Civic Intelligence

Bear Creek Services Inc.

990 • Fiscal year 2021 • EIN 41-1390671

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.BEARCREEKSERVICES.ORG

View Organization Page

3108 Highway 52 NorthRochester, MN 55901

(507) 288-7195

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,583

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,859,003

Down $106,845 (-1.8%) from 2020

Net Assets

Down

$4,785,974

Down $278,680 (-5.5%) from 2020

Liabilities

Up

$1,073,029

Up $171,835 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$6,092,117

Down $1,347,470 (-18%) from 2020

Expenses

Up

$6,370,797

Up $114,829 (+1.8%) from 2020

Net Income

Down

-$278,680

Down $1,462,299 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,142,736Liabilities 2011: $223,066Net Assets 2011: $2,919,6702011Assets 2012: $4,222,121Liabilities 2012: $1,136,225Net Assets 2012: $3,085,8962012Assets 2013: $4,211,819Liabilities 2013: $882,281Net Assets 2013: $3,329,5382013Assets 2014: $4,715,661Liabilities 2014: $1,012,738Net Assets 2014: $3,702,9232014Assets 2015: $4,741,200Liabilities 2015: $819,381Net Assets 2015: $3,921,8192015Assets 2016: $4,778,559Liabilities 2016: $846,645Net Assets 2016: $3,931,9142016Assets 2017: $5,365,898Liabilities 2017: $1,229,831Net Assets 2017: $4,136,0672017Assets 2018: $5,006,509Liabilities 2018: $1,089,955Net Assets 2018: $3,916,5542018Assets 2019: $4,812,734Liabilities 2019: $931,699Net Assets 2019: $3,881,0352019Assets 2020: $5,965,848Liabilities 2020: $901,194Net Assets 2020: $5,064,6542020Assets 2021: $5,859,003Liabilities 2021: $1,073,029Net Assets 2021: $4,785,9742021Assets 2022: $5,394,963Liabilities 2022: $1,044,638Net Assets 2022: $4,350,3252022Assets 2023: $4,425,655Liabilities 2023: $1,111,277Net Assets 2023: $3,314,3782023Assets 2024: $3,755,860Liabilities 2024: $1,020,879Net Assets 2024: $2,734,9812024

Highlighted filing

2021

Assets$5,859,003
Liabilities$1,073,029
Net Assets$4,785,974
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,963,2342011Expenses 2012: $4,018,3952012Revenue 2013: $4,509,243Expenses 2013: $4,265,942Net Income 2013: $243,3012013Revenue 2014: $5,008,355Expenses 2014: $4,634,840Net Income 2014: $373,5152014Revenue 2015: $5,388,394Expenses 2015: $5,168,725Net Income 2015: $219,6692015Revenue 2016: $5,473,874Expenses 2016: $5,463,779Net Income 2016: $10,0952016Revenue 2017: $5,976,402Expenses 2017: $5,772,249Net Income 2017: $204,1532017Revenue 2018: $5,924,732Expenses 2018: $6,144,245Net Income 2018: -$219,5132018Revenue 2019: $6,040,541Expenses 2019: $6,076,060Net Income 2019: -$35,5192019Revenue 2020: $7,439,587Expenses 2020: $6,255,968Net Income 2020: $1,183,6192020Revenue 2021: $6,092,117Expenses 2021: $6,370,797Net Income 2021: -$278,6802021Revenue 2022: $6,361,527Expenses 2022: $6,797,176Net Income 2022: -$435,6492022Revenue 2023: $6,198,847Expenses 2023: $7,234,794Net Income 2023: -$1,035,9472023Revenue 2024: $6,350,352Expenses 2024: $6,898,651Net Income 2024: -$548,2992024

Highlighted filing

2021

Revenue$6,092,117
Expenses$6,370,797
Net Income-$278,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$6,105,577
Mission and Program Overview

Mission

To provide the highest quality of support and services to individuals with developmental disabilities and traumatic brain injury.

