Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2024 • EIN 41-1922813

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 07, 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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,353

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,361,123

Down $176,121 (-2.7%) from 2023

Net Assets

Down

$6,287,068

Down $166,952 (-2.6%) from 2023

Liabilities

Down

$74,055

Down $9,169 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$2,286,976

Up $1,281,145 (+127%) from 2023

Expenses

Up

$2,471,924

Up $1,253,524 (+103%) from 2023

Net Income

Up

-$184,948

Up $27,621 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$6,361,123
Liabilities$74,055
Net Assets$6,287,068
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$2,286,976
Expenses$2,471,924
Net Income-$184,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,316,342
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.

To transform lives by developing youth, strengthening families, and creating community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,802,466$4,644,497▼ $157,969
Savings and Temporary Cash Investments$907,524$704,520▼ $203,004
Pledges and Grants Receivable$380,177$557,051▲ $176,874
Investments in Publicly Traded Securities$270,953$289,758▲ $18,805
Cash and Non-Interest-Bearing Accounts$53,230$161,258▲ $108,028
Accounts Receivable$112,844--
Prepaid Expenses and Deferred Charges$10,050$4,039▼ $6,011
Total Assets$6,537,244$6,361,123▼ $176,121
Liabilities
Accounts Payable and Accrued Expenses$72,457$70,888▼ $1,569
Deferred Revenue$10,767$3,167▼ $7,600
Total Liabilities$83,224$74,055▼ $9,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,991,049$5,848,952▼ $142,097
Net Assets With Donor Restrictions$462,971$438,116▼ $24,855
Total Net Assets Fund Balance$6,454,020$6,287,068▼ $166,952
Total Liabilities and Net Assets / Fund Balance$6,537,244$6,361,123▼ $176,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,267,088$1,072,602$5,339,690
Equipment$169,705$474,822$644,527
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SchlueterExecutive DirectorFT$127,353$127,353

Board Members and Trustees

NameTitle
Judy PenningtonBoard Chair
Andrew BingenheimerVice-Chair
BJ ColemanDirector
Becky TorresDirector
Erica MessmerDirector
Hanan OsmanDirector
Hierald E OsortoDirector
Sharon Smith-AkinsanyaDirector
Larry LucioSecretary
Margaret MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,637
Program Service Revenue
$0
Investment Income
$56,598
Other Revenue
$51,741
All Other Contributions
$1,632,446
Change in Net Assets
$-184,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,997
Total Revenue per Audited Statements
$2,304,973
Total Revenue per Form 990
$2,286,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,219
Other Expenses$812,195
Total Fundraising Expense$398,510
Grants and Similar Amounts Paid$155,610
Professional Fundraising Fees$25,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,221$71,471$252,263$1,119,955
Depreciation Depletion$156,009$8,128$3,127$167,264
Grants to Domestic Individuals$155,610--$155,610
Current Officers, Directors, Trustees, and Key Employees$93,124$8,537$28,903$130,564
Other Employee Benefits$87,226$10,826$17,493$115,545
Information Technology$81,670$9,389$18,579$109,638
Fees for Services Other$77,314$9,236$15,488$102,038
Payroll Taxes$73,127$8,980$14,852$96,959
Occupancy$76,827$3,360$1,561$81,748
Other Expenses$51,420$8,634$9,914$69,968
Office Expenses$36,646$4,457$7,618$48,721
Insurance$28,540$1,100$511$30,151
Fees for Services Professional Fundraising--$25,900$25,900
Fees for Services Accounting-$22,200-$22,200
Pension Plan Contributions$11,471$1,424$2,301$15,196
Fees for Services Legal-$2,750-$2,750
Total Functional Expenses$1,902,922$170,492$398,510$2,471,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,924
Total Expenses per Audited Statements$2,471,924
Total Expenses per Form 990$2,471,924
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$29,366
Professional Fundraising Fees$25,900
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banyan Dinner$61,899-$10,943-
Total Events$61,899-$29,366$-29,366
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. The yearly audited financial statements are available on the Organization's 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
2024-11-07
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
39
Volunteers
23

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:

“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, 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. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09389
IRS990/InformationTechnologyGrp/ProgramServicesAmt081670
IRS990/InformationTechnologyGrp/TotalAmt0109638
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt028540
IRS990/InsuranceGrp/TotalAmt030151
IRS990/InvestmentIncomeGrp/ExclusionAmt056598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289758
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04802466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04644497
IRS990/LandBldgEquipCostOrOtherBssAmt06191921
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transform lives by developing youth, strengthening families, and creating community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06454020
IRS990/NetAssetsOrFundBalancesEOYAmt06287068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05991049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05848952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt076827
IRS990/OccupancyGrp/TotalAmt081748
IRS990/OfficeExpensesGrp/FundraisingAmt07618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OfficeExpensesGrp/ProgramServicesAmt036646
IRS990/OfficeExpensesGrp/TotalAmt048721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115545
IRS990/OtherExpensesGrp/Desc0School supplies
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/FundraisingAmt09914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OtherExpensesGrp/ProgramServicesAmt0177717
IRS990/OtherExpensesGrp/ProgramServicesAmt151420
IRS990/OtherExpensesGrp/TotalAmt0177717
IRS990/OtherExpensesGrp/TotalAmt169968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt081107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081107
IRS990/OtherRevenueTotalAmt081107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08980
IRS990/PayrollTaxesGrp/ProgramServicesAmt073127
IRS990/PayrollTaxesGrp/TotalAmt096959
IRS990/PensionPlanContributionsGrp/FundraisingAmt02301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011471
IRS990/PensionPlanContributionsGrp/TotalAmt015196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04039
IRS990/PrincipalOfficerNm0Carl Schlueter
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services fosters hope with families by strengthening the relationship between parents and children. Our families have close bonds with staff 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 and realize the new life-changing opportunities before them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150182
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 connections 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/ExpenseAmt0305649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041647
IRS990/PYOtherExpensesAmt0410928
IRS990/PYOtherRevenueAmt0-32648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-212569
IRS990/PYSalariesCompEmpBnftPaidAmt0785314
IRS990/PYTotalExpensesAmt01218400
IRS990/PYTotalProfFndrsngExpnsAmt022158
IRS990/PYTotalRevenueAmt01005831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 numbers represent results from 1/1/2023-7/31/2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01974539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09625679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt08959034
IRS990ScheduleA/SubstantialContributorsTotAmt0666645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01974539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09625679
IRS990ScheduleA/TotalSupportAmt09775736
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04267088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072602
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/BookValueAmt0169705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02471924
IRS990ScheduleD/LandGrp/BookValueAmt0207704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017997
IRS990ScheduleD/RevenueNotReportedAmt017997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02286976
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/TotalBookValueLandBuildingsAmt04644497
IRS990ScheduleD/TotalExpensesPerForm990Amt02471924
IRS990ScheduleD/TotalRevenuePerForm990Amt02286976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471924
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,361,123
Liabilities
$74,055
Net assets
$6,287,068
Revenue
$2,286,976
Expenses
$2,471,924
Net income
-$184,948
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