Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2021 • EIN 48-1040552

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
PO Box 503Phillipsburg, KS 67661

(785) 543-5535

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,010,628

Down $83,747 (-1.6%) from 2020

Net Assets

Down

$4,912,819

Down $105,880 (-2.1%) from 2020

Liabilities

Up

$97,809

Up $22,133 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$249,531

Down $55,197 (-18%) from 2020

Expenses

Down

$355,411

Down $101,313 (-22%) from 2020

Net Income

Up

-$105,880

Up $46,116 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,870,100Liabilities 2011: $56,115Net Assets 2011: $2,813,9852011Assets 2012: $3,008,037Liabilities 2012: $56,115Net Assets 2012: $2,951,9222012Assets 2013: $2,965,985Liabilities 2013: $56,115Net Assets 2013: $2,909,8702013Assets 2014: $2,940,643Liabilities 2014: $112,285Net Assets 2014: $2,828,3582014Assets 2015: $5,418,005Liabilities 2015: $112,285Net Assets 2015: $5,305,7202015Assets 2016: $5,351,898Liabilities 2016: $110,913Net Assets 2016: $5,240,9852016Assets 2017: $5,406,979Liabilities 2017: $103,278Net Assets 2017: $5,303,7012017Assets 2018: $5,322,918Liabilities 2018: $53,277Net Assets 2018: $5,269,6412018Assets 2019: $5,223,973Liabilities 2019: $53,278Net Assets 2019: $5,170,6952019Assets 2020: $5,094,375Liabilities 2020: $75,676Net Assets 2020: $5,018,6992020Assets 2021: $5,010,628Liabilities 2021: $97,809Net Assets 2021: $4,912,8192021Assets 2022: $4,872,740Liabilities 2022: $1Net Assets 2022: $4,872,7392022Assets 2023: $4,878,362Liabilities 2023: $1Net Assets 2023: $4,878,3612023Assets 2024: $4,974,742Liabilities 2024: $0Net Assets 2024: $4,974,7422024Assets 2025: $4,793,747Liabilities 2025: $2Net Assets 2025: $4,793,7452025

Highlighted filing

2021

Assets$5,010,628
Liabilities$97,809
Net Assets$4,912,819
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,361Expenses 2011: $263,262Net Income 2011: $1,0992011Revenue 2012: $496,856Expenses 2012: $325,960Net Income 2012: $170,8962012Revenue 2013: $257,036Expenses 2013: $299,088Net Income 2013: -$42,0522013Revenue 2014: $222,401Expenses 2014: $246,072Net Income 2014: -$23,6712014Revenue 2015: $2,766,960Expenses 2015: $289,598Net Income 2015: $2,477,3622015Revenue 2016: $238,551Expenses 2016: $303,286Net Income 2016: -$64,7352016Revenue 2017: $376,486Expenses 2017: $313,770Net Income 2017: $62,7162017Revenue 2018: $315,696Expenses 2018: $349,756Net Income 2018: -$34,0602018Revenue 2019: $315,981Expenses 2019: $414,927Net Income 2019: -$98,9462019Revenue 2020: $304,728Expenses 2020: $456,724Net Income 2020: -$151,9962020Revenue 2021: $249,531Expenses 2021: $355,411Net Income 2021: -$105,8802021Revenue 2022: $296,299Expenses 2022: $336,379Net Income 2022: -$40,0802022Revenue 2023: $350,687Expenses 2023: $345,065Net Income 2023: $5,6222023Revenue 2024: $462,237Expenses 2024: $365,856Net Income 2024: $96,3812024Revenue 2025: $368,156Expenses 2025: $549,153Net Income 2025: -$180,9972025

Highlighted filing

2021

Revenue$249,531
Expenses$355,411
Net Income-$105,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$496,983
Mission and Program Overview

