Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2021 • EIN 62-0480066

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileWWW.DISCIPLESHOUSEVANDY.ORG
1917 Adelicia StreetNashville, TN 37212

(615) 321-0380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,083,194

Up $58,811 (+2.9%) from 2020

Net Assets

Up

$1,856,193

Up $83,540 (+4.7%) from 2020

Liabilities

Down

$227,001

Down $24,729 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$367,256

Down $58,233 (-14%) from 2020

Expenses

Up

$553,664

Up $129,941 (+31%) from 2020

Net Income

Down

-$186,408

Down $188,174 (-10655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,817Liabilities 2010: $7,413Net Assets 2010: $1,443,4042010Assets 2011: $1,936,883Liabilities 2011: $7,858Net Assets 2011: $1,929,0252011Assets 2012: $2,208,182Liabilities 2012: $5,535Net Assets 2012: $2,202,6472012Assets 2013: $2,209,720Liabilities 2013: $4,018Net Assets 2013: $2,205,7022013Assets 2014: $2,228,684Liabilities 2014: $7,213Net Assets 2014: $2,221,4712014Assets 2015: $2,387,426Liabilities 2015: $307,418Net Assets 2015: $2,080,0082015Assets 2016: $2,216,478Liabilities 2016: $293,833Net Assets 2016: $1,922,6452016Assets 2017: $2,194,673Liabilities 2017: $300,312Net Assets 2017: $1,894,3612017Assets 2018: $2,104,590Liabilities 2018: $286,975Net Assets 2018: $1,817,6152018Assets 2019: $2,080,376Liabilities 2019: $261,010Net Assets 2019: $1,819,3662019Assets 2020: $2,024,383Liabilities 2020: $251,730Net Assets 2020: $1,772,6532020Assets 2021: $2,083,194Liabilities 2021: $227,001Net Assets 2021: $1,856,1932021Assets 2022: $1,809,257Liabilities 2022: $217,044Net Assets 2022: $1,592,2132022Assets 2023: $1,832,024Liabilities 2023: $188,442Net Assets 2023: $1,643,5822023Assets 2024: $1,974,402Liabilities 2024: $180,460Net Assets 2024: $1,793,9422024Assets 2025: $2,072,968Liabilities 2025: $208,909Net Assets 2025: $1,864,0592025

Highlighted filing

2021

Assets$2,083,194
Liabilities$227,001
Net Assets$1,856,193
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $491,0392010Revenue 2011: $977,687Expenses 2011: $492,066Net Income 2011: $485,6212011Expenses 2012: $500,9222012Expenses 2013: $491,7222013Revenue 2014: $440,623Expenses 2014: $566,937Net Income 2014: -$126,3142014Revenue 2015: $507,012Expenses 2015: $559,350Net Income 2015: -$52,3382015Revenue 2016: $388,843Expenses 2016: $483,632Net Income 2016: -$94,7892016Revenue 2017: $417,345Expenses 2017: $517,711Net Income 2017: -$100,3662017Revenue 2018: $404,786Expenses 2018: $525,675Net Income 2018: -$120,8892018Revenue 2019: $429,177Expenses 2019: $431,879Net Income 2019: -$2,7022019Revenue 2020: $425,489Expenses 2020: $423,723Net Income 2020: $1,7662020Revenue 2021: $367,256Expenses 2021: $553,664Net Income 2021: -$186,4082021Revenue 2022: $361,409Expenses 2022: $387,935Net Income 2022: -$26,5262022Revenue 2023: $370,743Expenses 2023: $355,606Net Income 2023: $15,1372023Revenue 2024: $356,605Expenses 2024: $303,876Net Income 2024: $52,7292024Revenue 2025: $337,622Expenses 2025: $368,615Net Income 2025: -$30,9932025

Highlighted filing

2021

Revenue$367,256
Expenses$553,664
Net Income-$186,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$420,183
Mission and Program Overview

Mission

Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.

We are called to prepare excellent disciples ministers through our supportive community of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,283,050$1,531,096▲ $248,046
Land, Buildings, and Equipment, Net$510,701$486,369▼ $24,332
Savings and Temporary Cash Investments$173,171$34,858▼ $138,313
Cash and Non-Interest-Bearing Accounts$52,021$21,955▼ $30,066
Prepaid Expenses and Deferred Charges$3,575$4,628▲ $1,053
Accounts Receivable-$2,627-
Intangible Assets$1,865$1,661▼ $204
Total Assets$2,024,383$2,083,194▲ $58,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,887$212,479▼ $19,408
Accounts Payable and Accrued Expenses$9,977$9,117▼ $860
Other Liabilities$9,866$5,405▼ $4,461
Total Liabilities$251,730$227,001▼ $24,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,360,672$1,186,683▼ $173,989
Net Assets Without Donor Restrictions$411,981$669,510▲ $257,529
Total Net Assets Fund Balance$1,772,653$1,856,193▲ $83,540
Total Liabilities and Net Assets / Fund Balance$2,024,383$2,083,194▲ $58,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,012$524,727$957,739
Equipment$30,818$48,599$79,417
Land$22,539-$22,539
Other Securities$1,531,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,283,050$12,575▲ $340,823-$1,531,096
2019$1,352,391$5,050▲ $6,627-$1,283,050
2018$1,360,259$13,840▲ $62,099-$1,352,391
2017$1,324,305$18,025▲ $96,686-$1,360,259
2016$1,255,790$17,000▲ $125,755-$1,324,305
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth PattilloPresident & Acting DeanPT$25,171$47,029$72,200
Mark Calvert-rosenbergerPresident & DeanPT$12,134-$12,134

