Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2020 • EIN 45-3621605

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.LEGACYCHILDRENSFOUNDATION.COM
725 28th Street NorthFargo, ND 58102

(701) 793-7600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

5.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$64,423

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

2.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,461,003

Up $38,205 (+2.7%) from 2019

Net Assets

Down

$1,287,377

Down $1,518 (-0.1%) from 2019

Liabilities

Up

$173,626

Up $39,723 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$510,462

Down $279,903 (-35%) from 2019

Expenses

Down

$484,022

Down $9,333 (-1.9%) from 2019

Net Income

Down

$26,440

Down $270,570 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2020

Assets$1,461,003
Liabilities$173,626
Net Assets$1,287,377
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2020

Revenue$510,462
Expenses$484,022
Net Income$26,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$516,218
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,824$636,795▼ $29
Land, Buildings, and Equipment, Net$337,225$355,189▲ $17,964
Pledges and Grants Receivable$323,070$342,034▲ $18,964
Savings and Temporary Cash Investments$125,679$126,985▲ $1,306
Total Assets$1,422,798$1,461,003▲ $38,205
Liabilities
Other Liabilities$125,428$126,860▲ $1,432
Accounts Payable and Accrued Expenses$8,475$46,766▲ $38,291
Total Liabilities$133,903$173,626▲ $39,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,191$834,098▼ $67,093
Net Assets With Donor Restrictions$387,704$453,279▲ $65,575
Total Net Assets Fund Balance$1,288,895$1,287,377▼ $1,518
Total Liabilities and Net Assets / Fund Balance$1,422,798$1,461,003▲ $38,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,985$40,894$298,879
Equipment$37,747$15,215$52,962
Land$35,277-$35,277
Other Land Buildings$24,180-$24,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,262--$48,262-
2015-$46,242▲ $2,240-$48,262
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean DehneExecutive DirectorFT$64,423$64,423

Board Members and Trustees

NameTitle
Puja ChhetriPresident - Mentee
Joe DobbsPresident - Mentor
Dianne ConnellyBoard Member
Emilee MillerBoard Member
Faith IsaacBoard Member
Brooke QualleySecretary - Mentee
Kristi JohnsonSecretary - Mentor
Jeremy AjeoTreasurer - Mentee
Stephanie HammesTreasurer - Mentor
Revenue and Support

Revenue Composition

Contributions and Grants
$470,556
Program Service Revenue
$0
Investment Income
$4,355
Other Revenue
$35,551
All Other Contributions
$450,176
Change in Net Assets
$26,440

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
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table4$10,158Fair Market Value (FMV)
Total Noncash Contributions5$25,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,990
Total Revenue per Audited Statements
$528,452
Total Revenue per Form 990
$510,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,446
Salaries, Compensation, and Employee Benefits$117,576
Total Fundraising Expense$39,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,423$7,000$7,000$64,423
Other Salaries and Wages$24,707$3,089$3,089$30,885
All Other Expenses$22,595$24$6,078$28,697
Fees for Services Accounting$4,196$20,981$2,798$27,975
Office Expenses$13,137$1,143$11,444$25,724
Other Expenses$20,534--$20,534
Depreciation Depletion-$18,548-$18,548
Payroll Taxes$13,901$1,738$1,738$17,377
Occupancy$10,522$2,631-$13,153
Information Technology--$7,088$7,088
Insurance$5,540$1,385-$6,925
Other Employee Benefits$3,912$490$489$4,891
Travel-$2,214-$2,214
Total Functional Expenses$385,055$59,243$39,724$484,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,970
Expenses per Audited Statements$484,022
Total Expenses per Form 990$484,022
Expenses Not Reported on Form 990$5,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,307
Fundraising Direct Expenses$5,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$50,869$30,489$2,866$27,623
December Event$10,818$10,818$2,135$8,683
Total Events$61,687$41,307$5,756$35,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Rewards Payable$126,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director and sent to the board for approval prior to filing.”

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

“Monitored on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEGACY CHILDREN'S FOUNDATION
EIN
45-3621605
Phone
7017937600
Address
725 28TH STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017937600
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
50

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -40,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c) (3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 371.”

Raw XML AppendixShowing 400 of 515 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834098
IRS990/NoncashContributionsAmt025158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02631
IRS990/OccupancyGrp/ProgramServicesAmt010522
IRS990/OccupancyGrp/TotalAmt013153
IRS990/OfficeExpensesGrp/FundraisingAmt011444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
IRS990/OfficeExpensesGrp/TotalAmt025724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04891
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1STDENT PAY DAY
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt092344
IRS990/OtherExpensesGrp/ProgramServicesAmt170590
IRS990/OtherExpensesGrp/ProgramServicesAmt252654
IRS990/OtherExpensesGrp/ProgramServicesAmt320534
IRS990/OtherExpensesGrp/TotalAmt092344
IRS990/OtherExpensesGrp/TotalAmt170590
IRS990/OtherExpensesGrp/TotalAmt252654
IRS990/OtherExpensesGrp/TotalAmt320534
IRS990/OtherLiabilitiesGrp/BOYAmt0125428
IRS990/OtherLiabilitiesGrp/EOYAmt0126860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024707
IRS990/OtherSalariesAndWagesGrp/TotalAmt030885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01738
IRS990/PayrollTaxesGrp/ProgramServicesAmt013901
IRS990/PayrollTaxesGrp/TotalAmt017377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03702
IRS990/PYOtherExpensesAmt0410614
IRS990/PYOtherRevenueAmt063894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297010
IRS990/PYSalariesCompEmpBnftPaidAmt082741
IRS990/PYTotalExpensesAmt0493355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt026440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0983653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03299566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02948
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03516886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521383
IRS990ScheduleA/Total509Grp/TotalAmt03516886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03519834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017619
IRS990ScheduleD/DonatedServicesUseFcltsAmt05577
IRS990ScheduleD/EquipmentGrp/BookValueAmt037747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052962
IRS990ScheduleD/ExpensesNotReportedAmt05948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035277
IRS990ScheduleD/OtherExpensesIncludedAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT REWARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0371
IRS990ScheduleD/RevenueNotReportedAmt017990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355189
IRS990ScheduleD/TotalExpensesPerForm990Amt0484022
IRS990ScheduleD/TotalLiabilityAmt0126860
IRS990ScheduleD/TotalRevenuePerForm990Amt0510462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,461,003
Liabilities
$173,626
Net assets
$1,287,377
Revenue
$510,462
Expenses
$484,022
Net income
$26,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04