Civic Intelligence

Migrant Farmworkers Assistance Fund

990 • Fiscal year 2020 • EIN 43-1805495

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

PO Box 413223Kansas City, MO 64141

(816) 968-2267

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$41,037

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$440,096

Up $157,419 (+56%) from 2019

Net Assets

Up

$421,932

Up $156,045 (+59%) from 2019

Liabilities

Up

$18,164

Up $1,374 (+8.2%) from 2019

Revenue

Up

$599,814

Up $225,602 (+60%) from 2019

Expenses

Up

$443,769

Up $83,840 (+23%) from 2019

Net Income

Up

$156,045

Up $141,762 (+993%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $24,132Liabilities 2011: $02011Assets 2012: $9,249Liabilities 2012: $02012Assets 2014: $27,192Liabilities 2014: $02014Assets 2015: $40,081Liabilities 2015: $02015Assets 2016: $114,049Liabilities 2016: $0Net Assets 2016: $114,0492016Assets 2017: $263,808Liabilities 2017: $3,292Net Assets 2017: $260,5162017Assets 2018: $262,885Liabilities 2018: $11,282Net Assets 2018: $251,6032018Assets 2019: $282,677Liabilities 2019: $16,790Net Assets 2019: $265,8872019Assets 2020: $440,096Liabilities 2020: $18,164Net Assets 2020: $421,9322020Assets 2021: $445,956Liabilities 2021: $17,120Net Assets 2021: $428,8362021Assets 2022: $706,754Liabilities 2022: $18,269Net Assets 2022: $688,4852022Assets 2023: $750,104Liabilities 2023: $20,586Net Assets 2023: $729,5182023Assets 2024: $938,253Liabilities 2024: $22,093Net Assets 2024: $916,1602024

Highlighted filing

2020

Assets$440,096
Liabilities$18,164
Net Assets$421,932

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $75,242Expenses 2011: $98,418Net Income 2011: -$23,1762011Revenue 2012: $89,509Expenses 2012: $104,392Net Income 2012: -$14,8832012Revenue 2014: $122,386Expenses 2014: $104,443Net Income 2014: $17,9432014Revenue 2015: $182,823Expenses 2015: $174,134Net Income 2015: $8,6892015Revenue 2016: $236,899Expenses 2016: $232,589Net Income 2016: $4,3102016Revenue 2017: $363,100Expenses 2017: $252,051Net Income 2017: $111,0492017Revenue 2018: $284,731Expenses 2018: $293,644Net Income 2018: -$8,9132018Revenue 2019: $374,212Expenses 2019: $359,929Net Income 2019: $14,2832019Revenue 2020: $599,814Expenses 2020: $443,769Net Income 2020: $156,0452020Revenue 2021: $423,359Expenses 2021: $416,455Net Income 2021: $6,9042021Revenue 2022: $645,448Expenses 2022: $385,799Net Income 2022: $259,6492022Revenue 2023: $459,129Expenses 2023: $418,096Net Income 2023: $41,0332023Revenue 2024: $686,446Expenses 2024: $499,804Net Income 2024: $186,6422024

Highlighted filing

2020

Revenue$599,814
Expenses$443,769
Net Income$156,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$599,814
Mission and Program Overview

Mission

To serve, accompany, and advocate for Migrant and seasonal farmworkers by providing social services including access to health care, education, and meaningful participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,170$264,278▲ $192,108
Pledges and Grants Receivable$178,101$163,725▼ $14,376
Savings and Temporary Cash Investments$20,190$0▼ $20,190
Land, Buildings, and Equipment, Net$7,425$6,535▼ $890
Accounts Receivable$2,123$3,083▲ $960
Prepaid Expenses and Deferred Charges$2,668$2,475▼ $193
Total Assets$282,677$440,096▲ $157,419
Liabilities
Accounts Payable and Accrued Expenses$16,040$17,114▲ $1,074
Escrow Account Liability$750$1,050▲ $300
Total Liabilities$16,790$18,164▲ $1,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,242$242,377▲ $44,135
Net Assets With Donor Restrictions$67,645$179,555▲ $111,910
Total Net Assets Fund Balance$265,887$421,932▲ $156,045
Total Liabilities and Net Assets / Fund Balance$282,677$440,096▲ $157,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,475$12,375$14,850
Equipment$4,060$980$5,040
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne GladneyExecutive DirectorFT$41,037$41,037

