Civic Intelligence

Link Associates Foundation Incorporates

990 • Fiscal year 2020 • EIN 42-1335634

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization ProfileN/A
1452 - 29th StreetDes Moines, IA 50266

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.47x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,128,800

Up $35,203 (+0.7%) from 2019

Net Assets

Up

$2,779,010

Up $102,995 (+3.8%) from 2019

Liabilities

Down

$2,349,790

Down $67,792 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$429,658

Up $31,165 (+7.8%) from 2019

Expenses

Down

$326,663

Down $41,378 (-11%) from 2019

Net Income

Up

$102,995

Up $72,543 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,867,535Liabilities 2011: $587,146Net Assets 2011: $2,280,3892011Assets 2012: $5,484,970Liabilities 2012: $2,999,169Net Assets 2012: $2,485,8012012Assets 2013: $5,349,594Liabilities 2013: $2,847,556Net Assets 2013: $2,502,0382013Assets 2014: $5,403,191Liabilities 2014: $2,724,513Net Assets 2014: $2,678,6782014Assets 2015: $5,364,468Liabilities 2015: $2,682,751Net Assets 2015: $2,681,7172015Assets 2016: $5,417,301Liabilities 2016: $2,502,612Net Assets 2016: $2,914,6892016Assets 2017: $5,291,047Liabilities 2017: $2,695,304Net Assets 2017: $2,595,7432017Assets 2018: $5,230,940Liabilities 2018: $2,585,377Net Assets 2018: $2,645,5632018Assets 2019: $5,093,597Liabilities 2019: $2,417,582Net Assets 2019: $2,676,0152019Assets 2020: $5,128,800Liabilities 2020: $2,349,790Net Assets 2020: $2,779,0102020Assets 2021: $4,816,028Liabilities 2021: $1,972,424Net Assets 2021: $2,843,6042021Assets 2022: $4,848,844Liabilities 2022: $1,858,166Net Assets 2022: $2,990,6782022Assets 2023: $5,243,864Liabilities 2023: $1,735,586Net Assets 2023: $3,508,2782023Assets 2024: $5,840,138Liabilities 2024: $1,612,094Net Assets 2024: $4,228,0442024Assets 2025: $5,847,642Liabilities 2025: $1,482,906Net Assets 2025: $4,364,7362025

Highlighted filing

2020

Assets$5,128,800
Liabilities$2,349,790
Net Assets$2,779,010
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $295,7662011Revenue 2012: $890,397Expenses 2012: $684,985Net Income 2012: $205,4122012Revenue 2013: $554,173Expenses 2013: $537,936Net Income 2013: $16,2372013Revenue 2014: $624,708Expenses 2014: $448,068Net Income 2014: $176,6402014Revenue 2015: $474,870Expenses 2015: $471,831Net Income 2015: $3,0392015Revenue 2016: $709,931Expenses 2016: $476,959Net Income 2016: $232,9722016Revenue 2017: $497,024Expenses 2017: $815,970Net Income 2017: -$318,9462017Revenue 2018: $511,450Expenses 2018: $461,630Net Income 2018: $49,8202018Revenue 2019: $398,493Expenses 2019: $368,041Net Income 2019: $30,4522019Revenue 2020: $429,658Expenses 2020: $326,663Net Income 2020: $102,9952020Revenue 2021: $361,692Expenses 2021: $297,098Net Income 2021: $64,5942021Revenue 2022: $397,792Expenses 2022: $250,718Net Income 2022: $147,0742022Revenue 2023: $775,269Expenses 2023: $257,669Net Income 2023: $517,6002023Revenue 2024: $982,223Expenses 2024: $262,457Net Income 2024: $719,7662024Revenue 2025: $508,749Expenses 2025: $372,057Net Income 2025: $136,6922025

Highlighted filing

2020

Revenue$429,658
Expenses$326,663
Net Income$102,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$429,658
Mission and Program Overview

Mission

The foundation receives, manages and administers gifts, grants and bequests and provides assistance to link associates.

