Civic Intelligence

The Layman Foundation

990 • Fiscal year 2020 • EIN 62-0535344

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A

Refreshing map…

6131 Shallowford Road Suite 101Chattanooga, TN 37421

(423) 643-4080

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,247,732

Up $18,284 (+0.4%) from 2019

Net Assets

Down

$2,417,439

Down $19,348 (-0.8%) from 2019

Liabilities

Up

$1,830,293

Up $37,632 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$132,602

Up $167,313 (+482%) from 2019

Expenses

Up

$152,186

Up $102,119 (+204%) from 2019

Net Income

Up

-$19,584

Up $65,194 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,409,175Liabilities 2010: $2,112,062Net Assets 2010: $3,297,1132010Assets 2011: $5,354,273Liabilities 2011: $2,356,698Net Assets 2011: $2,997,5752011Assets 2012: $5,152,900Liabilities 2012: $2,403,198Net Assets 2012: $2,749,7022012Assets 2013: $4,922,651Liabilities 2013: $2,138,012Net Assets 2013: $2,784,6392013Assets 2014: $4,829,570Liabilities 2014: $2,041,040Net Assets 2014: $2,788,5302014Assets 2015: $4,681,590Liabilities 2015: $1,962,512Net Assets 2015: $2,719,0782015Assets 2016: $4,518,962Liabilities 2016: $1,844,642Net Assets 2016: $2,674,3202016Assets 2017: $4,327,493Liabilities 2017: $1,697,114Net Assets 2017: $2,630,3792017Assets 2018: $4,349,533Liabilities 2018: $1,829,516Net Assets 2018: $2,520,0172018Assets 2019: $4,229,448Liabilities 2019: $1,792,661Net Assets 2019: $2,436,7872019Assets 2020: $4,247,732Liabilities 2020: $1,830,293Net Assets 2020: $2,417,4392020Assets 2021: $2,463,873Liabilities 2021: $41,137Net Assets 2021: $2,422,7362021Assets 2022: $2,480,804Liabilities 2022: $23,588Net Assets 2022: $2,457,2162022Assets 2023: $2,402,748Liabilities 2023: $15,752Net Assets 2023: $2,386,9962023Assets 2024: $2,461,080Liabilities 2024: $20,771Net Assets 2024: $2,440,3092024

Highlighted filing

2020

Assets$4,247,732
Liabilities$1,830,293
Net Assets$2,417,439
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $23,509Expenses 2010: $2,559,804Net Income 2010: -$2,536,2952010Revenue 2011: -$34,129Expenses 2011: $262,274Net Income 2011: -$296,4032011Revenue 2012: $37,741Expenses 2012: $170,861Net Income 2012: -$133,1202012Revenue 2013: $106,073Expenses 2013: $90,762Net Income 2013: $15,3112013Revenue 2014: $74,196Expenses 2014: $71,360Net Income 2014: $2,8362014Revenue 2015: $50,246Expenses 2015: $117,900Net Income 2015: -$67,6542015Revenue 2016: $42,276Expenses 2016: $87,226Net Income 2016: -$44,9502016Revenue 2017: $5,059Expenses 2017: $49,893Net Income 2017: -$44,8342017Revenue 2018: $23,546Expenses 2018: $132,380Net Income 2018: -$108,8342018Revenue 2019: -$34,711Expenses 2019: $50,067Net Income 2019: -$84,7782019Revenue 2020: $132,602Expenses 2020: $152,186Net Income 2020: -$19,5842020Revenue 2021: $526,795Expenses 2021: $522,999Net Income 2021: $3,7962021Revenue 2022: $429,563Expenses 2022: $393,598Net Income 2022: $35,9652022Revenue 2023: $303,253Expenses 2023: $374,476Net Income 2023: -$71,2232023Revenue 2024: $603,256Expenses 2024: $550,666Net Income 2024: $52,5902024

Highlighted filing

2020

Revenue$132,602
Expenses$152,186
Net Income-$19,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$358,978
Mission and Program Overview

