Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1479118

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 612Rushford, MN 55971

(507) 864-7714

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,108,779

Up $12,379 (+1.1%) from 2019

Net Assets

Up

$1,108,749

Up $14,682 (+1.3%) from 2019

Liabilities

Down

$30

Down $2,303 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$60,629

Down $32,197 (-35%) from 2019

Expenses

Down

$89,340

Down $2,241 (-2.4%) from 2019

Net Income

Down

-$28,711

Down $29,956 (-2406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,565Liabilities 2010: $4,728Net Assets 2010: $659,8372010Assets 2011: $640,126Liabilities 2011: $0Net Assets 2011: $640,1262011Assets 2012: $760,806Liabilities 2012: $0Net Assets 2012: $760,8062012Assets 2013: $860,762Liabilities 2013: $386Net Assets 2013: $860,3762013Assets 2014: $892,959Liabilities 2014: $578Net Assets 2014: $892,3812014Assets 2015: $975,138Liabilities 2015: $229Net Assets 2015: $974,9092015Assets 2016: $995,632Liabilities 2016: $673Net Assets 2016: $994,9592016Assets 2017: $1,039,427Liabilities 2017: $38Net Assets 2017: $1,039,3892017Assets 2018: $1,078,336Liabilities 2018: $675Net Assets 2018: $1,077,6612018Assets 2019: $1,096,400Liabilities 2019: $2,333Net Assets 2019: $1,094,0672019Assets 2020: $1,108,779Liabilities 2020: $30Net Assets 2020: $1,108,7492020Assets 2021: $1,297,079Liabilities 2021: $5,006Net Assets 2021: $1,292,0732021Assets 2022: $1,029,085Liabilities 2022: $62Net Assets 2022: $1,029,0232022Assets 2023: $1,124,996Liabilities 2023: $20,660Net Assets 2023: $1,104,3362023Assets 2024: $1,326,731Liabilities 2024: $58Net Assets 2024: $1,326,6732024Assets 2025: $1,463,157Liabilities 2025: $460Net Assets 2025: $1,462,6972025

Highlighted filing

2020

Assets$1,108,779
Liabilities$30
Net Assets$1,108,749
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,2902010Revenue 2011: $103,791Expenses 2011: $78,193Net Income 2011: $25,5982011Revenue 2012: $60,193Expenses 2012: $30,906Net Income 2012: $29,2872012Revenue 2013: $98,052Expenses 2013: $83,580Net Income 2013: $14,4722013Revenue 2014: $80,918Expenses 2014: $86,291Net Income 2014: -$5,3732014Revenue 2015: $260,648Expenses 2015: $106,251Net Income 2015: $154,3972015Revenue 2016: $107,364Expenses 2016: $125,589Net Income 2016: -$18,2252016Revenue 2017: $42,635Expenses 2017: $95,451Net Income 2017: -$52,8162017Revenue 2018: $55,379Expenses 2018: $69,556Net Income 2018: -$14,1772018Revenue 2019: $92,826Expenses 2019: $91,581Net Income 2019: $1,2452019Revenue 2020: $60,629Expenses 2020: $89,340Net Income 2020: -$28,7112020Revenue 2021: $38,498Expenses 2021: $110,494Net Income 2021: -$71,9962021Revenue 2022: $41,166Expenses 2022: $57,424Net Income 2022: -$16,2582022Revenue 2023: $54,374Expenses 2023: $98,911Net Income 2023: -$44,5372023Revenue 2024: $48,197Expenses 2024: $56,857Net Income 2024: -$8,6602024Revenue 2025: $62,434Expenses 2025: $57,186Net Income 2025: $5,2482025

Highlighted filing

2020

Revenue$60,629
Expenses$89,340
Net Income-$28,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$65,497
Mission and Program Overview

Mission

Seek to provide the financial resources needed to sustain and enhance the health and the wellbeing of those who choose to become a part of the good shepherd lutheran services organization.