The foundation receives, manages & administers gifts, grants, and bequests, and provides assistance to link associates and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,564,729$3,612,543▲ $47,814
Other Notes and Loans Receivable, Net$1,252,500$1,196,391▼ $56,109
Savings and Temporary Cash Investments$216,231$319,866▲ $103,635
Accounts Receivable$59,637$0▼ $59,637
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$5,093,597$5,128,800▲ $35,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,573$2,349,790▼ $17,783
Accounts Payable and Accrued Expenses$50,009$0▼ $50,009
Total Liabilities$2,417,582$2,349,790▼ $67,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,015$2,779,010▲ $160,995
Net Assets With Donor Restrictions$58,000$0▼ $58,000
Total Net Assets Fund Balance$2,676,015$2,779,010▲ $102,995
Total Liabilities and Net Assets / Fund Balance$5,093,597$5,128,800▲ $35,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,688$1,188,224$4,157,912
Other Land Buildings$66,450$937,835$1,004,285
Land$558,331-$558,331
Equipment$18,074$20,820$38,894
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tammy KerriganPresident
Russell JensenVice President
Chris HavilandDirector
Jeff ClaeysDirector
Lorinda PetersDirector
Steve SchmidtDirector
Tony DahmDirector
Harold TemplemanSecretary
Jim LanginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,392
Program Service Revenue
$379,622
Investment Income
$21,644
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$102,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,358
Total Noncash Contributions$28,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,658
Total Revenue per Form 990
$429,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,937--$192,937
Interest$128,826--$128,826
Fees for Services Other-$3,651-$3,651
Office Expenses-$1,249-$1,249
Total Functional Expenses$321,763$4,900$0$326,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,663
Total Expenses per Audited Statements$326,663
Total Expenses per Form 990$326,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the form 990 in detail. A copy of form 990 was provided to the board of directors prior to filing with the internal revenue service.”

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

“Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Link Associates Foundation Inc
EIN
42-1335634
Phone
5152628888
Address
1452 - 29TH STREET, DES MOINES, IA 50266

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has an audit committee that oversees the audit process, this procedure has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420815363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02969688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04157912
IRS990ScheduleD/EquipmentGrp/BookValueAmt018074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0558331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612543
IRS990ScheduleD/TotalExpensesPerForm990Amt0326663
IRS990ScheduleD/TotalRevenuePerForm990Amt0429658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326663
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028358
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 IN DETAIL. A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH MEMBER OF THE BOARD RECEIVES GOVERNANCE POLICIES INCLUDING BUT NOT LIMITED TO CONFLICT OF INTEREST AND THE BY-LAWS. EACH BOARD MEMBER LISTS PERSONAL AND FAMILY RELATIONSHIPS WHICH MAY PRESENT A CONFLICT OF INTEREST. DURING ALL VOTES, ANY CONFLICT IS IDENTIFIED AND THE MEMBER'S ABILITY TO VOTE IS REFLECTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS, THIS PROCEDURE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420815363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE MENTALLY HANDICAPPED/DEVELOPMENTALLY CHALLENGED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01452 29TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01196391
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1402466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05093597
IRS990/TotalAssetsEOYAmt05128800
IRS990/TotalAssetsGrp/BOYAmt05093597
IRS990/TotalAssetsGrp/EOYAmt05128800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02417582
IRS990/TotalLiabilitiesEOYAmt02349790
IRS990/TotalLiabilitiesGrp/BOYAmt02417582
IRS990/TotalLiabilitiesGrp/EOYAmt02349790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02779010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321763
IRS990/TotalProgramServiceRevenueAmt0379622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05093597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05128800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,128,800
Liabilities
$2,349,790
Net assets
$2,779,010
Revenue
$429,658
Expenses
$326,663
Net income
$102,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$1.48$4.36$0.51$0.37$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.61$4.23$0.98$0.26$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.74$3.51$0.78$0.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.86$2.99$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.97$2.84$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.35$2.78$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.42$2.68$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.59$2.65$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.70$2.60$0.50$0.82$0.32
2016Summary only. Only limited summary data is available for this year.$5.42$2.50$2.91$0.71$0.48$0.23
2015Summary only. Only limited summary data is available for this year.$5.36$2.68$2.68$0.47$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$5.40$2.72$2.68$0.62$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$5.35$2.85$2.50$0.55$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$5.48$3.00$2.49$0.89$0.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.59$2.28$0.30