Civic Intelligence

Bayview Foundation Inc.

990 • Fiscal year 2014 • EIN 39-6092644

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.BAYVIEWFOUNDATION.ORG

View Organization Page

601 BayviewMadison, WI 53715

(608) 256-7808

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,133

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,214,742

Up $22,578 (+1.9%) from 2013

Net Assets

Up

$1,128,910

Up $10,821 (+1.0%) from 2013

Liabilities

Up

$85,832

Up $11,757 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$1,146,782

Down $4,031 (-0.4%) from 2013

Expenses

Up

$1,135,961

Up $154,587 (+16%) from 2013

Net Income

Down

$10,821

Down $158,618 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $924,542Liabilities 2011: $134,747Net Assets 2011: $789,7952011Assets 2012: $1,004,398Liabilities 2012: $55,748Net Assets 2012: $948,6502012Assets 2013: $1,192,164Liabilities 2013: $74,075Net Assets 2013: $1,118,0892013Assets 2014: $1,214,742Liabilities 2014: $85,832Net Assets 2014: $1,128,9102014Assets 2015: $1,089,583Liabilities 2015: $66,755Net Assets 2015: $1,022,8282015Assets 2016: $1,109,820Liabilities 2016: $80,757Net Assets 2016: $1,029,0632016Assets 2017: $1,113,393Liabilities 2017: $59,883Net Assets 2017: $1,053,5102017Assets 2018: $1,294,365Liabilities 2018: $76,601Net Assets 2018: $1,217,7642018Assets 2019: $1,448,413Liabilities 2019: $72,836Net Assets 2019: $1,375,5772019Assets 2020: $2,604,587Liabilities 2020: $98,092Net Assets 2020: $2,506,4952020Assets 2021: $7,353,423Liabilities 2021: $77,790Net Assets 2021: $7,275,6332021Assets 2022: $9,631,106Liabilities 2022: $59,277Net Assets 2022: $9,571,8292022Assets 2023: $15,277,793Liabilities 2023: $109,849Net Assets 2023: $15,167,9442023Assets 2024: $22,447,997Liabilities 2024: $119,146Net Assets 2024: $22,328,8512024

Highlighted filing

2014

Assets$1,214,742
Liabilities$85,832
Net Assets$1,128,910
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,109,356Expenses 2011: $977,829Net Income 2011: $131,5272011Revenue 2012: $1,073,606Expenses 2012: $914,751Net Income 2012: $158,8552012Revenue 2013: $1,150,813Expenses 2013: $981,374Net Income 2013: $169,4392013Revenue 2014: $1,146,782Expenses 2014: $1,135,961Net Income 2014: $10,8212014Revenue 2015: $1,092,764Expenses 2015: $1,198,846Net Income 2015: -$106,0822015Revenue 2016: $1,203,374Expenses 2016: $1,197,139Net Income 2016: $6,2352016Revenue 2017: $1,243,773Expenses 2017: $1,219,326Net Income 2017: $24,4472017Revenue 2018: $1,258,116Expenses 2018: $1,093,862Net Income 2018: $164,2542018Revenue 2019: $1,318,365Expenses 2019: $1,160,552Net Income 2019: $157,8132019Revenue 2020: $2,371,580Expenses 2020: $1,496,023Net Income 2020: $875,5572020Revenue 2021: $6,229,997Expenses 2021: $1,482,644Net Income 2021: $4,747,3532021Revenue 2022: $3,880,160Expenses 2022: $1,337,482Net Income 2022: $2,542,6782022Revenue 2023: $6,720,718Expenses 2023: $1,445,164Net Income 2023: $5,275,5542023Revenue 2024: $6,728,040Expenses 2024: $1,730,850Net Income 2024: $4,997,1902024

Highlighted filing

2014

Revenue$1,146,782
Expenses$1,135,961
Net Income$10,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,155,355
Mission and Program Overview

Mission

The bayview foundation supports its culturally diverse, low-income families in realizing their aspirations by providing affordable housing, fostering cultural pride, and building community through the arts, education, and recreation.

To provide affordable housing, human services, arts appreciation, and cultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,247$703,208▲ $71,961
Savings and Temporary Cash Investments$362,054$452,474▲ $90,420
Pledges and Grants Receivable$109,960$22,964▼ $86,996
Cash and Non-Interest-Bearing Accounts$49,421$12,742▼ $36,679
Prepaid Expenses and Deferred Charges$25,482$12,142▼ $13,340
Accounts Receivable$4,693$1,868▼ $2,825
Total Assets$1,192,164$1,214,742▲ $22,578
Other Assets Total$9,307$9,344▲ $37
Liabilities
Accounts Payable and Accrued Expenses$63,081$75,327▲ $12,246
Other Liabilities$9,307$9,344▲ $37
Deferred Revenue$1,687$1,161▼ $526
Total Liabilities$74,075$85,832▲ $11,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,874$1,115,910▲ $104,036
Temporarily Rstr Net Assets$106,215$13,000▼ $93,215
Total Net Assets Fund Balance$1,118,089$1,128,910▲ $10,821
Total Liabilities and Net Assets / Fund Balance$1,192,164$1,214,742▲ $22,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,579$2,493,697$2,995,276
Equipment$64,285$273,231$337,516
Land$127,344-$127,344
Other Land Buildings$10,000$7,835$17,835
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaasExecutive Director (retired 9/2014)FT$86,206$33,927$120,133

