Civic Intelligence

Mount Sequoyah Center Inc.

990 • Fiscal year 2020 • EIN 71-0268583

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MOUNTSEQUOYAH.ORG
150 N Skyline DriveFayetteville, AR 72701

(479) 443-4531

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,580

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,906,859

Down $26,469 (-1.4%) from 2019

Net Assets

Down

$1,012,365

Down $2,186 (-0.2%) from 2019

Liabilities

Down

$894,494

Down $24,283 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$1,305,745

Down $446,841 (-25%) from 2019

Expenses

Down

$1,377,020

Down $471,496 (-26%) from 2019

Net Income

Up

-$71,275

Up $24,655 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,363,350Liabilities 2016: $975,042Net Assets 2016: $1,388,3082016Assets 2017: $2,223,949Liabilities 2017: $1,024,403Net Assets 2017: $1,199,5462017Assets 2018: $2,006,587Liabilities 2018: $899,846Net Assets 2018: $1,106,7412018Assets 2019: $1,933,328Liabilities 2019: $918,777Net Assets 2019: $1,014,5512019Assets 2020: $1,906,859Liabilities 2020: $894,494Net Assets 2020: $1,012,3652020Assets 2021: $1,944,763Liabilities 2021: $916,512Net Assets 2021: $1,028,2512021Assets 2022: $1,983,380Liabilities 2022: $903,990Net Assets 2022: $1,079,3902022Assets 2023: $1,814,224Liabilities 2023: $853,730Net Assets 2023: $960,4942023Assets 2024: $1,940,311Liabilities 2024: $821,539Net Assets 2024: $1,118,7722024

Highlighted filing

2020

Assets$1,906,859
Liabilities$894,494
Net Assets$1,012,365
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,562,211Expenses 2016: $1,545,441Net Income 2016: $16,7702016Revenue 2017: $1,548,384Expenses 2017: $1,727,657Net Income 2017: -$179,2732017Revenue 2018: $1,724,357Expenses 2018: $1,778,222Net Income 2018: -$53,8652018Revenue 2019: $1,752,586Expenses 2019: $1,848,516Net Income 2019: -$95,9302019Revenue 2020: $1,305,745Expenses 2020: $1,377,020Net Income 2020: -$71,2752020Revenue 2021: $1,604,219Expenses 2021: $1,589,194Net Income 2021: $15,0252021Revenue 2022: $1,878,896Expenses 2022: $1,827,757Net Income 2022: $51,1392022Revenue 2023: $1,922,223Expenses 2023: $2,041,119Net Income 2023: -$118,8962023Revenue 2024: $2,254,377Expenses 2024: $2,040,121Net Income 2024: $214,2562024

Highlighted filing

2020

Revenue$1,305,745
Expenses$1,377,020
Net Income-$71,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,305,745
Mission and Program Overview

Mission

To provide a welcoming space to celebrate and connect with people, land, and spirit.the center serves as a conference and retreat center for church organizations, families, nonprofit organizations, scouting, civic, and school organizations in the northwest arkansas area.

To provide a welcoming space to celebrate and connect with people, land, and spirit. Then center servesa as a converence and retreat center for church organization, families, nonprofit organizations, scouting, and school organizations in the northwest arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,916$1,656,676▼ $91,240
Investments Other Securities$131,476$183,667▲ $52,191
Cash and Non-Interest-Bearing Accounts$25,332$37,475▲ $12,143
Accounts Receivable$25,038$19,235▼ $5,803
Prepaid Expenses and Deferred Charges$3,566--
Total Assets$1,933,328$1,906,859▼ $26,469
Other Assets Total-$9,806-
Liabilities
Deferred Revenue$482,778$513,691▲ $30,913
Unsecured Notes Loans Payable-$160,000-
Mortgage Notes Payable Secured by Investment Property$306,497$151,477▼ $155,020
Accounts Payable and Accrued Expenses$129,502$69,326▼ $60,176
Total Liabilities$918,777$894,494▼ $24,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,724$939,665▼ $62,059
Net Assets With Donor Restrictions$12,827$72,700▲ $59,873
Total Net Assets Fund Balance$1,014,551$1,012,365▼ $2,186
Total Liabilities and Net Assets / Fund Balance$1,933,328$1,906,859▼ $26,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,894$2,088,702$3,464,596
Leasehold Improvements$239,488$133,504$372,992
Equipment$41,294$182,003$223,297
Other Securities$38,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$131,476-▲ $12,358$783$143,051
2019$313,249-▲ $20,713$202,486$131,476
2018$551,468-▼ $10,157$228,062$313,249
2017$684,013-▲ $59,406$191,951$551,468
2016$357,381$325,643▲ $29,004-$712,028
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GentryPresident anFT$66,580$66,580

