Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2021 • EIN 45-3621605

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.LEGACYCHILDRENSFOUNDATION.COM
725 28th St NFargo, ND 58102

(701) 793-7600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$71,185

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

48%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,160,965

Up $699,962 (+48%) from 2020

Net Assets

Up

$2,034,873

Up $747,496 (+58%) from 2020

Liabilities

Down

$126,092

Down $47,534 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$1,314,704

Up $804,242 (+158%) from 2020

Expenses

Up

$586,254

Up $102,232 (+21%) from 2020

Net Income

Up

$728,450

Up $702,010 (+2655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,160,965
Liabilities$126,092
Net Assets$2,034,873
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,314,704
Expenses$586,254
Net Income$728,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,323,876
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$636,795$1,251,656▲ $614,861
Land, Buildings, and Equipment, Net$355,189$405,321▲ $50,132
Pledges and Grants Receivable$342,034$384,015▲ $41,981
Savings and Temporary Cash Investments$126,985$118,708▼ $8,277
Prepaid Expenses and Deferred Charges-$1,265-
Total Assets$1,461,003$2,160,965▲ $699,962
Liabilities
Other Liabilities$126,860$118,715▼ $8,145
Accounts Payable and Accrued Expenses$46,766$7,377▼ $39,389
Total Liabilities$173,626$126,092▼ $47,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,098$1,529,411▲ $695,313
Net Assets With Donor Restrictions$453,279$505,462▲ $52,183
Total Net Assets Fund Balance$1,287,377$2,034,873▲ $747,496
Total Liabilities and Net Assets / Fund Balance$1,461,003$2,160,965▲ $699,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,740$52,998$299,738
Equipment$99,124$32,926$132,050
Land$35,277-$35,277
Other Land Buildings$24,180-$24,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,262--$48,262-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean DehneExecutive DirectorFT$71,185$71,185
Patrick ThielExecutive Director in - TrainingFT$6,538$6,538

Board Members and Trustees

NameTitle
Jessica KoroiPresident - Mentee
Joe DobbsPresident - Mentor
Dianne ConnellyBoard Member
Emilee MillerBoard Member
John NelsonBoard Member
Ruth MunduraSecretary - Mentee
Kristi JohnsonSecretary - Mentor
Samantha BrakinsTreasurer - Mentee
Stephanie HammesTreasurer - Mentor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,335
Program Service Revenue
$0
Investment Income
$3,541
Other Revenue
$-9,172
All Other Contributions
$1,109,836
Change in Net Assets
$728,450

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$29,824Fair Market Value (FMV)
Other Non Cash Contri Table4$7,805Fair Market Value (FMV)
Clothing and Household Goods-$4,050Fair Market Value (FMV)
Food Inventory1$400Fair Market Value (FMV)
Total Noncash Contributions6$42,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,909
Total Revenue per Audited Statements
$1,338,613
Total Revenue per Form 990
$1,314,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,752
Salaries, Compensation, and Employee Benefits$142,502
Total Fundraising Expense$50,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,895--$89,895
Current Officers, Directors, Trustees, and Key Employees$62,499$7,611$7,612$77,722
All Other Expenses$67,468$453-$67,921
Other Salaries and Wages$31,738$4,168$4,167$40,073
Depreciation Depletion-$29,815-$29,815
Fees for Services Accounting$14,599$8,759$5,839$29,197
Other Expenses$37,588-$28,415$28,415
Payroll Taxes$17,390$2,174$2,174$21,738
Occupancy$14,762$3,691-$18,453
Office Expenses$12,069$858$460$13,387
Insurance$8,390$2,097-$10,487
Other Employee Benefits$2,375$297$297$2,969
Travel-$2,799-$2,799
Advertising--$1,090$1,090
Total Functional Expenses$473,478$62,722$50,054$586,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,117
Expenses per Audited Statements$586,254
Total Expenses per Form 990$586,254
Expenses Not Reported on Form 990$4,863
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 Direct Expenses$9,172
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$166,469-$1,540-
Golf Scramble$1,430-$7,632-
Total Events$167,899-$9,172$-9,172
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$118,715
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
Yes
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 ST N, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017937600
Signed
2021-11-19
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
29
Volunteers
200

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 89,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,895.”

Form 990, Part IX, Line 24E

“Leadership training : program service expenses 23,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,242. After school lessons : program service expenses 21,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,102. Student expense : program service expenses 9,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,503. Graduation celebration : program service expenses 7,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,415. Board, officer, staff development: program service expenses 4,076. Management and general expenses 453. Fundraising expenses 0. Total expenses 4,529. Student rewards : program service expenses 2,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,131.”

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:

“Expense with income 4,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense with income 4,863.”

Raw XML AppendixShowing 400 of 522 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405321
IRS990/LandBldgEquipCostOrOtherBssAmt0491245
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING VULNERABLE YOUTH TODAY TO BE SUCCESSFUL LEADERS TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01287377
IRS990/NetAssetsOrFundBalancesEOYAmt02034873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01529411
IRS990/NoncashContributionsAmt042079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03691
IRS990/OccupancyGrp/ProgramServicesAmt014762
IRS990/OccupancyGrp/TotalAmt018453
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt012069
IRS990/OfficeExpensesGrp/TotalAmt013387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02969
IRS990/OtherExpensesGrp/Desc0STDENT PAY DAY
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL TRIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028415
IRS990/OtherExpensesGrp/ProgramServicesAmt061850
IRS990/OtherExpensesGrp/ProgramServicesAmt152855
IRS990/OtherExpensesGrp/ProgramServicesAmt237588
IRS990/OtherExpensesGrp/TotalAmt061850
IRS990/OtherExpensesGrp/TotalAmt152855
IRS990/OtherExpensesGrp/TotalAmt237588
IRS990/OtherExpensesGrp/TotalAmt328415
IRS990/OtherLiabilitiesGrp/BOYAmt0126860
IRS990/OtherLiabilitiesGrp/EOYAmt0118715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031738
IRS990/OtherSalariesAndWagesGrp/TotalAmt040073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt017390
IRS990/PayrollTaxesGrp/TotalAmt021738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01265
IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04355
IRS990/PYOtherExpensesAmt0366446
IRS990/PYOtherRevenueAmt035551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026440
IRS990/PYSalariesCompEmpBnftPaidAmt0117576
IRS990/PYTotalExpensesAmt0484022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0728450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04130961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03142
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04315838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662020
IRS990ScheduleA/Total509Grp/TotalAmt04315838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04318980
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/BookValueAmt0246740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019046
IRS990ScheduleD/EquipmentGrp/BookValueAmt099124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132050
IRS990ScheduleD/ExpensesNotReportedAmt04863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035277
IRS990ScheduleD/OtherExpensesIncludedAmt04863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT REWARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt04863
IRS990ScheduleD/RevenueNotReportedAmt023909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314704
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/ExplanationTxt1EXPENSE WITH INCOME 4,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE WITH INCOME 4,863.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405321
IRS990ScheduleD/TotalExpensesPerForm990Amt0586254
IRS990ScheduleD/TotalLiabilityAmt0118715
IRS990ScheduleD/TotalRevenuePerForm990Amt01314704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166469

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,965
Liabilities
$126,092
Net assets
$2,034,873
Revenue
$1,314,704
Expenses
$586,254
Net income
$728,450
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