Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2021 • EIN 41-1922813

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization Profilewww.BanyanCommunity.org
2529 13th Avenue SouthMinneapolis, MN 55404

(612) 722-8512

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-3.5%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$104,049

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,371,466

Down $397,658 (-5.9%) from 2020

Net Assets

Down

-$47,317

Down $75,414 (-268%) from 2020

Liabilities

Down

$6,418,783

Down $322,244 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$2,128,320

Up $153,509 (+7.8%) from 2020

Expenses

Up

$2,203,734

Up $27,539 (+1.3%) from 2020

Net Income

Up

-$75,414

Up $125,970 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $428,141Liabilities 2011: $75,536Net Assets 2011: $352,6052011Assets 2012: $809,436Liabilities 2012: $77,322Net Assets 2012: $732,1142012Assets 2013: $1,924,499Liabilities 2013: $91,954Net Assets 2013: $1,832,5452013Assets 2014: $3,888,813Liabilities 2014: $92,810Net Assets 2014: $3,796,0032014Assets 2015: $7,636,666Liabilities 2015: $7,073,747Net Assets 2015: $562,9192015Assets 2016: $7,177,456Liabilities 2016: $6,660,857Net Assets 2016: $516,5992016Assets 2017: $6,886,009Liabilities 2017: $6,669,005Net Assets 2017: $217,0042017Assets 2018: $7,211,296Liabilities 2018: $6,689,278Net Assets 2018: $522,0182018Assets 2019: $6,914,896Liabilities 2019: $6,685,415Net Assets 2019: $229,4812019Assets 2020: $6,769,124Liabilities 2020: $6,741,027Net Assets 2020: $28,0972020Assets 2021: $6,371,466Liabilities 2021: $6,418,783Net Assets 2021: -$47,3172021Assets 2022: $6,597,553Liabilities 2022: $970,326Net Assets 2022: $5,627,2272022Assets 2023: $6,537,244Liabilities 2023: $83,224Net Assets 2023: $6,454,0202023Assets 2024: $6,361,123Liabilities 2024: $74,055Net Assets 2024: $6,287,0682024Assets 2025: $6,121,657Liabilities 2025: $80,502Net Assets 2025: $6,041,1552025

Highlighted filing

2021

Assets$6,371,466
Liabilities$6,418,783
Net Assets-$47,317
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $556,384Expenses 2011: $567,239Net Income 2011: -$10,8552011Expenses 2012: $709,8432012Revenue 2013: $1,875,016Expenses 2013: $796,046Net Income 2013: $1,078,9702013Revenue 2014: $2,756,287Expenses 2014: $800,999Net Income 2014: $1,955,2882014Revenue 2015: $2,604,369Expenses 2015: $5,839,876Net Income 2015: -$3,235,5072015Revenue 2016: $1,615,303Expenses 2016: $1,661,623Net Income 2016: -$46,3202016Revenue 2017: $1,856,309Expenses 2017: $2,155,904Net Income 2017: -$299,5952017Revenue 2018: $1,935,829Expenses 2018: $1,780,815Net Income 2018: $155,0142018Revenue 2019: $1,756,094Expenses 2019: $2,048,631Net Income 2019: -$292,5372019Revenue 2020: $1,974,811Expenses 2020: $2,176,195Net Income 2020: -$201,3842020Revenue 2021: $2,128,320Expenses 2021: $2,203,734Net Income 2021: -$75,4142021Revenue 2022: $7,923,966Expenses 2022: $2,249,422Net Income 2022: $5,674,5442022Revenue 2023: $1,005,831Expenses 2023: $1,218,400Net Income 2023: -$212,5692023Revenue 2024: $2,286,976Expenses 2024: $2,471,924Net Income 2024: -$184,9482024Revenue 2025: $2,128,662Expenses 2025: $2,374,575Net Income 2025: -$245,9132025

Highlighted filing

2021

Revenue$2,128,320
Expenses$2,203,734
Net Income-$75,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,146,461
Mission and Program Overview