Mission

Promote/support christian education with work study/agricultural emphasis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,135,248$4,004,628▼ $130,620
Savings and Temporary Cash Investments$63,660$211,932▲ $148,272
Investments in Publicly Traded Securities$25,056$25,562▲ $506
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$484$610▲ $126
Total Assets$4,229,448$4,247,732▲ $18,284
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,914$1,501,397▼ $22,517
Unsecured Notes Loans Payable$201,314$221,308▲ $19,994
Accounts Payable and Accrued Expenses$52,941$53,239▲ $298
Other Liabilities$4,492$44,349▲ $39,857
Total Liabilities$1,792,661$1,830,293▲ $37,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,787$2,417,439▼ $19,348
Total Net Assets Fund Balance$2,436,787$2,417,439▼ $19,348
Total Liabilities and Net Assets / Fund Balance$4,229,448$4,247,732▲ $18,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,671$1,612,946-
Other Land Buildings$124,171--
Land$1,402,936--
Equipment$3,850$142,004-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve DickmanPresident
Albert DittesBoard Member
Charlene RodmanBoard Member
Jesse ZwickerBoard Member
Robert D ZollingerBoard Member
Wanda SarrBoard Member
Ron OxentenkoSecretary/tr
Chester ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,800
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$-118,745
All Other Contributions
$250,800
Change in Net Assets
$-19,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,800
Other Expenses$51,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,800--$100,800
Depreciation Depletion$7,733--$7,733
Fees for Services Accounting-$6,855-$6,855
Interest-$6,000-$6,000
Insurance$1,704--$1,704
Fees for Services Legal-$801-$801
Office Expenses-$691-$691
Other Expenses-$628-$628
Total Functional Expenses$110,237$41,949$0$152,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fletcher AcademyFletcher, NC3Scholarship Funds$51,300
Heritage AcademyMonterey, TN3Scholarship Funds$20,100
Rural Life Foundation Dba HarbertSavannah, TN3Scholarship Funds$16,800
Laurelbrook Sanitarium and SchoolDayton, TN3Scholarship Funds$9,000
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Insurance Reimbursement$39,857
Deposits$4,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Officer's review 990 prior to signing and mailing in to irs.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are available to the public upon request. They are kept at both the cpa's office as well as the organization's office and are distributed to board members as well as the public when requested.”

Filing and Contact Details

Filer

Filer Name
The Layman Foundation
EIN
62-0535344
Phone
4236434080
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421

Signing Officer

Name
Ron Oxentenko
Title
Secretary/treasurer
Phone
4236434080
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Oxentenko
Formed
1924
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/loss 236”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP IS ONE THAT IS HISTORIC AND CONTINUING. THIS ENTITY OWNS TITLE TO SEVERAL PIECES OF PROPERTY THAT HAVE SECONDARY EDUCATION CAMPUSES OPERATED BY SEPARATE NON-PROFIT ORGANIZATIONS. MANY OF THE BOARD MEMBERS OF THIS ORGANIZATION ARE ON THE BOARD OF THE SEPARATE ORGANIZATIONS AND HAVE INFLUENCE OVER THEM BY VIRTUE OF OWNING THE LAND AND BEING ON THEIR BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561432644
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1626047435
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2474356163
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3626047468
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4621566104
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt19000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt316800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt420100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLETCHER ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAURELBROOK SANITARIUM & SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BEACON ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HARBERT HILLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HERITAGE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FLETCHER ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1LAURELBROOK SANITAIUM & SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2BEACON ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3HARBERT HILLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4HERITAGE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100800
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/BuildingsGrp/BookValueAmt02473671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04086617
IRS990ScheduleD/EquipmentGrp/BookValueAmt03850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145854
IRS990ScheduleD/LandGrp/BookValueAmt01402936
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01402936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124171
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0124171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE INSURANCE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04004628
IRS990ScheduleD/TotalLiabilityAmt044349
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051300
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt216800
IRS990ScheduleI/RecipientTable/CashGrantAmt320100
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLETCHER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAURELBROOK SANITARIUM AND SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RURAL LIFE FOUNDATION DBA HARBERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HERITAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0561432644
IRS990ScheduleI/RecipientTable/RecipientEIN1626047435
IRS990ScheduleI/RecipientTable/RecipientEIN2626047468
IRS990ScheduleI/RecipientTable/RecipientEIN3621566104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23575 LONESOME PINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt323100 CLARKRANGE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLETCHER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAVANNAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTEREY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238372
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ZOLLINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER'S REVIEW 990 PRIOR TO SIGNING AND MAILING IN TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE KEPT AT BOTH THE CPA'S OFFICE AS WELL AS THE ORGANIZATION'S OFFICE AND ARE DISTRIBUTED TO BOARD MEMBERS AS WELL AS THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSS 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04229448
IRS990/TotalAssetsEOYAmt04247732
IRS990/TotalAssetsGrp/BOYAmt04229448
IRS990/TotalAssetsGrp/EOYAmt04247732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152186
IRS990/TotalGrossUBIAmt0-156186
IRS990/TotalLiabilitiesBOYAmt01792661
IRS990/TotalLiabilitiesEOYAmt01830293
IRS990/TotalLiabilitiesGrp/BOYAmt01792661
IRS990/TotalLiabilitiesGrp/EOYAmt01830293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,247,732
Liabilities
$1,830,293
Net assets
$2,417,439
Revenue
$132,602
Expenses
$152,186
Net income
-$19,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.53$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.83$2.42$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.79$2.44$0.03$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.83$2.52$0.02$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.70$2.63$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.84$2.67$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.96$2.72$0.05$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$4.83$2.04$2.79$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$4.92$2.14$2.78$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$5.15$2.40$2.75$0.04$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$5.35$2.36$3.00$0.03$0.26$0.30
2010Summary only. Only limited summary data is available for this year.$5.41$2.11$3.30$0.02$2.56$2.54