Board Members and Trustees

NameTitle
Clare Murphy ShawPast President
Sandra JacquotPresident
Brenna DuffyVice President
Alejandro SolorioBoard Member
Cynthia TreasterBoard Member
Jake NeubauerBoard Member
Kalli BrelsfordBoard Member
Matthew BlandBoard Member
Becky FindleySecretary
Steve WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,663
Program Service Revenue
$27,134
Investment Income
$17
Other Revenue
$0
All Other Contributions
$572,663
Change in Net Assets
$156,045

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
Food Inventory26$77,089Fair Market Value (FMV)
Other Non Cash Contri Table465$5,350Fair Market Value (FMV)
Other Non Cash Contri Table11$4,400Cost
Other Non Cash Contri Table4,000$3,333Fair Market Value (FMV)
Other Non Cash Contri Table65$2,600Fair Market Value (FMV)
Total Noncash Contributions4,567$92,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,813
Revenue Not Reported on Form 990
$7,177
Total Revenue per Audited Statements
$606,990
Total Revenue per Form 990
$599,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,702
Grants and Similar Amounts Paid$115,822
Other Expenses$83,110
Total Fundraising Expense$11,005
Professional Fundraising Fees$10,135

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,666$7,504$0$176,170
Grants to Domestic Individuals$115,822--$115,822
Current Officers, Directors, Trustees, and Key Employees$38,120$2,988$746$41,854
Fees for Services Accounting$0$18,800$0$18,800
Fees for Services Other$16,796$0$0$16,796
Payroll Taxes$15,740$869$69$16,678
Occupancy$11,655$1,125$50$12,830
Fees for Services Professional Fundraising--$10,135$10,135
Travel$8,719$0$0$8,719
Other Expenses$6,407$0$0$6,407
Depreciation Depletion$5,118$812$0$5,930
Information Technology$89$3,862$0$3,951
Office Expenses$896$2,936$0$3,832
Insurance$3,400$98$5$3,503
All Other Expenses$13$1,803$0$1,816
Conferences and Meetings$170$131$0$301
Advertising$0$225$0$225
Total Functional Expenses$391,611$41,153$11,005$443,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,945
Expenses per Audited Statements$443,768
Total Expenses per Form 990$443,768
Expenses Not Reported on Form 990$7,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,135
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
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
Filing and Contact Details

Filer

Filer Name
Migrant Farmworkers Assistance Fund
EIN
43-1805495
Phone
8169682267
Address
PO Box 413223, Kansas City, MO 64141

Signing Officer

Name
Steve Walsh
Title
Treasurer
Phone
8169682267
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jacquot
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
30

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 was distributed to members of the Board of Directors prior to filing. Members of the Board of Directors were asked to provide comments and questions to the Executive Director, Treasurer and CPA. At a board meeting, the board voted to approve filing of the Form 990.

Pt VI, Line 12C

The organization's staff maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.

Pt VI, Line 15A

Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.

Pt VI, Line 15B

Other than the Executive Director, the organization does not have other officers or key employees.

Pt VI, Line 19

The organization's annual Form 990 is available on the Guidestar website. The organization's governing documents, conflict of interest policy and financial statements are provided to funders upon request and to other upon request as approved by the Executive Director.

Pt III, Line 3

The farmworkers and their families that MFAF serves were designated as essential workers at the start of the pandemic. MFAF staff, as a direct service provider, were also designated as essential workers. Although this allowed MFAF to continue to work directly with the farmworkers and their families, significant changes to daily operations were required to maintain appropriate safety precautions. Larger group meetings were changed to multiple small group settings. Additional direct services were provided to assist with delivering food and other essential items directly to homes so the clients could avoid traveling distances to crowded stores. When schools closed, MFAF provided assistance to parents with navigating on-line school work, translating English only lessons and addressing poor internet service. Overnight summer camp sessions and field trips were cancelled, but many front yard activities were organized as an alternative. In-person medical and dental appointments did occur, including providing COVID-19 testing, but staff also assisted with phone interpretation.

