Civic Intelligence

John Austin Cheley Foundation

990 • Fiscal year 2020 • EIN 48-1077337

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.CHELEYFOUNDATION.ORG

View Organization Page

1420 Ogden Street Suite 102Denver, CO 80218

(720) 981-2532

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

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

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,984

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,939,859

Up $520,484 (+22%) from 2019

Net Assets

Up

$2,822,814

Up $435,630 (+18%) from 2019

Liabilities

Up

$117,045

Up $84,854 (+264%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$793,981

Up $934 (+0.1%) from 2019

Expenses

Down

$453,168

Down $315,387 (-41%) from 2019

Net Income

Up

$340,813

Up $316,321 (+1292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,553Liabilities 2010: $2,369Net Assets 2010: $2,179,1842010Assets 2011: $2,091,294Liabilities 2011: $487Net Assets 2011: $2,090,8072011Assets 2012: $2,261,723Liabilities 2012: $3,093Net Assets 2012: $2,258,6302012Assets 2013: $2,608,098Liabilities 2013: $5,723Net Assets 2013: $2,602,3752013Assets 2014: $2,485,626Liabilities 2014: $36,677Net Assets 2014: $2,448,9492014Assets 2015: $2,320,448Liabilities 2015: $79,634Net Assets 2015: $2,240,8142015Assets 2016: $1,854,616Liabilities 2016: $18,538Net Assets 2016: $1,836,0782016Assets 2017: $2,386,576Liabilities 2017: $106,917Net Assets 2017: $2,279,6592017Assets 2018: $2,389,956Liabilities 2018: $70,020Net Assets 2018: $2,319,9362018Assets 2019: $2,419,375Liabilities 2019: $32,191Net Assets 2019: $2,387,1842019Assets 2020: $2,939,859Liabilities 2020: $117,045Net Assets 2020: $2,822,8142020Assets 2021: $4,391,450Liabilities 2021: $354,406Net Assets 2021: $4,037,0442021Assets 2022: $4,495,760Liabilities 2022: $320,080Net Assets 2022: $4,175,6802022Assets 2023: $4,731,232Liabilities 2023: $300,322Net Assets 2023: $4,430,9102023Assets 2024: $5,218,273Liabilities 2024: $422,976Net Assets 2024: $4,795,2972024Assets 2025: $5,432,371Liabilities 2025: $396,825Net Assets 2025: $5,035,5462025

Highlighted filing

2020

Assets$2,939,859
Liabilities$117,045
Net Assets$2,822,814
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,1142010Expenses 2011: $393,7562011Expenses 2012: $443,0622012Revenue 2013: $638,809Expenses 2013: $571,613Net Income 2013: $67,1962013Revenue 2014: $262,353Expenses 2014: $456,383Net Income 2014: -$194,0302014Revenue 2015: $703,828Expenses 2015: $770,563Net Income 2015: -$66,7352015Revenue 2016: $586,205Expenses 2016: $713,346Net Income 2016: -$127,1412016Revenue 2017: $893,601Expenses 2017: $671,090Net Income 2017: $222,5112017Revenue 2018: $838,799Expenses 2018: $757,984Net Income 2018: $80,8152018Revenue 2019: $793,047Expenses 2019: $768,555Net Income 2019: $24,4922019Revenue 2020: $793,981Expenses 2020: $453,168Net Income 2020: $340,8132020Revenue 2021: $1,417,949Expenses 2021: $774,110Net Income 2021: $643,8392021Revenue 2022: $1,422,626Expenses 2022: $863,534Net Income 2022: $559,0922022Revenue 2023: $962,228Expenses 2023: $1,021,238Net Income 2023: -$59,0102023Revenue 2024: $1,121,349Expenses 2024: $1,112,811Net Income 2024: $8,5382024Revenue 2025: $1,015,171Expenses 2025: $1,131,197Net Income 2025: -$116,0262025

Highlighted filing

2020

Revenue$793,981
Expenses$453,168
Net Income$340,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,071,167
Mission and Program Overview

Mission

Jacf funds need-based camperships to high potential youth to attend extended-stay wilderness summer camps that have a proven track record of positively impacting youth development. The foundation provides a support system to prospective campers and their families to assist in the completion of the campership and the camp applications and in preparing the camper and the camper's family for camp. We also provide a "capstone experience" that requires our applicants to complete a service project to earn their final year of funding.