To serve persons living in southeastern minnesota who are in need of long-term health care, through contributions to organizations organized for this purpose, particularly the good shepherd lutheran home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,520$564,560▲ $14,040
Savings and Temporary Cash Investments$536,166$528,374▼ $7,792
Cash and Non-Interest-Bearing Accounts$4,471$10,714▲ $6,243
Total Assets$1,096,400$1,108,779▲ $12,379
Other Assets Total$5,243$5,131▼ $112
Liabilities
Accounts Payable and Accrued Expenses$2,333$30▼ $2,303
Total Liabilities$2,333$30▼ $2,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,094,067$1,108,749▲ $14,682
Total Net Assets Fund Balance$1,094,067$1,108,749▲ $14,682
Total Liabilities and Net Assets / Fund Balance$1,096,400$1,108,779▲ $12,379
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jack OdonnellPresident
Claire OlstadVice President
Ardis WillcoxDirector
Bev HellelandDirector
Chuck EhlerDirector
Curtis FoxDirector
Dan BookDirector
Heather LarsonDirector
Ilene LarsonDirector
Ione OlstadDirector
Leon HellelandDirector
Roger HeglandDirector
Rose Ann McmanimonDirector
Suzanne WobigDirector
Amy LuhmannSecretary
Dean HatlevigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,357
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$10,029
All Other Contributions
$50,357
Change in Net Assets
$-28,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,046
Other Expenses$27,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,546--$61,546
Fees for Services Management$11,083$11,084-$22,167
Office Expenses-$2,283-$2,283
Fees for Services Accounting-$1,308-$1,308
Grants to Domestic Individuals$500--$500
Advertising-$95-$95
Occupancy-$60-$60
Fees for Services Legal-$25-$25
Other Expenses$74$16-$16
Total Functional Expenses$73,203$16,137$0$89,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran HomeRushford, MN501(c)(3)General Operations and Equipment$61,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,897
Fundraising Direct Expenses$4,868
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry and ann bartelsons are family members, beverly and leon helleland are family members, and claire and ione olstad are family members.”

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

“Prior to being filed with the irs, a copy of form 990 and related schedules were reviewed by the board president or acting director and the cfo, including a confirmation of the accuracy of every answer and oversight of the appropriate documentation. Upon completion of the review, the forms were reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers have signed the forms where needed.”

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

“If anyone reasonably believes that a policy, practice or activity of good shepherd lutheran services is in violation of law, a written complaint must be filed by the person to their manager, up to and including the human resources director, administrator or a board member of good shepherd lutheran services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation
EIN
41-1479118
Phone
5078647714
Address
PO BOX 612, RUSHFORD, MN 55971

Signing Officer

Name
Dean Hatlevig
Title
Board President
Phone
5078647714
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hatlevig
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Raw XML AppendixShowing 400 of 440 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OfficeExpensesGrp/TotalAmt02283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05243
IRS990/OtherAssetsTotalGrp/EOYAmt05131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt074
IRS990/OtherExpensesGrp/TotalAmt01091
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN HATLEVIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067322
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt024259
IRS990/PYOtherRevenueAmt08789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62580
IRS990ScheduleA/PublicSupportPY170Pct00.42080
IRS990ScheduleA/PublicSupportTotal170Amt0198426
IRS990ScheduleA/SubstantialContributorsTotAmt085829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284255
IRS990ScheduleA/TotalSupportAmt0317062
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061546
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0410880871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 747
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSHFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055971
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PERSON IN CHARGE OF THE BOOKS OF THE FOUNDATION IS ALSO THE PERSON IN CHARGE OF THE BOOKS OF GOOD SHEPHERD LUTHERAN HOME SO SHE IS MONITORING THE USE OF THE GRANTS PROVIDED TO THE HOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY AND ANN BARTELSONS ARE FAMILY MEMBERS, BEVERLY AND LEON HELLELAND ARE FAMILY MEMBERS, AND CLAIRE AND IONE OLSTAD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY THE BOARD PRESIDENT OR ACTING DIRECTOR AND THE CFO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF THE APPROPRIATE DOCUMENTATION. UPON COMPLETION OF THE REVIEW, THE FORMS WERE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS HAVE SIGNED THE FORMS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANYONE REASONABLY BELIEVES THAT A POLICY, PRACTICE OR ACTIVITY OF GOOD SHEPHERD LUTHERAN SERVICES IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MUST BE FILED BY THE PERSON TO THEIR MANAGER, UP TO AND INCLUDING THE HUMAN RESOURCES DIRECTOR, ADMINISTRATOR OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096400
IRS990/TotalAssetsEOYAmt01108779
IRS990/TotalAssetsGrp/BOYAmt01096400
IRS990/TotalAssetsGrp/EOYAmt01108779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073203
IRS990/TotalFunctionalExpensesGrp/TotalAmt089340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108779
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,108,779
Liabilities
$30
Net assets
$1,108,749
Revenue
$60,629
Expenses
$89,340
Net income
-$28,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.10$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09