Mission

The banyan community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,179,491$4,985,100▼ $194,391
Savings and Temporary Cash Investments$512,489$505,956▼ $6,533
Pledges and Grants Receivable$433,021$465,242▲ $32,221
Intangible Assets$330,519--
Cash and Non-Interest-Bearing Accounts$167,937$328,032▲ $160,095
Accounts Receivable$54,870$43,710▼ $11,160
Prepaid Expenses and Deferred Charges$1,859$1,094▼ $765
Investments in Publicly Traded Securities-$1,011-
Total Assets$6,769,124$6,371,466▼ $397,658
Other Assets Total$88,938$41,321▼ $47,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,566,000$6,248,733▼ $317,267
Accounts Payable and Accrued Expenses$175,027$170,050▼ $4,977
Total Liabilities$6,741,027$6,418,783▼ $322,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$415,630$522,265▲ $106,635
Net Assets Without Donor Restrictions$-387,533$-569,582▼ $182,049
Total Net Assets Fund Balance$28,097$-47,317▼ $75,414
Total Liabilities and Net Assets / Fund Balance$6,769,124$6,371,466▼ $397,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,627,609$712,081$5,339,690
Equipment$149,787$414,037$563,824
Land$207,704-$207,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$725,000---$725,000
2020$700,000$25,000--$725,000
2019$435,000$265,000--$700,000
2018$435,000---$435,000
2017$160,000$275,000--$435,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joani EssenburgExecutive DirectorFT$101,018$3,031$104,049
Dan OlthoffDirector of FinancePT$81,775$2,453$84,228

Board Members and Trustees

NameTitle
Jeffrey WertzBoard Chair
Carol Frey WolfeDirector
Heidi ThorsonDirector
Judy PenningtonDirector
Kyle DidierDirector
Michael WilczynskiDirector
Stanley JacksonDirector
Michael O'KeefeSecretary
Susan HaffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,989
Program Service Revenue
$2,361
Investment Income
$366
Other Revenue
$87,604
All Other Contributions
$1,667,624
Change in Net Assets
$-75,414

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
Securities Publicly Traded3$28,613Fair Market Value
Total Noncash Contributions3$28,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,554
Other Expenses$800,436
Total Fundraising Expense$287,334
Grants and Similar Amounts Paid$169,350
Professional Fundraising Fees$23,394

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,765$41,474$149,293$868,532
Depreciation Depletion$182,688$21,242$3,713$207,643
Current Officers, Directors, Trustees, and Key Employees$74,011$81,193$33,073$188,277
Grants to Domestic Individuals$169,350--$169,350
Fees for Services Other$57,435$57,491$18,274$133,200
Occupancy$82,605$3,622$1,678$87,905
Payroll Taxes$63,035$4,064$13,930$81,029
Information Technology$55,682$5,202$12,525$73,409
Other Employee Benefits$47,369$3,054$10,468$60,891
Office Expenses$40,984$2,741$12,173$55,898
Interest$44,400$1,947$902$47,249
Insurance$25,121$964$447$26,532
Fees for Services Professional Fundraising--$23,394$23,394
Pension Plan Contributions$9,199$593$2,033$11,825
Fees for Services Accounting-$3,171-$3,171
Travel$2,879--$2,879
Other Expenses$1,587$3,169$4,522$1,587
Fees for Services Legal-$300-$300
Total Functional Expenses$1,684,210$232,190$287,334$2,203,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,511
Professional Fundraising Fees$23,394
Fundraising Direct Expenses$15,907

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$63,049$63,049$10,979$52,070
Leadership Breakfast$40,462$40,462$4,763$35,699
Total Events$103,511$103,511$15,907$87,604
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
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 A, line 8B

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

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

“The 990 is presented to the finance committee of the board of directors. The finance committee meets with our independent auditor to review and ask questions. The finance committee makes a recommendation to the board of directors to approve form 990 and the board makes a motion to approve it.”

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

“The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflicts to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board.”

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

“The most recent publication of the Minnesota Council of Nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The executive director and the executive committee use this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the board of directors for approval. The executive committee and the finance committee receive the same pertinent information regarding the executive director in order to evaluate and determine the ED's salary. The information is presented to the board of directors for approval.”

Form 990, Part VI, Section C, line 19

“The Organization will provide copies of its governing documents upon request. The documents are also posted on Guidestar and the Minnesota Charities Review Council website.”

