Civic Intelligence

Frank L Vandersloot Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-0502567

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 50277Idaho Falls, ID 83405

(208) 523-0862

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1125%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,207,385

Down $21,262,145 (-80%) from 2019

Net Assets

Down

$4,383,976

Down $1,227,578 (-22%) from 2019

Liabilities

Down

$823,409

Down $20,034,567 (-96%) from 2019

Revenue

Down

$109,112

Down $33,481 (-23%) from 2019

Expenses

Up

$1,336,690

Up $875,630 (+190%) from 2019

Net Income

Down

-$1,227,578

Down $909,111 (-285%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $378,673Liabilities 2010: $0Net Assets 2010: $378,6732010Assets 2011: $343,090Liabilities 2011: $0Net Assets 2011: $343,0902011Assets 2012: $10,419,142Liabilities 2012: $91Net Assets 2012: $10,419,0512012Assets 2013: $10,244,003Liabilities 2013: $23Net Assets 2013: $10,243,9802013Assets 2014: $6,615,573Liabilities 2014: $0Net Assets 2014: $6,615,5732014Assets 2015: $5,855,344Liabilities 2015: $825,553Net Assets 2015: $5,029,7912015Assets 2016: $7,075,277Liabilities 2016: $948,927Net Assets 2016: $6,126,3502016Assets 2017: $17,622,391Liabilities 2017: $921,026Net Assets 2017: $16,701,3652017Assets 2018: $6,880,274Liabilities 2018: $950,253Net Assets 2018: $5,930,0212018Assets 2019: $26,469,530Liabilities 2019: $20,857,976Net Assets 2019: $5,611,5542019Assets 2020: $5,207,385Liabilities 2020: $823,409Net Assets 2020: $4,383,9762020Assets 2021: $4,695,386Liabilities 2021: $771,197Net Assets 2021: $3,924,1892021Assets 2022: $5,033,231Liabilities 2022: $708,377Net Assets 2022: $4,324,8542022Assets 2023: $5,946,644Liabilities 2023: $663,041Net Assets 2023: $5,283,6032023Assets 2024: $6,555,445Liabilities 2024: $605,962Net Assets 2024: $5,949,4832024

Highlighted filing

2020

Assets$5,207,385
Liabilities$823,409
Net Assets$4,383,976

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $40,3662010Expenses 2011: $35,5832011Expenses 2012: $20,2532012Revenue 2013: $66,895Expenses 2013: $241,966Net Income 2013: -$175,0712013Revenue 2014: $1,605,427Expenses 2014: $5,233,834Net Income 2014: -$3,628,4072014Revenue 2015: $27,973Expenses 2015: $1,613,755Net Income 2015: -$1,585,7822015Revenue 2016: $1,596,933Expenses 2016: $500,374Net Income 2016: $1,096,5592016Revenue 2017: $11,103,387Expenses 2017: $528,372Net Income 2017: $10,575,0152017Revenue 2018: $97,393Expenses 2018: $10,868,737Net Income 2018: -$10,771,3442018Revenue 2019: $142,593Expenses 2019: $461,060Net Income 2019: -$318,4672019Revenue 2020: $109,112Expenses 2020: $1,336,690Net Income 2020: -$1,227,5782020Revenue 2021: $194,848Expenses 2021: $654,635Net Income 2021: -$459,7872021Revenue 2022: $808,191Expenses 2022: $407,526Net Income 2022: $400,6652022Revenue 2023: $1,321,234Expenses 2023: $362,422Net Income 2023: $958,8122023Revenue 2024: $1,019,373Expenses 2024: $353,493Net Income 2024: $665,8802024

Highlighted filing

2020

Revenue$109,112
Expenses$1,336,690
Net Income-$1,227,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident/DiPT$0--
MATTHEW T VANDERSLOOTDirectorPT$0--
ANTONIO LIMADirectorPT$0--
CHRISTOPHER SCHOFIELDDirectorPT$0--
BELINDA B VANDERSLOOTSecretary/DiPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII FOODBANKCHILDREN, FAMILIES, AND COMMUNITIES501(C)3LIHUE, HI, US$45,000
Paid GrantKAUAI INDEPENDENT FOOD BANKCHILDREN, FAMILIES, AND COMMUNITIES501(C)3LIHUE, HI, US$45,000
Filing and Contact Details

Filer

Filer Name
Frank L Vandersloot Foundation Inc
EIN
45-0502567
Address
PO BOX 50277, IDAHO FALLS, ID 83405

Signing Officer

Name
Frank L Vandersloot
Title
President/director
Phone
2085286635
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Raw XML AppendixShowing 400 of 424 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483402
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01184471
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01184471
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01184471
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 50277
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 50277
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085286635
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LEGAL FEES ASSOCIATED WITH MEDICAL DEBT RELIEF FOR LOW- INCOME FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ANTIQUE EQUIPMENT RESTORATION AND MAINTENANCE FOR FUTURE MUSEUM USE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARTER SCHOOL SUPPORT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATIONS TO FOOD BANKS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0917280
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0177191
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0152219
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt090000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII FOODBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KAUAI INDEPENDENT FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04241 HANAHAO PI A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13285 WAAPA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LIHUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIHUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196766
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010212010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011337976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01056774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010212010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069192
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01184471
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01056774
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012577935
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011521161
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0917280
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0917280
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0FRANK BELINDA VANDERSLOOT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt020000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0823409
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGENOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0825553
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02259637
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUE FARM EQUIP & CLASSIC AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02259637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02259637
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYER HSA CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GENERAL R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RETIREMENT MATCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16WORK COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt415646
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15661
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019323
TaxesSchedule/TaxesDetail/Amt07807
TaxesSchedule/TaxesDetail/Amt120573
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SCHOOL RENTAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07807
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020573
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK L VANDERSLOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085286635

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.61$5.95$1.02$0.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.66$5.28$1.32$0.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.71$4.32$0.81$0.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.92$0.19$0.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.82$4.38$0.11$1.34$1.23
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.61$0.14$0.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.95$5.93$0.10$10.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.92$16.7$11.1$0.53$10.6
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.95$6.13$1.60$0.50$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.83$5.03$0.03$1.61$1.59
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.61$5.23$3.63
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.07$0.24$0.18
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04