Civic Intelligence

Roanoke Cultural Endowment

990 • Fiscal year 2020 • EIN 47-2754436

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

Organization ProfileN/A
PO Box 22Roanoke, VA 24002

(540) 588-7489

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,343,737

Up $745,421 (+29%) from 2019

Net Assets

Up

$3,318,677

Up $723,240 (+28%) from 2019

Liabilities

Up

$25,060

Up $22,181 (+770%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$575,422

Up $178,548 (+45%) from 2019

Expenses

Down

$120,754

Down $5,697 (-4.5%) from 2019

Net Income

Up

$454,668

Up $184,245 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $369,158Liabilities 2015: $1,583Net Assets 2015: $367,5752015Assets 2016: $1,234,805Liabilities 2016: $1,030Net Assets 2016: $1,233,7752016Assets 2017: $1,628,904Liabilities 2017: $585Net Assets 2017: $1,628,3192017Assets 2018: $2,103,696Liabilities 2018: $555Net Assets 2018: $2,103,1412018Assets 2019: $2,598,316Liabilities 2019: $2,879Net Assets 2019: $2,595,4372019Assets 2020: $3,343,737Liabilities 2020: $25,060Net Assets 2020: $3,318,6772020Assets 2021: $4,214,431Liabilities 2021: $734Net Assets 2021: $4,213,6972021Assets 2022: $4,507,686Liabilities 2022: $3,006Net Assets 2022: $4,504,6802022Assets 2023: $5,602,288Liabilities 2023: $1,925Net Assets 2023: $5,600,3632023Assets 2024: $6,866,829Liabilities 2024: $1,995Net Assets 2024: $6,864,8342024

Highlighted filing

2020

Assets$3,343,737
Liabilities$25,060
Net Assets$3,318,677
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $378,514Expenses 2015: $10,939Net Income 2015: $367,5752015Revenue 2016: $928,249Expenses 2016: $62,010Net Income 2016: $866,2392016Revenue 2017: $371,730Expenses 2017: $52,972Net Income 2017: $318,7582017Revenue 2018: $642,886Expenses 2018: $50,966Net Income 2018: $591,9202018Revenue 2019: $396,874Expenses 2019: $126,451Net Income 2019: $270,4232019Revenue 2020: $575,422Expenses 2020: $120,754Net Income 2020: $454,6682020Revenue 2021: $695,720Expenses 2021: $89,797Net Income 2021: $605,9232021Revenue 2022: $1,052,972Expenses 2022: $165,495Net Income 2022: $887,4772022Revenue 2023: $758,656Expenses 2023: $122,261Net Income 2023: $636,3952023Revenue 2024: $1,071,562Expenses 2024: $173,248Net Income 2024: $898,3142024

Highlighted filing

2020

Revenue$575,422
Expenses$120,754
Net Income$454,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$670,333
Mission and Program Overview

Mission

The organization's mission is to cultivate a legacy of stability, engagement, and vitality for arts and cultures in the city of roanoke through grant making. Through a strategic partnership with the city of roanoke, the organization will provide a sustainable revenue source for arts and cultural organizations in the city of roanoke.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,758,475$2,307,095▲ $548,620
Pledges and Grants Receivable$696,401$932,341▲ $235,940
Savings and Temporary Cash Investments-$56,765-
Cash and Non-Interest-Bearing Accounts$143,168$47,436▼ $95,732
Land, Buildings, and Equipment, Net$272$100▼ $172
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,598,316$3,343,737▲ $745,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,137$24,324▲ $22,187
Other Liabilities$742$736▼ $6
Total Liabilities$2,879$25,060▲ $22,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,487,579$2,203,624▲ $716,045
Net Assets Without Donor Restrictions$1,107,858$1,115,053▲ $7,195
Total Net Assets Fund Balance$2,595,437$3,318,677▲ $723,240
Total Liabilities and Net Assets / Fund Balance$2,598,316$3,343,737▲ $745,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$760$860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,721,214$268,700▲ $296,920-$2,286,834
2019$1,309,816$156,101▲ $255,297-$1,721,214
2018$951,731$553,148▼ $84,178-$1,381,467
2017-$862,516▲ $89,215-$951,731
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaleen PowellExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
J David WinePresident
Cheryl MosleyBoard Member
David TrinkleBoard Member
Nancy O GrayBoard Member
Sarah Tune DohertyBoard Member
Sherman P Lea JrBoard Member
William D ElliotBoard Member
Katherine Fralin WalkerSecretary
Lucas L ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,859
Program Service Revenue
$0
Investment Income
$35,563
Other Revenue
$0
All Other Contributions
$539,859
Change in Net Assets
$454,668