Filing and Contact Details

Filer

Filer Name
The Banyan Foundation
EIN
41-1922813
Phone
6127228512
Address
2529 13th Avenue South, Minneapolis, MN 55404
Doing Business As
Banyan Community

Signing Officer

Name
Carl Schlueter
Title
Executive Director
Phone
6127228512
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schlueter
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
35

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The board of directors has set aside certain designated funds. They are an operating reserve of 615,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000.”

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IRS990/Desc0Youth Services inspires young people to invest in themselves in education and community. Youth are prepared to meet the challenges of adolescence and adulthood through programs that cultivate social, emotional, and educational growth. Our youth have fun while they develop into committed learners and reconciled people. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships.
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05202
IRS990/InformationTechnologyGrp/ProgramServicesAmt055682
IRS990/InformationTechnologyGrp/TotalAmt073409
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt025121
IRS990/InsuranceGrp/TotalAmt026532
IRS990/IntangibleAssetsGrp/BOYAmt0330519
IRS990/InterestGrp/FundraisingAmt0902
IRS990/InterestGrp/ManagementAndGeneralAmt01947
IRS990/InterestGrp/ProgramServicesAmt044400
IRS990/InterestGrp/TotalAmt047249
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05179491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04985100
IRS990/LandBldgEquipCostOrOtherBssAmt06111218
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Banyan Community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06248733
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IRS990/NetAssetsOrFundBalancesEOYAmt0-47317
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-274
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-387533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-569582
IRS990/NoncashContributionsAmt028613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01678
IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt082605
IRS990/OccupancyGrp/TotalAmt087905
IRS990/OfficeExpensesGrp/FundraisingAmt012173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt040984
IRS990/OfficeExpensesGrp/TotalAmt055898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088938
IRS990/OtherAssetsTotalGrp/EOYAmt041321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060891
IRS990/OtherExpensesGrp/Desc0Curriculum and Activiti
IRS990/OtherExpensesGrp/Desc1New Market Tax Credit F
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Food Service Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ProgramServicesAmt080802
IRS990/OtherExpensesGrp/ProgramServicesAmt144759
IRS990/OtherExpensesGrp/ProgramServicesAmt224539
IRS990/OtherExpensesGrp/ProgramServicesAmt31587
IRS990/OtherExpensesGrp/TotalAmt080802
IRS990/OtherExpensesGrp/TotalAmt147631
IRS990/OtherExpensesGrp/TotalAmt232230
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt063035
IRS990/PayrollTaxesGrp/TotalAmt081029
IRS990/PensionPlanContributionsGrp/FundraisingAmt02033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09199
IRS990/PensionPlanContributionsGrp/TotalAmt011825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0Carl Schlueter
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services brings hope to families by strengthening the relationship between parents and children. Our families have close bonds that enable us to work together towards a brighter future. The Organization helps become advocates for their children in all arenas of life, while children become inspiration to their parents. The Organization families are future oriented because they see that their future is bright.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138552
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services is an essential part of the Organization's mission and is inseparable from the strength of our families and the success of our youth. The Organization connects members of the neighborhood with each other, creating bonds that encourage communication and belonging. Building trust between residents, and training leaders on every block, brings hope and safety to every home. The Organization acts as a resource hub, connecting residents with support systems and equipping them as leading citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01974539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179783
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0743852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-201384
IRS990/PYSalariesCompEmpBnftPaidAmt01234832
IRS990/PYTotalExpensesAmt02176195
IRS990/PYTotalProfFndrsngExpnsAmt017728
IRS990/PYTotalRevenueAmt01974811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01974539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01754358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09450195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt09013977
IRS990ScheduleA/SubstantialContributorsTotAmt0436218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01974539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01754358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09450195
IRS990ScheduleA/TotalSupportAmt09487921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010232
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04627609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0435000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0435000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0435000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0275000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0435000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563824
IRS990ScheduleD/LandGrp/BookValueAmt0207704

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,371,466
Liabilities
$6,418,783
Net assets
-$47,317
Revenue
$2,128,320
Expenses
$2,203,734
Net income
-$75,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$2.13$2.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.29$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.45$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.97$5.63$7.92$2.25$5.67
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.42$0.05$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$1.97$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.91$6.69$0.23$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.21$6.69$0.52$1.94$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.67$0.22$1.86$2.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.18$6.66$0.52$1.62$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.07$0.56$2.60$5.84$3.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$2.76$0.80$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.88$0.80$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.56$0.57$0.01