Form 990, Part III, Line 4D

Education Support - facilitates and assists in many forms of education 17624. 0. 0.

Form 990, Part III, Line 4D

Community Building - provides social and educational opportunities for 2991. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

$750 is held for college expenses for a specfied individual to begin college fall of 2021. $300 is held for legal expenses for an individual.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve, accompany, and advocate for Migrant and seasonal farmworkers by providing social services including access to health care, education, and meaningful participation in society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265887
IRS990/NetAssetsOrFundBalancesEOYAmt0421932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242377
IRS990/NoncashContributionsAmt092772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt01125
IRS990/OccupancyGrp/ProgramServicesAmt011655
IRS990/OccupancyGrp/TotalAmt012830
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0896
IRS990/OfficeExpensesGrp/TotalAmt03832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06407
IRS990/OtherExpensesGrp/TotalAmt06407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt015740
IRS990/PayrollTaxesGrp/TotalAmt016678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02475
IRS990/PrincipalOfficerNm0Sandra Jacquot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Fees for providing social services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Assistance - Services include: legal services, individual assistance with medical co-pays and medications, and distribution of food bags, backpacks with school supplies, child car seats, clothing, hygiene and sun kits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Development - creates and provides fun, appropriate and relevant programs to engage farmworker youth, to cultivate youth development and leadership, to focus on educational and creative enrichment and facilitate summer programs and camp opportunities. Programs include: Teen Empowerment Collective, Girls' Group, Guys; Group summer camps, field trips and individual educational support programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014233
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Support - facilitates and assists in many forms of education support from birth through adulthood. Services include assistance and interpretation for: Parents as Teachers in-home interpretation with young children, Migrant Head Start, preschool, school enrollments, parent-teacher conferences, Individual Education Plans for special needs, college planning, college visits for students and parents, scholarship applications, GED classes, and ESL classes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Building - provides social and educational opportunities for community building to bring together farmworkers living in isolated rural settings across a 50-mile span of orchards. These include: "Monday night" distributions during the fall apple harvest season, weekly off-season Women's Group, adult education topical programs, an annual Christmas dinner and an annual Graduation dinner to recognize graduating students and their parents and to encourage community support for education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070406
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt086228
IRS990/PYProgramServiceRevenueAmt013715
IRS990/PYRevenuesLessExpensesAmt014283
IRS990/PYSalariesCompEmpBnftPaidAmt0199470
IRS990/PYTotalExpensesAmt0359929
IRS990/PYTotalProfFndrsngExpnsAmt03825
IRS990/PYTotalRevenueAmt0374212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt01573518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0184670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758188
IRS990ScheduleA/TotalSupportAmt01758259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01050
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07177
IRS990ScheduleD/DonatedServicesUseFcltsAmt07177
IRS990ScheduleD/EndingBalanceAmt01050
IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/ExpensesNotReportedAmt07177
IRS990ScheduleD/ExpensesSubtotalAmt0443768
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014850
IRS990ScheduleD/RevenueNotReportedAmt07177
IRS990ScheduleD/RevenueSubtotalAmt0599813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$750 is held for college expenses for a specfied individual to begin college fall of 2021. $300 is held for legal expenses for an individual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06535
IRS990ScheduleD/TotalExpensesPerForm990Amt0443768
IRS990ScheduleD/TotalRevenuePerForm990Amt0599813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606990

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.22$9.16$6.86$5.00$1.87
2023Summary only. Only limited summary data is available for this year.$7.50$0.21$7.30$4.59$4.18$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.18$6.88$6.45$3.86$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.17$4.29$4.23$4.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$6.00$4.44$1.56
2019Summary only. Only limited summary data is available for this year.$2.83$0.17$2.66$3.74$3.60$0.14
2018Summary only. Only limited summary data is available for this year.$2.63$0.11$2.52$2.85$2.94$0.09
2017Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$3.63$2.52$1.11
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.37$2.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.83$1.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.22$1.04$0.18
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.90$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.75$0.98$0.23