Changing kids' lives through transformative summer camp experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,330,053$2,411,041▲ $80,988
Savings and Temporary Cash Investments$7,822$381,373▲ $373,551
Prepaid Expenses and Deferred Charges$6,441$101,165▲ $94,724
Pledges and Grants Receivable$55,000$25,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$14,599$20,421▲ $5,822
Accounts Receivable$4,835$775▼ $4,060
Land, Buildings, and Equipment, Net$625$84▼ $541
Total Assets$2,419,375$2,939,859▲ $520,484
Liabilities
Accounts Payable and Accrued Expenses$32,191$69,045▲ $36,854
Unsecured Notes Loans Payable-$48,000-
Total Liabilities$32,191$117,045▲ $84,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,665,244$1,895,966▲ $230,722
Net Assets Without Donor Restrictions$721,940$926,848▲ $204,908
Total Net Assets Fund Balance$2,387,184$2,822,814▲ $435,630
Total Liabilities and Net Assets / Fund Balance$2,419,375$2,939,859▲ $520,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84$8,548$8,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,245,603$337,032▲ $70,263$7,889$2,645,009
2019$2,216,432$12,000▲ $99,480$82,300$2,245,612
2018$2,113,283$150,000▲ $121,884$168,735$2,216,432
2017$1,702,347$300,000▲ $290,072$179,136$2,113,283
2016$2,186,481-▼ $118,921$365,213$1,702,347
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LucasExecutive DiFT$91,774$8,210$99,984

Board Members and Trustees

NameTitle
Kirstin SullivanBoard Chair
Jennifer TiptonVice Chair
Casey Pettit-babcockTrustee
Dave BrownTrustee
Ellen Weingarten WagnonTrustee
Gus EustonTrustee
Hillary ShawTrustee
Jeff NicholsTrustee
Kate VerlaanTrustee
Kathy ScheuTrustee
Leigh FatzingerTrustee
Mara FriedmanTrustee
Mike BrowerTrustee
Sara GilbertsonTrustee
Steve YaleTrustee
Sally KublySecretary
Todd LeborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,454
Program Service Revenue
$0
Investment Income
$-20,118
Other Revenue
$645
All Other Contributions
$813,454
Change in Net Assets
$340,813

