Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2023 • EIN 41-1922813

Jan 01, 2023 to Jul 31, 2023 • Filed on Feb 06, 2024

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$65,366

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,537,244

Down $60,309 (-0.9%) from 2022

Net Assets

Up

$6,454,020

Up $826,793 (+15%) from 2022

Liabilities

Down

$83,224

Down $887,102 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$1,005,831

Down $6,918,135 (-87%) from 2022

Expenses

Down

$1,218,400

Down $1,031,022 (-46%) from 2022

Net Income

Down

-$212,569

Down $5,887,113 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$6,537,244
Liabilities$83,224
Net Assets$6,454,020
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$1,005,831
Expenses$1,218,400
Net Income-$212,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jul 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$1,038,479
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$4,803,166$4,802,466▼ $700
Savings and Temporary Cash Investments$892,574$907,524▲ $14,950
Pledges and Grants Receivable$531,112$380,177▼ $150,935
Investments in Publicly Traded Securities$4,106$270,953▲ $266,847
Accounts Receivable-$112,844-
Cash and Non-Interest-Bearing Accounts$363,595$53,230▼ $310,365
Prepaid Expenses and Deferred Charges$3,000$10,050▲ $7,050
Total Assets$6,597,553$6,537,244▼ $60,309
Liabilities
Accounts Payable and Accrued Expenses$943,826$72,457▼ $871,369
Deferred Revenue$26,500$10,767▼ $15,733
Total Liabilities$970,326$83,224▼ $887,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,059,037$5,991,049▲ $932,012
Net Assets With Donor Restrictions$568,190$462,971▼ $105,219
Total Net Assets Fund Balance$5,627,227$6,454,020▲ $826,793
Total Liabilities and Net Assets / Fund Balance$6,597,553$6,537,244▼ $60,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,414,208$925,482$5,339,690
Equipment$180,554$449,231$629,785
Land$207,704-$207,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$725,000---$725,000
2022$725,000---$725,000
2021$725,000---$725,000
2020$700,000$25,000--$725,000
2019$435,000$265,000--$700,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SchlueterExecutive DirectorFT$63,462$1,904$65,366
Dan OlthoffDirector of FinancePT$45,600$1,368$46,968

Board Members and Trustees

NameTitle
Judy PenningtonBoard Chair
Andrew BingenheimerVice Chair
BJ ColemanDirector
Becky TorresDirector
Erica MessmerDirector
Hanan OsmanDirector
Larry LucioDirector
Sharon Smith-AkinsanyaDirector
Michael O'KeefeSecretary
Margaret MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,832
Program Service Revenue
$0
Investment Income
$41,647
Other Revenue
$-32,648
All Other Contributions
$684,415
Change in Net Assets
$-212,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$160,000Fair Market Value
Total Noncash Contributions3$160,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,831
Total Revenue per Form 990
$1,005,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,314
Other Expenses$410,928
Total Fundraising Expense$184,979
Professional Fundraising Fees$22,158
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$401,083$60,616$92,364$554,063
Current Officers, Directors, Trustees, and Key Employees$81,318$12,290$18,726$112,334
Depreciation Depletion$96,728$5,350$2,485$104,563
Other Employee Benefits$51,956$6,449$10,420$68,825
Occupancy$62,917$2,725$1,267$66,909
Information Technology$35,889$4,058$11,278$51,225
Payroll Taxes$34,163$6,662$9,267$50,092
Fees for Services Other-$29,107$5,251$34,358
Office Expenses$20,020$1,881$6,293$28,194
Fees for Services Professional Fundraising--$22,158$22,158
Insurance$20,374$681$317$21,372
Fees for Services Management$5,688$706$1,140$7,534
Travel$3,927--$3,927
Fees for Services Legal$487$2,853-$3,340
Other Expenses$150$2,283$4,013$150
Total Functional Expenses$897,760$135,661$184,979$1,218,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,400
Total Expenses per Audited Statements$1,218,400
Total Expenses per Form 990$1,218,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,648
Professional Fundraising Fees$22,158
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$63,635-$3,934-
Total Events$63,635-$32,648$-32,648
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
No
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schlueter
Formed
1998
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
42

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 XI, line 9:

“Adjustment to net assets due to dissolution of controlled entity 1,039,362.”

Form 990, Part XII, Line 2C:

“This 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063635
IRS990/FundraisingDirectExpensesAmt032648
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0248782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04058
IRS990/InformationTechnologyGrp/ProgramServicesAmt035889
IRS990/InformationTechnologyGrp/TotalAmt051225
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt020374
IRS990/InsuranceGrp/TotalAmt021372
IRS990/InvestmentIncomeGrp/ExclusionAmt041647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270953
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04803166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04802466
IRS990/LandBldgEquipCostOrOtherBssAmt06177179
IRS990/LegalDomicileStateCd0MN
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
IRS990/NetAssetsOrFundBalancesBOYAmt05627227
IRS990/NetAssetsOrFundBalancesEOYAmt06454020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05059037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05991049
IRS990/NoncashContributionsAmt0160000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01267
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt062917
IRS990/OccupancyGrp/TotalAmt066909
IRS990/OfficeExpensesGrp/FundraisingAmt06293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OfficeExpensesGrp/ProgramServicesAmt020020
IRS990/OfficeExpensesGrp/TotalAmt028194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01039362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068825
IRS990/OtherExpensesGrp/Desc0Curriculum and Activiti
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2New Market Tax Credit F
IRS990/OtherExpensesGrp/Desc3Food Service Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OtherExpensesGrp/ProgramServicesAmt057723
IRS990/OtherExpensesGrp/ProgramServicesAmt121286
IRS990/OtherExpensesGrp/ProgramServicesAmt24051
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt057723
IRS990/OtherExpensesGrp/TotalAmt127582
IRS990/OtherExpensesGrp/TotalAmt24051
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt034163
IRS990/PayrollTaxesGrp/TotalAmt050092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010050
IRS990/PrincipalOfficerNm0Carl Schlueter
IRS990/ProfessionalFundraisingInd01
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 parents become advocates for their children in all arenas of life, while children become an inspiration to their parents. The Organization's families are future-oriented because they see that their future is bright.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057550
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/ExpenseAmt0152553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07923540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167275
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0831861
IRS990/PYOtherRevenueAmt087604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05762148
IRS990/PYSalariesCompEmpBnftPaidAmt01227961
IRS990/PYTotalExpensesAmt02249422
IRS990/PYTotalProfFndrsngExpnsAmt022325
IRS990/PYTotalRevenueAmt08011570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 numbers represent results from 1/1/2023-7/31/2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01974539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08380239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt07758577
IRS990ScheduleA/SubstantialContributorsTotAmt0621662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01974539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08380239
IRS990ScheduleA/TotalSupportAmt08436599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010232
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/BuildingsGrp/BookValueAmt04414208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0435000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0265000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218400
IRS990ScheduleD/LandGrp/BookValueAmt0207704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04802466
IRS990ScheduleD/TotalExpensesPerForm990Amt01218400
IRS990ScheduleD/TotalRevenuePerForm990Amt01005831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005831

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,244
Liabilities
$83,224
Net assets
$6,454,020
Revenue
$1,005,831
Expenses
$1,218,400
Net income
-$212,569
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