Board Members and Trustees

NameTitle
Fuechou ThaoPresident
Sharon WadeVice President
Anthony HornungDirector
Chuck EricksonDirector
Jean BergDirector
Kabzuag VajDirector
Kim AlanDirector
Liz SpencerDirector
Ralph OsakweDirector
Sue EllingsonDirector
Tobi CawthraDirector
Richard WildermuthSecretary
Lou ChinnaswamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,766
Program Service Revenue
$400,821
Investment Income
$-7,788
Other Revenue
$4,983
All Other Contributions
$106,916
Change in Net Assets
$10,821

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
Other Non Cash Contri Table2$72,842Cost (2 Buildings)
Total Noncash Contributions2$72,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,355
Revenue Not Reported on Financial Statements
$-8,573
Revenue Not Reported on Form 990
$31,195
Other Revenue Adjustments
$-8,573
Total Revenue per Audited Statements
$1,186,550
Total Revenue per Form 990
$1,146,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,082
Salaries, Compensation, and Employee Benefits$562,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$339,833--$339,833
Other Salaries and Wages$171,734$108,853-$280,587
Current Officers, Directors, Trustees, and Key Employees$36,279$84,652-$120,931
Other Employee Benefits$64,151$55,534-$119,685
Depreciation Depletion$64,696$1,160-$65,856
Payroll Taxes$15,141$12,992-$28,133
Other Expenses$22,059--$22,059
Fees for Services Accounting-$16,930-$16,930
Insurance$14,663--$14,663
Pension Plan Contributions$8,289$5,254-$13,543
Office Expenses$3,601$9,504-$13,105
Fees for Services Other$12,936--$12,936
All Other Expenses-$10,813-$10,813
Information Technology-$5,032-$5,032
Advertising-$716-$716
Fees for Services Legal-$270-$270
Total Functional Expenses$824,251$311,710$0$1,135,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,729
Expenses per Audited Statements$1,135,961
Total Expenses per Form 990$1,135,961
Expenses Not Reported on Form 990$39,768
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11

“Form 990 is reviewed by the executive director, a member of the finance committee, and the board president before it is filed.”

Form 990, Part VI, Section C, Line 19

“When required, made available upon request.”

Filing and Contact Details

Filer

EIN
39-6092644
Phone
6082567808

Signing Officer

Name
Andrew Heidt
Title
Executive Director
Phone
6052567808
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heidt
Formed
1967
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
20

Preparer

Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

Raw XML AppendixShowing 400 of 512 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (RETIRED 9/2014)
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01128910
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8573
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IRS990/NoncashContributionsAmt072842
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IRS990/OccupancyGrp/TotalAmt0339833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OfficeExpensesGrp/ProgramServicesAmt03601
IRS990/OfficeExpensesGrp/TotalAmt013105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09307
IRS990/OtherAssetsTotalGrp/EOYAmt09344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119685
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMM. CENTER OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt070869
IRS990/OtherExpensesGrp/ProgramServicesAmt122059
IRS990/OtherExpensesGrp/TotalAmt070869
IRS990/OtherExpensesGrp/TotalAmt122059
IRS990/OtherLiabilitiesGrp/BOYAmt09307
IRS990/OtherLiabilitiesGrp/EOYAmt09344
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0COMM. CENTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES/CLEANING REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11783
IRS990/OtherRevenueTotalAmt04983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012992
IRS990/PayrollTaxesGrp/ProgramServicesAmt015141
IRS990/PayrollTaxesGrp/TotalAmt028133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08289
IRS990/PensionPlanContributionsGrp/TotalAmt013543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012142
IRS990/PrincipalOfficerNm0ANDREW HEIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400821
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1266
IRS990/PYOtherExpensesAmt0437205
IRS990/PYOtherRevenueAmt09176
IRS990/PYProgramServiceRevenueAmt0409945
IRS990/PYRevenuesLessExpensesAmt0169439
IRS990/PYSalariesCompEmpBnftPaidAmt0544169
IRS990/PYTotalExpensesAmt0981374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03458318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04835
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt05512500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064811
IRS990ScheduleA/Total509Grp/TotalAmt05512500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05565618
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/BookValueAmt0501579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02493697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02995276
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031195
IRS990ScheduleD/DonatedServicesUseFcltsAmt031195
IRS990ScheduleD/EquipmentGrp/BookValueAmt064285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337516
IRS990ScheduleD/ExpensesNotReportedAmt039768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135961
IRS990ScheduleD/LandGrp/BookValueAmt0127344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127344
IRS990ScheduleD/OtherExpensesIncludedAmt08573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017835

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,742
Liabilities
$85,832
Net assets
$1,128,910
Revenue
$1,146,782
Expenses
$1,135,961
Net income
$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.12$22.3$6.73$1.73$5.00
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$6.72$1.45$5.28
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.06$9.57$3.88$1.34$2.54
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.08$7.28$6.23$1.48$4.75
2020Summary only. Only limited summary data is available for this year.$2.60$0.10$2.51$2.37$1.50$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.32$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.22$1.26$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.20$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.13$1.15$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.15$0.98$0.17
2012Summary only. Only limited summary data is available for this year.$1.00$0.06$0.95$1.07$0.91$0.16
2011Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$1.11$0.98$0.13