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 Traded7$77,466Fair Market Value (FMV)
Total Noncash Contributions7$77,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,545
Revenue Not Reported on Financial Statements
$4,436
Revenue Not Reported on Form 990
$94,817
Total Revenue per Audited Statements
$884,362
Total Revenue per Form 990
$793,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,732
Total Fundraising Expense$167,511
Other Expenses$156,516
Grants and Similar Amounts Paid$37,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,650$10,996$40,245$126,891
Current Officers, Directors, Trustees, and Key Employees$59,753$8,562$31,373$99,688
Grants to Domestic Individuals$37,920--$37,920
Occupancy$12,464$1,762$6,463$20,689
Office Expenses-$13,888$5,763$19,651
Payroll Taxes$10,626$1,300$4,826$16,752
Other Employee Benefits$9,769$1,195$4,437$15,401
Fees for Services Accounting-$11,067-$11,067
Travel$2,815$2,580$1,460$6,855
Fees for Service Investment Mgmnt Fees-$4,436-$4,436
Insurance$1,108$1,236$575$2,919
Other Expenses$899$110$408$1,417
All Other Expenses$735$104$386$1,225
Fees for Services Other$541$66$245$852
Depreciation Depletion$326$46$170$542
Total Functional Expenses$227,202$58,455$167,511$453,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$453,168
Expenses per Audited Statements$448,732
Total Expenses per Audited Statements$448,732
Expenses Not Reported on Financial Statements$4,436
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the audit committee before it is filed. A copy of the 990 is provided to each trustee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is signed annually at the spring board of trustees meeting, or if a new trustee is brought on thereafter. At the time, anyone with a potential conflict of interest is required to discuss the potential conflict of interest with the chair of the audit committee. The audit chair determines the significance of the conflict of interest and makes a recommendation to the board about whether the trustee needs to step down or recuse himself/herself from certain issues or decisions to be made by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board serves as the board level hr committee. For determination of the executive director's salary, it collects comparability data from several salary surveys, including colorado non-profit association and mountain states employers council. There is a policy that the foundation compensates its executive director within a 80- 120% range of the market median compensation for the position of comparable organizations. The actual salary range is then approved by the board of trustees and the actual salary is determined by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“990's are posted on the organization's website guidestar and cogives.org website. Audited financial statements are posted on the organization's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Austin Cheley Foundation Inc
EIN
48-1077337
Phone
7209812532
Address
1420 OGDEN STREET SUITE 102, DENVER, CO 80218

Signing Officer

Name
Timothy Lucas
Title
Executive Director
Phone
7209812532
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lucas
Formed
1989
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
80

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“During march 2020 and continuing through december 2020 (the filing date of this tax return), the global community has been under a significant threat from coronavirus (covid-19). The foundation cannot reasonably determine at this time the impact it will have on operating results going forward, including, without limitation,fundraising and program expenses. In may 2020, the board voted to suspend the campership program for the summer of 2020 which left the organization with a surplus of unspent program fees, which are reflected in the foundation's audited financial statements.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used exclusively to fund camperships.”

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2020, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-74849
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01071167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt01108
IRS990/InsuranceGrp/TotalAmt02919
IRS990/InvestmentIncomeGrp/ExclusionAmt054731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02330053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02411041
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084
IRS990/LandBldgEquipCostOrOtherBssAmt08632
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02387184
IRS990/NetAssetsOrFundBalancesEOYAmt02822814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74849
IRS990/NetUnrlzdGainsLossesInvstAmt094817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926848
IRS990/NoncashContributionsAmt077466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06463
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt012464
IRS990/OccupancyGrp/TotalAmt020689
IRS990/OfficeExpensesGrp/FundraisingAmt05763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013888
IRS990/OfficeExpensesGrp/TotalAmt019651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015401
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & MARKETING
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt063003
IRS990/OtherExpensesGrp/FundraisingAmt18157
IRS990/OtherExpensesGrp/FundraisingAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt03491
IRS990/OtherExpensesGrp/ProgramServicesAmt111105
IRS990/OtherExpensesGrp/ProgramServicesAmt2899
IRS990/OtherExpensesGrp/TotalAmt063003
IRS990/OtherExpensesGrp/TotalAmt112755
IRS990/OtherExpensesGrp/TotalAmt211105
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126891
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt010626
IRS990/PayrollTaxesGrp/TotalAmt016752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101165
IRS990/PrincipalOfficerNm0TIMOTHY LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400746
IRS990/PYInvestmentIncomeAmt066122
IRS990/PYOtherExpensesAmt0119661
IRS990/PYOtherRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt024492
IRS990/PYSalariesCompEmpBnftPaidAmt0248148
IRS990/PYTotalExpensesAmt0768555
IRS990/PYTotalRevenueAmt0793047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0330281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0193639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0210560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0121700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0856180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03449158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03449158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288713
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288713
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0645

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Filings

Displayed year

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

Open filing
Assets
$2,939,859
Liabilities
$117,045
Net assets
$2,822,814
Revenue
$793,981
Expenses
$453,168
Net income
$340,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.04$1.02$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.42$0.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.26$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.28