Civic Intelligence

Migrant Farmworkers Assistance Fund

990 • Fiscal year 2021 • EIN 43-1805495

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,802

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$445,956

Up $5,860 (+1.3%) from 2020

Net Assets

Up

$428,836

Up $6,904 (+1.6%) from 2020

Liabilities

Down

$17,120

Down $1,044 (-5.7%) from 2020

Revenue

Down

$423,359

Down $176,455 (-29%) from 2020

Expenses

Down

$416,455

Down $27,314 (-6.2%) from 2020

Net Income

Down

$6,904

Down $149,141 (-96%) from 2020

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

2021

Assets$445,956
Liabilities$17,120
Net Assets$428,836

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

2021

Revenue$423,359
Expenses$416,455
Net Income$6,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$423,359
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$264,278$372,386▲ $108,108
Pledges and Grants Receivable$163,725$65,500▼ $98,225
Accounts Receivable$3,083$3,333▲ $250
Land, Buildings, and Equipment, Net$6,535$2,380▼ $4,155
Prepaid Expenses and Deferred Charges$2,475$2,357▼ $118
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$440,096$445,956▲ $5,860
Liabilities
Accounts Payable and Accrued Expenses$17,114$16,070▼ $1,044
Escrow Account Liability$1,050$1,050→ $0
Total Liabilities$18,164$17,120▼ $1,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,377$336,977▲ $94,600
Net Assets With Donor Restrictions$179,555$91,859▼ $87,696
Total Net Assets Fund Balance$421,932$428,836▲ $6,904
Total Liabilities and Net Assets / Fund Balance$440,096$445,956▲ $5,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,850$14,850
Equipment$2,380$2,660$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$45,802$45,802

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
$393,541
Program Service Revenue
$29,799
Investment Income
$19
Other Revenue
$0
All Other Contributions
$393,541
Change in Net Assets
$6,904

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$66,996Fair Market Value (FMV)
Other Non Cash Contri Table385$6,600Fair Market Value (FMV)
Other Non Cash Contri Table12$4,888Cost
Other Non Cash Contri Table87$3,238Fair Market Value (FMV)
Total Noncash Contributions510$81,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,359
Revenue Not Reported on Form 990
$1,988
Total Revenue per Audited Statements
$425,347
Total Revenue per Form 990
$423,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,211
Grants and Similar Amounts Paid$108,694
Other Expenses$79,347
Total Fundraising Expense$6,592
Professional Fundraising Fees$6,203

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,720$6,656$-975$160,401
Grants to Domestic Individuals$108,694--$108,694
Current Officers, Directors, Trustees, and Key Employees$41,313$3,322$1,308$45,943
Fees for Services Other$17,584$0$0$17,584
Fees for Services Accounting$0$16,638$0$16,638
Payroll Taxes$15,080$757$30$15,867
Occupancy$12,970$1,050$21$14,041
Travel$11,940$0$0$11,940
Fees for Services Professional Fundraising--$6,203$6,203
Office Expenses$783$3,889$0$4,672
Depreciation Depletion$2,475$1,680$0$4,155
Insurance$3,654$38$4$3,696
Other Expenses$3,045$0$0$3,045
Information Technology$333$1,705$1$2,039
All Other Expenses$171$786$0$957
Advertising$0$360$0$360
Conferences and Meetings$0$220$0$220
Total Functional Expenses$372,762$37,101$6,592$416,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,443
Expenses per Audited Statements$416,455
Total Expenses per Form 990$416,455
Expenses Not Reported on Form 990$1,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,203
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
2022-08-08
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
13
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, in 2020, as "essential workers" at the start of the COVID-19 pandemic. In 2021, MFAF staff continued our services in the second year of the pandemic, with direct service to farmworkers and their families. MFAF continued basic services with appropriate safety precautions - changing group meetings to smaller group settings, often outside; direct services by delivering food, hygiene and sanitizing items, clothing and more to homes and labor camps; interpreting and accompanying workers for healthcare appointments and serving workers in-person. In the summer 2021, MFAF continued with small group, outdoor programs for children and students in their own yards and walking to nearby parks. With the beginning of COVID-19 vaccinations, MFAF began advocating for and arranging for nurses to accompany our staff to labor camps for COVID vaccinations, testing, and quarantine information, as necessary. As the year progressed, vaccinations for adults were administered with care to keep complete records and photos of the vaccination cards in MFAF's files and computer database record. When vaccinations became available for younger ages, MFAF again worked to get teens vaccinated. By the end of 2021, MFAF began to prepare to start with COVID boosters for adults starting in 2022.

Form 990, Part III, Line 4D

Education Support - MFAF staff facilitate and assist in many forms of education 21502. 0. 0.

Form 990, Part III, Line 4D

Community Building - MFAF staff provide social and educational opportunities for community building 525. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

$750 is held for college expenses for an individual. $300 is held for family expenses for an individual.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02380
IRS990/LandBldgEquipCostOrOtherBssAmt019890
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0421932
IRS990/NetAssetsOrFundBalancesEOYAmt0428836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336977
IRS990/NoncashContributionsAmt081722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050
IRS990/OccupancyGrp/ProgramServicesAmt012970
IRS990/OccupancyGrp/TotalAmt014041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783
IRS990/OfficeExpensesGrp/TotalAmt04672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03045
IRS990/OtherExpensesGrp/TotalAmt03045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt015867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02357
IRS990/PrincipalOfficerNm0Sandra Jacquot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Fees for providing social services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Assistance - Services include legal services, individual assistance with healthcare co-pays and medications, distribution of food bags, backpacks with school supplies, child car seats, clothing, hygiene and sun kits; laundry soap and other supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Development - MFAF staff create and provide 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, summer camps, field trips and individual educational support programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08260
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Support - MFAF staff facilitate and assist 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, contact with three different school districts, parent-teacher conferences, Individual Education Plans for special needs in school, ACT test preparation and coordination, college planning, college visits for students and parents, scholarship applications, GED classes, and ESL support; support for students in college programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Building - MFAF staff provide 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 peach and 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. MFAF staff also provide information to the rural communities to better understand the lives of the migrant and seasonal farmworkers and their families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115822
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt083110
IRS990/PYProgramServiceRevenueAmt027134
IRS990/PYRevenuesLessExpensesAmt0156045
IRS990/PYSalariesCompEmpBnftPaidAmt0234702
IRS990/PYTotalExpensesAmt0443769
IRS990/PYTotalProfFndrsngExpnsAmt010135
IRS990/PYTotalRevenueAmt0599814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133961
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt01810223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0127491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937714
IRS990ScheduleA/TotalSupportAmt01937804
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/DonatedServicesAndUseFcltsAmt01988
IRS990ScheduleD/DonatedServicesUseFcltsAmt01988
IRS990ScheduleD/EndingBalanceAmt01050
IRS990ScheduleD/EquipmentGrp/BookValueAmt02380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/ExpensesNotReportedAmt01988
IRS990ScheduleD/ExpensesSubtotalAmt0416455
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014850
IRS990ScheduleD/RevenueNotReportedAmt01988
IRS990ScheduleD/RevenueSubtotalAmt0423359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$750 is held for college expenses for an individual. $300 is held for family expenses for an individual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380
IRS990ScheduleD/TotalExpensesPerForm990Amt0416455
IRS990ScheduleD/TotalRevenuePerForm990Amt0423359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425347

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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
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.29$4.23$4.16$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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