Civic Intelligence

Chickasaw Foundation

990 • Fiscal year 2020 • EIN 73-1069557

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.chickasawfoundation.org
PO Box 1726Ada, OK 74821-1726

(580) 421-9030

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,073,579

Up $931,434 (+5.4%) from 2019

Net Assets

Up

$18,073,579

Up $931,434 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Down

$1,023,814

Down $688,362 (-40%) from 2019

Expenses

Down

$558,590

Down $225,709 (-29%) from 2019

Net Income

Down

$465,224

Down $462,653 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,253,137Liabilities 2010: $0Net Assets 2010: $5,253,1372010Assets 2011: $6,624,959Liabilities 2011: $0Net Assets 2011: $6,624,9592011Assets 2012: $7,705,786Liabilities 2012: $0Net Assets 2012: $7,705,7862012Assets 2013: $10,226,331Liabilities 2013: $0Net Assets 2013: $10,226,3312013Assets 2014: $11,534,722Liabilities 2014: $0Net Assets 2014: $11,534,7222014Assets 2015: $12,101,105Liabilities 2015: $0Net Assets 2015: $12,101,1052015Assets 2016: $14,080,107Liabilities 2016: $0Net Assets 2016: $14,080,1072016Assets 2017: $15,340,354Liabilities 2017: $0Net Assets 2017: $15,340,3542017Assets 2018: $14,774,079Liabilities 2018: $0Net Assets 2018: $14,774,0792018Assets 2019: $17,142,145Liabilities 2019: $0Net Assets 2019: $17,142,1452019Assets 2020: $18,073,579Liabilities 2020: $0Net Assets 2020: $18,073,5792020Assets 2021: $20,517,980Liabilities 2021: $0Net Assets 2021: $20,517,9802021Assets 2022: $19,902,480Liabilities 2022: $0Net Assets 2022: $19,902,4802022Assets 2023: $23,034,848Liabilities 2023: $0Net Assets 2023: $23,034,8482023Assets 2024: $30,075,234Liabilities 2024: $94,620Net Assets 2024: $29,980,6142024

Highlighted filing

2020

Assets$18,073,579
Liabilities$0
Net Assets$18,073,579
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,579,8222010Expenses 2011: $1,164,0032011Revenue 2012: $2,228,476Expenses 2012: $1,147,649Net Income 2012: $1,080,8272012Revenue 2013: $2,223,387Expenses 2013: $761,048Net Income 2013: $1,462,3392013Revenue 2014: $1,715,458Expenses 2014: $642,137Net Income 2014: $1,073,3212014Revenue 2015: $1,958,103Expenses 2015: $643,278Net Income 2015: $1,314,8252015Revenue 2016: $1,789,521Expenses 2016: $1,097,866Net Income 2016: $691,6552016Revenue 2017: $892,559Expenses 2017: $949,167Net Income 2017: -$56,6082017Revenue 2018: $1,033,524Expenses 2018: $738,745Net Income 2018: $294,7792018Revenue 2019: $1,712,176Expenses 2019: $784,299Net Income 2019: $927,8772019Revenue 2020: $1,023,814Expenses 2020: $558,590Net Income 2020: $465,2242020Revenue 2021: $984,236Expenses 2021: $687,824Net Income 2021: $296,4122021Revenue 2022: $1,355,079Expenses 2022: $656,509Net Income 2022: $698,5702022Revenue 2023: $2,059,504Expenses 2023: $765,802Net Income 2023: $1,293,7022023Revenue 2024: $2,632,725Expenses 2024: $792,978Net Income 2024: $1,839,7472024

Highlighted filing

2020

Revenue$1,023,814
Expenses$558,590
Net Income$465,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,023,814
Mission and Program Overview

Mission

To promote the general welfare & culture of the Chickasaw people by supporting educational, health, historical and community activities and programs.

