Civic Intelligence

Oak Forest Retreat and Conference Center Inc.

990 • Fiscal year 2020 • EIN 39-1951318

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilewww.oakforestcenter.org
2824 130th StFrederic, WI 54837

(715) 327-4500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% 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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,734

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,563,396

Down $35,333 (-2.2%) from 2019

Net Assets

Down

$1,470,552

Down $48,736 (-3.2%) from 2019

Liabilities

Up

$92,844

Up $13,403 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$409,333

Down $197,738 (-33%) from 2019

Expenses

Down

$458,069

Down $90,336 (-16%) from 2019

Net Income

Down

-$48,736

Down $107,402 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,394,135Liabilities 2017: $26,938Net Assets 2017: $1,367,1972017Assets 2018: $1,515,750Liabilities 2018: $55,128Net Assets 2018: $1,460,6222018Assets 2019: $1,598,729Liabilities 2019: $79,441Net Assets 2019: $1,519,2882019Assets 2020: $1,563,396Liabilities 2020: $92,844Net Assets 2020: $1,470,5522020Assets 2021: $1,546,167Liabilities 2021: $89,696Net Assets 2021: $1,456,4712021Assets 2022: $1,543,654Liabilities 2022: $116,183Net Assets 2022: $1,427,4712022Assets 2023: $1,526,034Liabilities 2023: $47,669Net Assets 2023: $1,478,3652023Assets 2024: $1,559,204Liabilities 2024: $107,043Net Assets 2024: $1,452,1612024

Highlighted filing

2020

Assets$1,563,396
Liabilities$92,844
Net Assets$1,470,552
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $495,551Expenses 2017: $457,497Net Income 2017: $38,0542017Revenue 2018: $572,819Expenses 2018: $479,394Net Income 2018: $93,4252018Revenue 2019: $607,071Expenses 2019: $548,405Net Income 2019: $58,6662019Revenue 2020: $409,333Expenses 2020: $458,069Net Income 2020: -$48,7362020Revenue 2021: $587,384Expenses 2021: $601,465Net Income 2021: -$14,0812021Revenue 2022: $739,316Expenses 2022: $768,316Net Income 2022: -$29,0002022Revenue 2023: $588,472Expenses 2023: $674,335Net Income 2023: -$85,8632023Revenue 2024: $641,409Expenses 2024: $667,613Net Income 2024: -$26,2042024

Highlighted filing

2020

Revenue$409,333
Expenses$458,069
Net Income-$48,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$412,467
Mission and Program Overview

Mission

The mission of Oak Forest Center is to draw adults into a deeper, more personal relationship with Jesus Christ based on the absolute truth of God's Word, by providing an excellent retreat center in a peaceful environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,242$1,403,508▼ $38,734
Accounts Receivable$26,756$77,368▲ $50,612
Savings and Temporary Cash Investments$123,713$51,155▼ $72,558
Cash and Non-Interest-Bearing Accounts$6,018$25,322▲ $19,304
Prepaid Expenses and Deferred Charges$0$6,043▲ $6,043
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,598,729$1,563,396▼ $35,333
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,776$46,489▲ $6,713
Deferred Revenue$39,665$46,355▲ $6,690
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,441$92,844▲ $13,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,176$1,417,486▼ $54,690
Net Assets With Donor Restrictions$47,112$53,066▲ $5,954
Total Net Assets Fund Balance$1,519,288$1,470,552▼ $48,736
Total Liabilities and Net Assets / Fund Balance$1,598,729$1,563,396▼ $35,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,825$444,193$1,679,018
Equipment$123,042$48,588$171,630
Land$35,000-$35,000
Other Land Buildings$10,641$6,694$17,335
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat PetkauExecutive DirectorPT-$104,734$104,734
Mark RielandSite DirectorFT$63,621$2,600$66,221