To provide personalized community life experiences for individuals with developmental disabilities and brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,515$3,336,204▲ $389,689
Savings and Temporary Cash Investments$2,007,391$1,267,307▼ $740,084
Cash and Non-Interest-Bearing Accounts$162,062$576,362▲ $414,300
Accounts Receivable$583,521$489,166▼ $94,355
Investments Other Securities$169,925$96,376▼ $73,549
Prepaid Expenses and Deferred Charges$96,434$73,913▼ $22,521
Total Assets$5,965,848$5,859,003▼ $106,845
Other Assets Total$0$19,675▲ $19,675
Liabilities
Accounts Payable and Accrued Expenses$463,769$517,156▲ $53,387
Mortgage Notes Payable Secured by Investment Property$382,472$486,155▲ $103,683
Other Liabilities$54,453$69,718▲ $15,265
Deferred Revenue$500--
Total Liabilities$901,194$1,073,029▲ $171,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,064,654$4,785,974▼ $278,680
Total Net Assets Fund Balance$5,064,654$4,785,974▼ $278,680
Total Liabilities and Net Assets / Fund Balance$5,965,848$5,859,003▼ $106,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,926$2,101,095$4,347,021
Land$793,101-$793,101
Other Land Buildings$215,705$331,573$547,278
Equipment$81,472$395,695$477,167
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DriessenExecutive DirectorFT$82,060$23,523$105,583

Board Members and Trustees

NameTitle
Laura MartinPresident
Luke MeyerPresident Elect
Al JohnsrudDirector
Kinza HyderDirector
Laura QuestDirector
Mckenna HansenDirector
Michael MuschDirector
Pete RoseboomDirector
Roxanne HellicksonPast Director
Vedha SomashekarPast Director
Mary WellikPast Predisent
Brenda FerraroSecretary
Brian MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,927
Program Service Revenue
$5,596,266
Investment Income
$61,056
Other Revenue
$16,868
All Other Contributions
$356,579
Change in Net Assets
$-278,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,092,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,266
Total Revenue per Audited Statements
$6,098,383
Total Revenue per Form 990
$6,092,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,196,644
Other Expenses$1,174,153
Total Fundraising Expense$58,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,856,573$344,494$35,059$4,236,126
Other Employee Benefits$483,644$48,101$16,282$548,027
Payroll Taxes$288,636$4,482-$293,118
Depreciation Depletion$246,691$36,383-$283,074
Occupancy$173,647$26,698-$200,345
Insurance$130,190$9,099-$139,289
Current Officers, Directors, Trustees, and Key Employees$98,192$6,335$1,056$105,583
Office Expenses$57,237$15,079$111$72,427
Information Technology-$54,607-$54,607
Advertising$67$43,366$4,581$48,014
Travel$36,204$7,972-$44,176
Other Expenses$26,319$391-$26,710
All Other Expenses$441$22,618$860$23,919
Interest$1,374$14,884-$16,258
Fees for Services Accounting$14,921$453-$15,374
Pension Plan Contributions$12,426$1,023$341$13,790
Conferences and Meetings$520$7,362-$7,882
Fees for Services Other$390$1,169-$1,559
Fees for Services Legal-$465-$465
Total Functional Expenses$5,643,766$668,741$58,290$6,370,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,378,395
Expenses per Audited Statements$6,370,797
Total Expenses per Form 990$6,370,797
Expenses Not Reported on Form 990$7,598
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$26,715
Fundraising Direct Expenses$9,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines of the World$42,595$16,577$271$16,306
Walk N Roll$20,738$10,138$2,933$7,205
Total Events$63,333$26,715$9,847$16,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From B. C. of Rochester, Inc.$46,248
Capital Lease$23,470
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
Yes
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 form 990 is emailed to board members before approval and submission of the form 990.”