Board Members and Trustees

NameTitle
Marcus RafieeChair of the Board
Nathan BrownChair of the Board
Brandon GilvinVice Chair of the Board
Cathy Cralle JonesBoard of Trustees Member
Charles BiterBoard of Trustees Member
Christal WilliamsBoard of Trustees Member
Dwayne BellBoard of Trustees Member
Elizabeth KingBoard of Trustees Member
Jamie Lynn HaskinsBoard of Trustees Member
Jay HartleyBoard of Trustees Member
Judy CummingsBoard of Trustees Member
Norman ReedBoard of Trustees Member
Perry Wiggins IiiBoard of Trustees Member
Rachel N WoehlerBoard of Trustees Member
Susan Hammonds-whiteBoard of Trustees Member
Wilson DickinsonBoard of Trustees Member
Pat ColeSecretary
Dana ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,774
Program Service Revenue
$184,318
Investment Income
$71,164
Other Revenue
$0
All Other Contributions
$111,774
Change in Net Assets
$-186,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,534
Other Expenses$127,132
Salaries, Compensation, and Employee Benefits$114,998
Total Fundraising Expense$28,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$305,182--$305,182
Current Officers, Directors, Trustees, and Key Employees$55,440$7,714$12,686$75,840
Occupancy$56,542--$56,542
Other Salaries and Wages$26,219$3,648$5,999$35,866
Depreciation Depletion$24,536--$24,536
Insurance$16,936--$16,936
Fees for Services Accounting-$5,554$6,243$11,797
Interest$10,629--$10,629
Foreign Grants$6,352--$6,352
All Other Expenses$803$434$1,874$3,111
Pension Plan Contributions$1,019$765$764$2,548
Other Expenses$610$306$306$1,222
Payroll Taxes$352$169$223$744
Office Expenses$42$253$123$418
Total Functional Expenses$506,112$19,334$28,218$553,664
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent and Key Deposits$4,575
Accrued Interest$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to the executive committee and members of the finance committee of the board for review. The executive committee reviews before the form 990 is filed. If time permits the board of directors also reviews before filing. If time does not permit, the board reviews after form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of trustees and employees sign disclosure statements annually to indicate if there are any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews and proposes compensation changes to the board each year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is proposed to the board by the dean. The employees compensation are set annually by the board in the houses budget, and minutes of the meetings are recorded. The executive committee also reviews compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Disciples Foundation Inc
EIN
62-0480066
Address
1917 ADELICIA STREET, NASHVILLE, TN 37212

Signing Officer

Name
Beth Pattillo
Title
President & Act
Phone
6153210380
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
65

Preparer

Firm
Miller CPA Pllc
Address
PO BOX 11793, MURFREESBORO, TN 37129
Preparer
Bryan Todd CPA
Phone
6157964092
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income and investment growth from the endowment funds are intended to be used to support the ministies of the disciples divinity house.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ACTING DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR OF THE BOARD
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IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0102641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0305182
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0420183
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016936
IRS990/InsuranceGrp/TotalAmt016936
IRS990/IntangibleAssetsGrp/BOYAmt01865
IRS990/IntangibleAssetsGrp/EOYAmt01661
IRS990/InterestGrp/ProgramServicesAmt010629
IRS990/InterestGrp/TotalAmt010629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01283050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01531096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486369
IRS990/LandBldgEquipCostOrOtherBssAmt01059695
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052927
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212479
IRS990/NetAssetsOrFundBalancesBOYAmt01772653
IRS990/NetAssetsOrFundBalancesEOYAmt01856193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056542
IRS990/OccupancyGrp/TotalAmt056542
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt1610
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt1491
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherLiabilitiesGrp/BOYAmt09866
IRS990/OtherLiabilitiesGrp/EOYAmt05405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026219
IRS990/OtherSalariesAndWagesGrp/TotalAmt035866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352
IRS990/PayrollTaxesGrp/TotalAmt0744
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01019
IRS990/PensionPlanContributionsGrp/TotalAmt02548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04628
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184318
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PROVIDE CLASSES, PRACTICAL TRAINING, DENOMINAL CONNECTION AND ENCOURAGEMENT FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. EXPENSE REPRESENTS RETURN OF UNUSED GRANT FUNDS TO GRANTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167570
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSE ACTIVITIES AND COMMUNITY INVOLVEMENT; INTEREST EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03950
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IRS990/PYContributionsGrantsAmt0159424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162819
IRS990/PYInvestmentIncomeAmt055795
IRS990/PYOtherExpensesAmt0124394
IRS990/PYProgramServiceRevenueAmt0210270
IRS990/PYRevenuesLessExpensesAmt01766
IRS990/PYSalariesCompEmpBnftPaidAmt0136510
IRS990/PYTotalExpensesAmt0423723
IRS990/PYTotalRevenueAmt0425489
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt034858
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141902
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,083,194
Liabilities
$227,001
Net assets
$1,856,193
Revenue
$367,256
Expenses
$553,664
Net income
-$186,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.86$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.10$0.29$1.82$0.40$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.42$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.92$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.50
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.49