Board Members and Trustees

NameTitle
Laura UnderwoodBoard Chair
Ben CarterVice Chair
Anita ParisiTrustee
Anna ImbeauTrustee
Carlos ChicasTrustee
Chris BaribeauTrustee
Denise GarnerTrustee
Dr Bud ReevesTrustee
Gina KnodleTrustee
Leah Spears-blackmonTrustee
Lisa RojeskiTrustee
Lola HithonTrustee
Loria OliverTrustee
Cedric FonvilleSecretary
Kathy RetzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,469
Program Service Revenue
$891,313
Investment Income
$4,552
Other Revenue
$22,411
All Other Contributions
$124,705
Change in Net Assets
$-71,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,745
Revenue Not Reported on Form 990
$13,583
Total Revenue per Audited Statements
$1,319,328
Total Revenue per Form 990
$1,305,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,071
Other Expenses$633,949
Total Fundraising Expense$81,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,767$70,065$41,430$609,262
Occupancy$189,530$63,343$12,444$265,317
Depreciation Depletion$78,902$19,726-$98,628
Other Employee Benefits$69,190$9,739$5,759$84,688
Payroll Taxes$40,132$5,649$3,340$49,121
Insurance$1,221$38,082-$39,303
All Other Expenses$1,646$10,537$6,333$18,516
Fees for Services Other$14,848$2,030-$16,878
Information Technology$3,504$11,865-$15,369
Other Expenses$18,260$15,048$1,000$15,048
Advertising$2,656-$11,542$14,198
Interest-$10,583-$10,583
Office Expenses$473$3,801-$4,274
Total Functional Expenses$1,004,389$290,783$81,848$1,377,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,020
Total Expenses per Audited Statements$1,377,020
Total Expenses per Form 990$1,377,020
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

“Members of the finance committee review the form 990 prior to filing.”

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

“The conflict of interest policy is presented and explained to the board annually during the october meeting. Each board member signs and dates the document and self-reports if there is any conflict of interest. In addition, staff also prevent the opportunities for board members to have conflicts of interest.”

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

“The ceo and key employees' compensation is determined by the board of directors. A review of comparibility data for the related compensation is performed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Sequoyah Center Inc
EIN
71-0268583
Phone
4794434531
Address
150 N SKYLINE DRIVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Emily Gentry
Title
President and CEO
Phone
4794434531
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gentry
Formed
1922
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
69

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a welcoming space to celebrate and connect with people, land, and spirit. Then center servesa as a converence and retreat center for church organization, families, nonprofit organizations, scouting, and school organizations in the northwest arkansas area.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0262764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02228
IRS990/GrossReceiptsAmt01305745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011865
IRS990/InformationTechnologyGrp/ProgramServicesAmt03504
IRS990/InformationTechnologyGrp/TotalAmt015369
IRS990/InsuranceGrp/ManagementAndGeneralAmt038082
IRS990/InsuranceGrp/ProgramServicesAmt01221
IRS990/InsuranceGrp/TotalAmt039303
IRS990/InterestGrp/ManagementAndGeneralAmt010583
IRS990/InterestGrp/TotalAmt010583
IRS990/InvestmentIncomeGrp/ExclusionAmt02324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183667
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656676
IRS990/LandBldgEquipCostOrOtherBssAmt04060885
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT. THEN CENTER SERVESA AS A CONVERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATION, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151477
IRS990/NetAssetsOrFundBalancesBOYAmt01014551
IRS990/NetAssetsOrFundBalancesEOYAmt01012365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02228
IRS990/NetUnrlzdGainsLossesInvstAmt013583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0939665
IRS990/NoncashContributionsAmt07390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012444
IRS990/OccupancyGrp/ManagementAndGeneralAmt063343
IRS990/OccupancyGrp/ProgramServicesAmt0189530
IRS990/OccupancyGrp/TotalAmt0265317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt04274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084688
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315048
IRS990/OtherExpensesGrp/ProgramServicesAmt086260
IRS990/OtherExpensesGrp/ProgramServicesAmt118260
IRS990/OtherExpensesGrp/TotalAmt095767
IRS990/OtherExpensesGrp/TotalAmt120758
IRS990/OtherExpensesGrp/TotalAmt219310
IRS990/OtherExpensesGrp/TotalAmt315048
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022411
IRS990/OtherRevenueTotalAmt022411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05649
IRS990/PayrollTaxesGrp/ProgramServicesAmt040132
IRS990/PayrollTaxesGrp/TotalAmt049121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03566
IRS990/PrincipalOfficerNm0EMILY GENTRY
IRS990/PriorPeriodAdjustmentsAmt055506
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016973
IRS990/PYOtherExpensesAmt0846689
IRS990/PYOtherRevenueAmt010351
IRS990/PYProgramServiceRevenueAmt01582742
IRS990/PYRevenuesLessExpensesAmt0-95930
IRS990/PYSalariesCompEmpBnftPaidAmt01001827
IRS990/PYTotalExpensesAmt01848516
IRS990/PYTotalRevenueAmt01752586
IRS990/ReconcilationRevenueExpnssAmt0-71275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01593093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01371571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01215199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06560500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163500
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt07705829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01735613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01504891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475677
IRS990ScheduleA/Total509Grp/TotalAmt07705829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01303517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07879061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02088702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012358
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0202486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0551468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10157

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Filings

Displayed year

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

Open filing
Assets
$1,906,859
Liabilities
$894,494
Net assets
$1,012,365
Revenue
$1,305,745
Expenses
$1,377,020
Net income
-$71,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.82$1.12$2.25$2.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.92$1.03$1.60$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.01$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.92$1.01$1.75$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.90$1.11$1.72$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.02$1.20$1.55$1.73$0.18
2016Summary only. Only limited summary data is available for this year.$2.36$0.98$1.39$1.56$1.55$0.02