Mission

To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,319,095$3,372,129▲ $53,034
Land, Buildings, and Equipment, Net$1,466,976$1,429,295▼ $37,681
Pledges and Grants Receivable$20,000$20,000→ $0
Savings and Temporary Cash Investments$113,792$14,692▼ $99,100
Cash and Non-Interest-Bearing Accounts-$0-
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$5,094,375$5,010,628▼ $83,747
Other Assets Total$174,512$174,512→ $0
Liabilities
Other Liabilities$75,676$97,809▲ $22,133
Total Liabilities$75,676$97,809▲ $22,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,245,280$3,291,780▲ $46,500
Net Assets Without Donor Restrictions$1,773,419$1,621,039▼ $152,380
Total Net Assets Fund Balance$5,018,699$4,912,819▼ $105,880
Total Liabilities and Net Assets / Fund Balance$5,094,375$5,010,628▼ $83,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,162$1,295,292$2,361,454
Other Land Buildings$355,633$1,026,334$1,381,967
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,782,431-▲ $173,966$101,465$2,835,643
2020$2,788,242-▲ $97,564$85,850$2,782,431
2019$2,772,138-▲ $117,492$84,087$2,788,242
2018$2,676,004$69,781▲ $121,312$80,245$2,772,138
2017$2,681,835-▲ $85,427$79,763$2,676,004
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike JamesPresident
Andrea KeeseeDirector
Gene BugbeeDirector
Lori RahjesDirector
Sue MillerDirector
Howard KingSecretary
C I MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,704
Program Service Revenue
$0
Investment Income
$170,606
Other Revenue
$24,221
All Other Contributions
$54,704
Change in Net Assets
$-105,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,500
Salaries, Compensation, and Employee Benefits$115,911
Total Fundraising Expense$36,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,408$31,574$6,315$126,297
Other Salaries and Wages$64,582$21,527$21,527$107,636
Occupancy$13,801$13,801$6,900$34,502
Insurance$26,992--$26,992
Fees for Service Investment Mgmnt Fees$19,289--$19,289
Payroll Taxes$4,965$1,655$1,655$8,275
All Other Expenses$5,395--$5,395
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,286$5,111-$2,286
Office Expenses$1,355$452$452$2,259
Total Functional Expenses$239,942$78,620$36,849$355,411
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
Other$47,161
Ppp$44,533
N/p Media Center$6,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”

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

“The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huck Boyd Foundation
EIN
48-1040552
Phone
7855435535
Address
PO BOX 503, PHILLIPSBURG, KS 67661

Signing Officer

Name
Mike James
Title
President
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.”

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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/OtherExpensesGrp/ProgramServicesAmt22286
IRS990/OtherExpensesGrp/TotalAmt010306
IRS990/OtherExpensesGrp/TotalAmt15111
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherLiabilitiesGrp/BOYAmt075676
IRS990/OtherLiabilitiesGrp/EOYAmt097809
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03404
IRS990/OtherRevenueMiscGrp/ExclusionAmt12236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12236
IRS990/OtherRevenueTotalAmt05640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt04965
IRS990/PayrollTaxesGrp/TotalAmt08275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342595
IRS990/PYOtherRevenueAmt031495
IRS990/PYRevenuesLessExpensesAmt0-151996
IRS990/PYSalariesCompEmpBnftPaidAmt0114129
IRS990/PYTotalExpensesAmt0456724
IRS990/PYTotalRevenueAmt0304728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL-VM-UNUSUAL BEQUEST-CASH16-17 95,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24890
IRS990ScheduleA/PublicSupportPY170Pct00.21080
IRS990ScheduleA/PublicSupportTotal170Amt0331746
IRS990ScheduleA/SubstantialContributorsTotAmt0374821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706567
IRS990ScheduleA/TotalSupportAmt01332989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02782431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02835643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02788242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02782431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02772138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02788242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02676004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02772138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02681835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02676004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01026334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01381967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEDIA CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429295
IRS990ScheduleD/TotalLiabilityAmt097809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05094375
IRS990/TotalAssetsEOYAmt05010628
IRS990/TotalAssetsGrp/BOYAmt05094375
IRS990/TotalAssetsGrp/EOYAmt05010628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054704
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,010,628
Liabilities
$97,809
Net assets
$4,912,819
Revenue
$249,531
Expenses
$355,411
Net income
-$105,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.37$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.46$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$0.30$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.30$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.11$5.31$2.77$0.29$2.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.26$0.26$0.00