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

“Disclosure in the organization should be made to the chief exectutive officer (or if she or he is the one with the conflict, the to the baord chair), who shall brind the matter to the attention of the board. Disclosure involving directors should be made to the board chair (or if she or he is the one with the conflict, then to the baord vice-chair), who shall bring these matters to the baord. The board shall determine whether a conflict exists, and in the case of an existing conflict, whether the contemplated trasaction may be authorized as just, fair, and reasonable to bear creek services, inc. The decision of the board on these matter will rest in their sole discretion, and their concern must be the wefare of bear creek services, inc. And the advancement of its purpose.”

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

“A four-person committee performs the executive director's annual review.”

Form 990, Part VI, Section C, Line 18

“Bear creek services, inc. Makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Bear creek services, inc. Makes its governing documents and financial statements available to the public upon request. The annual report, which includes financial statements, for bear creek servies, inc. Is availabe at the website: www.bearcreekservices.org”

Filing and Contact Details

Filer

Filer Name
Bear Creek Services Inc
EIN
41-1390671
Phone
5072887195
Address
3108 HIGHWAY 52 NORTH, ROCHESTER, MN 55901

Signing Officer

Name
Laura Martin
Title
President
Phone
5072887195
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Driessen
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity 6,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses 7,598.”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PREDISENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09847
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IRS990/InterestGrp/ManagementAndGeneralAmt014884
IRS990/InterestGrp/ProgramServicesAmt01374
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED COMMUNITY LIFE EXPERIENCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt05064654
IRS990/NetAssetsOrFundBalancesEOYAmt04785974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05064654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04785974
IRS990/NoncashContributionsAmt08450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026698
IRS990/OccupancyGrp/ProgramServicesAmt0173647
IRS990/OccupancyGrp/TotalAmt0200345
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015079
IRS990/OfficeExpensesGrp/ProgramServicesAmt057237
IRS990/OfficeExpensesGrp/TotalAmt072427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548027
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt0141142
IRS990/OtherExpensesGrp/ProgramServicesAmt159316
IRS990/OtherExpensesGrp/ProgramServicesAmt215836
IRS990/OtherExpensesGrp/ProgramServicesAmt326319
IRS990/OtherExpensesGrp/TotalAmt0141581
IRS990/OtherExpensesGrp/TotalAmt169451
IRS990/OtherExpensesGrp/TotalAmt229022
IRS990/OtherExpensesGrp/TotalAmt326710
IRS990/OtherLiabilitiesGrp/BOYAmt054453
IRS990/OtherLiabilitiesGrp/EOYAmt069718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03856573
IRS990/OtherSalariesAndWagesGrp/TotalAmt04236126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288636
IRS990/PayrollTaxesGrp/TotalAmt0293118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012426
IRS990/PensionPlanContributionsGrp/TotalAmt013790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073913
IRS990/PrincipalOfficerNm0LINDA DRIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ICF/MR ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05401770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05401770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22468
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED SERVED 6 INDIVIDUALS IN 2021. THIS SERVICE WAS ENDED ON JULY 29, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192028
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER INCOME FOR THE BENEFIT OF DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026747
IRS990/PYOtherExpensesAmt01213487
IRS990/PYOtherRevenueAmt031031
IRS990/PYProgramServiceRevenueAmt05983175
IRS990/PYRevenuesLessExpensesAmt01183619
IRS990/PYSalariesCompEmpBnftPaidAmt05042481
IRS990/PYTotalExpensesAmt06255968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07439587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267307
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067897
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IRS990ScheduleA/PublicSupportCY170Pct00.90860
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741010
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02245926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,859,003
Liabilities
$1,073,029
Net assets
$4,785,974
Revenue
$6,092,117
Expenses
$6,370,797
Net income
-$278,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$1.02$2.73$6.35$6.90$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.31$6.20$7.23$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.04$4.35$6.36$6.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.07$4.79$6.09$6.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.90$5.06$7.44$6.26$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.93$3.88$6.04$6.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.09$3.92$5.92$6.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$5.98$5.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.85$3.93$5.47$5.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.82$3.92$5.39$5.17$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.70$5.01$4.63$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.33$4.51$4.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.09$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$3.96