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
Securities Publicly Traded2$35,485Market Prices
Total Noncash Contributions2$35,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,193
Revenue Not Reported on Financial Statements
$7,229
Revenue Not Reported on Form 990
$268,572
Total Revenue per Audited Statements
$836,765
Total Revenue per Form 990
$575,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,652
Total Fundraising Expense$60,328
Salaries, Compensation, and Employee Benefits$43,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$8,878$35,512$44,390
Current Officers, Directors, Trustees, and Key Employees-$28,000$12,000$40,000
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$7,229-$7,229
Payroll Taxes-$2,172$930$3,102
Occupancy-$1,259-$1,259
Information Technology-$534$534$1,068
Travel-$391-$391
Office Expenses-$334-$334
Depreciation Depletion-$172-$172
Other Expenses-$98$11,352$98
Total Functional Expenses$0$60,426$60,328$120,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$120,754
Expenses per Audited Statements$113,525
Total Expenses per Audited Statements$113,525
Expenses Not Reported on Financial Statements$7,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholdings$736
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 and approves before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members must complete a document disclosing any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines executive director salary based on hours worked and comparable salaries for other similar positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Cultural Endowment
EIN
47-2754436
Phone
5405887489
Address
PO BOX 22, ROANOKE, VA 24002

Signing Officer

Name
Shaleen Powell
Title
Executive Director
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaleen Powell
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CULTIVATE A LEGACY OF STABILITY, ENGAGEMENT, AND VITALITY FOR ARTS AND CULTURES IN THE CITY OF ROANOKE THROUGH GRANT MAKING. THROUGH A STRATEGIC PARTNERSHIP WITH THE CITY OF ROANOKE, THE ORGANIZATION WILL PROVIDE A SUSTAINABLE REVENUE SOURCE FOR ARTS AND CULTURAL ORGANIZATIONS IN THE CITY OF ROANOKE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02595437
IRS990/NetAssetsOrFundBalancesEOYAmt03318677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01107858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115053
IRS990/NoncashContributionsAmt035485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/TotalAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANKING CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/TotalAmt014190
IRS990/OtherExpensesGrp/TotalAmt1521
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherLiabilitiesGrp/BOYAmt0742
IRS990/OtherLiabilitiesGrp/EOYAmt0736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/TotalAmt03102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHALEEN POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084028
IRS990/PYRevenuesLessExpensesAmt0270423
IRS990/PYSalariesCompEmpBnftPaidAmt042423
IRS990/PYTotalExpensesAmt0126451
IRS990/PYTotalRevenueAmt0396874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02794905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64370
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt01871285
IRS990ScheduleA/SubstantialContributorsTotAmt0923620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794905
IRS990ScheduleA/TotalSupportAmt02906924
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/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01721214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0268700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02286834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01309816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01721214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0951731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0553148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01381467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0862516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0951731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07229
IRS990ScheduleD/ExpensesSubtotalAmt0113525
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07229
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHOLDINGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0268572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07229
IRS990ScheduleD/RevenueSubtotalAmt0568193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalExpensesPerForm990Amt0120754
IRS990ScheduleD/TotalLiabilityAmt0736
IRS990ScheduleD/TotalRevenuePerForm990Amt0575422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035485
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 and approves before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS MUST COMPLETE A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES EXECUTIVE DIRECTOR SALARY BASED ON HOURS WORKED AND COMPARABLE SALARIES FOR OTHER SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE PROVIDED UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,737
Liabilities
$25,060
Net assets
$3,318,677
Revenue
$575,422
Expenses
$120,754
Net income
$454,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.86$1.07$0.17$0.90
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.76$0.12$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.50$1.05$0.17$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.70$0.09$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$0.58$0.12$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.40$0.13$0.27
2018Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.64$0.05$0.59
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.37$0.05$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.93$0.06$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.38$0.01$0.37