Board Members and Trustees

NameTitle
Noel AldrichBoard Chairman
Oscar MathisonBoard Vice-Chairman
Ken PetersonBoard Secretary
Bryce KrohnBoard Treasurer
Alan AbelDirector
Charles GhidorziDirector
Daniel PiersonDirector
Dr Matthew GibsonDirector
Kenneth PetersonDirector
Michael CertalicDirector
Richard S WrightDirector
Richard SchurmanDirector
Robert KryshakDirector
Scott LarsonDirector
Ted VallisDirector
Wayne PedlarDirector
William PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,407
Program Service Revenue
$169,868
Investment Income
$146
Other Revenue
$2,912
All Other Contributions
$219,407
Change in Net Assets
$-48,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,629
Other Expenses$220,440
Total Fundraising Expense$10,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,880$20,000$0$128,880
Occupancy$69,837$3,000$0$72,837
Current Officers, Directors, Trustees, and Key Employees$0$57,621$6,000$63,621
Depreciation Depletion$54,439$0$0$54,439
Other Employee Benefits$28,992$2,500$0$31,492
Insurance$29,639$1,000$0$30,639
Other Expenses$26,978$0$0$26,978
Payroll Taxes$6,956$6,200$480$13,636
Office Expenses$6,235$2,000$200$8,435
Advertising$4,675$0$2,500$7,175
Information Technology$4,855$2,000$0$6,855
Payments to Affiliates$3,072$2,000$1,000$6,072
Travel$4,934$500$200$5,634
All Other Expenses$626$750$0$1,376
Total Functional Expenses$350,118$97,571$10,380$458,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors has authorized the Finance and Audit Committee of the Board to review Form 9890 before filing. That Committee, along with the Executive Director and accounting staff, did review Form 990 and related Schedules prior to filing. Copies of Form 990 are made available to all Board members.”

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

“Board members are required to review and sign the Conflict of Interest Policy on an annual basis. Any business transactions involving a Board member, or immediate family of a Board member, must be approved by the entire Board, with the involved Board member abstaining from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request. A Public Inspection File is available in the administrative offices.”

Form 990, Part VII, Section A, Line 1A

“Pat Petkau, Executive Director, is employed by Forest Springs Camp And Conference Center, Inc.”

Filing and Contact Details

Filer

Filer Name
Oak Forest Center Inc
EIN
39-1951318
Phone
7153274500
Address
2824 130th St, Frederic, WI 54837

Signing Officer

Name
Pat Petkau
Title
Executive Director
Phone
7154275241
Signed
2021-05-07

Organization Details

Principal Officer
Pat Petkau
Formed
1999
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 4)

“Many program services and activities were cancelled during 2020 due to Covid 19 pandemic.”

Financial Statement Notes

Schedule D, Part X, Line 2

“FSCCC and Affiliates are nonprofit organizations exempt from paying corporate federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organizations are also exempt from Wisconsin franchise or income taxes. The Organizations evaluated its tax position and determined it has no uncertain tax position as of December 31, 2020.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Rieland
IRS990/Form990PartVIISectionAGrp/PersonNm2Noel Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Mathison
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryce Krohn
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Abel
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Certalic
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Ghidorzi
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Matthew Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Kryshak
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Larson
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Pedlar
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm15William Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Schurman
IRS990/Form990PartVIISectionAGrp/PersonNm17Ted Vallis
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard S Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Site Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0412467
IRS990/GrossSalesOfInventoryAmt05003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt04855
IRS990/InformationTechnologyGrp/TotalAmt06855
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt029639
IRS990/InsuranceGrp/TotalAmt030639
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01902983
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Oak Forest Center is to draw adults into a deeper, more personal relationship with Jesus Christ based on the absolute truth of God's Word, by providing an excellent retreat center in a peaceful environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01519288
IRS990/NetAssetsOrFundBalancesEOYAmt01470552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,563,396
Liabilities
$92,844
Net assets
$1,470,552
Revenue
$409,333
Expenses
$458,069
Net income
-$48,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.59$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.43$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.41$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.61$0.55$0.06
2018Summary only. Only limited summary data is available for this year.$1.52$0.06$1.46$0.57$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$1.39$0.03$1.37$0.50$0.46$0.04