Revenue 2019: $646,839Expenses 2019: $653,612Net Income 2019: -$6,7732019Revenue 2020: $719,918Expenses 2020: $656,400Net Income 2020: $63,5182020Revenue 2021: $856,271Expenses 2021: $620,180Net Income 2021: $236,0912021Revenue 2022: $1,170,060Expenses 2022: $734,967Net Income 2022: $435,0932022Revenue 2023: $839,387Expenses 2023: $847,617Net Income 2023: -$8,2302023Revenue 2024: $1,033,613Expenses 2024: $928,609Net Income 2024: $105,0042024Revenue 2025: $984,615Expenses 2025: $1,027,633Net Income 2025: -$43,0182025

Highlighted filing

2021

Revenue$856,271
Expenses$620,180
Net Income$236,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$856,271
Mission and Program Overview

Mission

Religious youth retreat center.our two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Religious youth retreat centerour two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,458$373,745▲ $138,287
Land, Buildings, and Equipment, Net$323,457$336,110▲ $12,653
Savings and Temporary Cash Investments$77,030$109,586▲ $32,556
Accounts Receivable$5,232$6,155▲ $923
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$1,003,210$1,269,667▲ $266,457
Other Assets Total$361,233$443,271▲ $82,038
Liabilities
Unsecured Notes Loans Payable$82,000$0▼ $82,000
Deferred Revenue$6,880$9,160▲ $2,280
Accounts Payable and Accrued Expenses$3,491$5,426▲ $1,935
Total Liabilities$92,371$14,586▼ $77,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,839$1,180,681▲ $278,842
Net Assets With Donor Restrictions$9,000$74,400▲ $65,400
Total Net Assets Fund Balance$910,839$1,255,081▲ $344,242
Total Liabilities and Net Assets / Fund Balance$1,003,210$1,269,667▲ $266,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,862$174,912$457,774
Other Land Buildings$49,436$76,626$126,062
Equipment$3,812$24,692$28,504
Other Assets Org$443,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$361,233-▲ $82,038-$443,271
2019$316,619$61,870▼ $17,256-$361,233
2018$96,891$219,728--$316,619
2017-$96,891--$96,891
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden FoordExecutive DirectorFT$66,300$5,178$71,478

Board Members and Trustees

NameTitle
Mike Van AstenBoard Chair
Deacon John IngalaVice Chair
Anne HarryDirector
Bruce HoweDirector
Cecile FallerDirector
Dan MccloneDirector
Deacon Mark MullinsDirector
Fr Mark MlezivaDirector
Robert MittelstaedtDirector
Ruth MettnerDirector
Steve FigiDirector
William MonfreDirector
Terri MartinSecretary
Mary Kay PredaynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,682
Program Service Revenue
$104,581
Investment Income
$32,858
Other Revenue
$150
All Other Contributions
$636,682
Change in Net Assets
$236,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,226
Revenue Not Reported on Financial Statements
$14,045
Revenue Not Reported on Form 990
$108,151
Other Revenue Adjustments
$10,634
Total Revenue per Audited Statements
$950,377
Total Revenue per Form 990
$856,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,897
Other Expenses$199,283
Total Fundraising Expense$72,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,319$90,282$53,502$266,103
Current Officers, Directors, Trustees, and Key Employees$28,591$35,739$7,148$71,478
Other Employee Benefits$34,884$10,374$5,226$50,484
Office Expenses$25,373$11,273$729$37,375
Occupancy$31,453$5,243-$36,696
Payroll Taxes$12,086$8,086$3,939$24,111
Depreciation Depletion$23,586$441-$24,027
Fees for Services Accounting-$13,323-$13,323
All Other Expenses$9,260$3,226-$12,486
Insurance$8,286$1,249-$9,535
Pension Plan Contributions$4,850$2,219$1,652$8,721
Other Expenses$7,546--$7,546
Advertising$5,391--$5,391
Travel$2,368$1,158-$3,526
Fees for Service Investment Mgmnt Fees-$3,411-$3,411
Fees for Services Other-$1,812-$1,812
Total Functional Expenses$360,148$187,836$72,196$620,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$620,180
Expenses per Audited Statements$606,135
Total Expenses per Audited Statements$606,135
Expenses Not Reported on Financial Statements$14,045
Other Expense Adjustments$10,634
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
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
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
No
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 A, Line 8B

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

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

“The 990 will be reviewed by the executive director, eden foord, and board treasurer, mary kay predayna, before it is filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request from the treasurer at the address listed on page one.”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
Phone
9207228918
Address
522 2ND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Executive Director
Phone
9207228918
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
81

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit organization, the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The tax-exempt status is based on the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be any changes in operation, character, or purpose of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional in-kind contributions 10,634.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional in-kind contributions 10,634.”

Raw XML AppendixShowing 400 of 553 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/ActivityOrMissionDesc0RELIGIOUS YOUTH RETREAT CENTEROUR TWO MAIN GOALS ARE:1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01249
IRS990/InsuranceGrp/ProgramServicesAmt08286
IRS990/InsuranceGrp/TotalAmt09535
IRS990/InvestmentIncomeGrp/ExclusionAmt09840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336110
IRS990/LandBldgEquipCostOrOtherBssAmt0612340
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS YOUTH RETREAT CENTEROUR TWO MAIN GOALS ARE:1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0910839
IRS990/NetAssetsOrFundBalancesEOYAmt01255081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180681
IRS990/NoncashContributionsAmt010634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05243
IRS990/OccupancyGrp/ProgramServicesAmt031453
IRS990/OccupancyGrp/TotalAmt036696
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011273
IRS990/OfficeExpensesGrp/ProgramServicesAmt025373
IRS990/OfficeExpensesGrp/TotalAmt037375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361233
IRS990/OtherAssetsTotalGrp/EOYAmt0443271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050484
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FORMATION
IRS990/OtherExpensesGrp/Desc3OTHER SPIRITUS
IRS990/OtherExpensesGrp/ProgramServicesAmt024890
IRS990/OtherExpensesGrp/ProgramServicesAmt19753
IRS990/OtherExpensesGrp/ProgramServicesAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt37546
IRS990/OtherExpensesGrp/TotalAmt024890
IRS990/OtherExpensesGrp/TotalAmt19753
IRS990/OtherExpensesGrp/TotalAmt29512
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08086
IRS990/PayrollTaxesGrp/ProgramServicesAmt012086
IRS990/PayrollTaxesGrp/TotalAmt024111
IRS990/PensionPlanContributionsGrp/FundraisingAmt01652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04850
IRS990/PensionPlanContributionsGrp/TotalAmt08721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0EDEN FOORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH/ADULT RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09936
IRS990/PYOtherExpensesAmt0212974
IRS990/PYOtherRevenueAmt0-83
IRS990/PYProgramServiceRevenueAmt0163992
IRS990/PYRevenuesLessExpensesAmt063518
IRS990/PYSalariesCompEmpBnftPaidAmt0443426
IRS990/PYTotalExpensesAmt0656400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0153072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02588075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038836
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt03200186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614187
IRS990ScheduleA/Total509Grp/TotalAmt03406643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445479
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,667
Liabilities
$14,586
Net assets
$1,255,081
Revenue
$856,271
Expenses
$620,180
Net income
$236,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.98$1.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.03$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.64$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.59$0.58$0.01