To promote the general welfare and culture of the Chickasaw people by supporting educational, health, historical and community activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,065,044$17,212,347▲ $1,147,303
Savings and Temporary Cash Investments$1,041,278$826,732▼ $214,546
Land, Buildings, and Equipment, Net$1,323$0▼ $1,323
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$17,142,145$18,073,579▲ $931,434
Other Assets Total$34,100$34,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,282,550$17,267,670▲ $985,120
Net Assets Without Donor Restrictions$859,595$805,909▼ $53,686
Total Net Assets Fund Balance$17,142,145$18,073,579▲ $931,434
Total Liabilities and Net Assets / Fund Balance$17,142,145$18,073,579▲ $931,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,059$10,059
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jalinda KelleyChairman
Jenny TrettVice-Chairman
Debra GeeTrustee
Holly JohnsonTrustee
John E FryrearTrustee
Leta BurwellTrustee
Matthew ChesnutTrustee
Robyn ElliottTrustee
Wayne ScribnerTrustee
Jay KeelSecretary
Jerry D JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chickasaw NationManagement servicesPO Box 1548, Ada, OK 74821$282,687
Revenue and Support

Revenue Composition

Contributions and Grants
$690,856
Program Service Revenue
$0
Investment Income
$332,958
Other Revenue
$0
All Other Contributions
$440,618
Change in Net Assets
$465,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,158
Grants and Similar Amounts Paid$185,432
Total Fundraising Expense$24,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$106,473$152,089$24,125$282,687
Grants to Domestic Individuals$185,432--$185,432
Fees for Services Accounting-$29,100-$29,100
Office Expenses-$26,575-$26,575
Other Expenses$22,615$0$0$22,615
Travel-$6,268-$6,268
Information Technology-$3,304-$3,304
Depreciation Depletion-$1,323-$1,323
Insurance-$662-$662
Conferences and Meetings-$394-$394
Occupancy-$230-$230
Total Functional Expenses$314,520$219,945$24,125$558,590
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Chickasaw Foundation has two board members who are married to each other. The board is aware of this fact and does not believe it causes any hindrances for them to perform their duties.”

Form 990, Part VI, Section A, Line 3

“The Chickasaw Foundation entered into an agreement with the Chickasaw Nation to manage the activities and office of the Chickasaw Foundation.”

Form 990, Part VI, Section A, Line 6

“Any member of the Chickasaw Foundation can nominate a person for the Chickasaw Foundation board of trustees. The board then votes on the nominees to determine who fills the open positions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is sent to all board members for them to review, ask questions and request changes before the final form is filed.”

Form 990, Part VI, Section B, Line 12C

“If there is a possible conflict of interest with a proposed transaction or activity of the foundation, it will be brought to the board's attention. The board then will make a determination if there is an actual conflict of interest and what action should be taken.”

Form 990, Part VI, Section C, Line 19

“The public can request the documents by contacting the Chickasaw Foundation office or by visiting our website.”

Filing and Contact Details

Filer

Filer Name
Chickasaw Foundation
EIN
73-1069557
Phone
5804219030
Address
PO Box 1726, Ada, OK 74821-1726

Signing Officer

Name
Jerry Jones
Title
Treasurer
Phone
5803106428
Signed
2021-05-14

Organization Details

Principal Officer
Johnna R Walker
Formed
1980
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“The Chickasaw Foundation's collection includes tribal culture items including an Indian headdress. They are currently loaned to the Chickasaw Nation and are kept at the Chickasaw Nation's Council House Museum in Tishomingo, Oklahoma.”

Raw XML AppendixShowing 400 of 477 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/OtherAssetsTotalGrp/EOYAmt034100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0general activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022615
IRS990/OtherExpensesGrp/TotalAmt022615
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johnna R Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Disaster Relief & Recovery Fund was set up to help Chickasaw citizens and Chickasaw Nation employees who are affected by natural disasters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General activities that help support the general welfare and culture of the citizens of the Chickasaw Nation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178332
IRS990/PYInvestmentIncomeAmt0353574
IRS990/PYOtherExpensesAmt0605967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0927877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0784299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04708157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01743437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72977
IRS990ScheduleA/PublicSupportPY170Pct00.76257
IRS990ScheduleA/PublicSupportTotal170Amt04708157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708157
IRS990ScheduleA/TotalSupportAmt06451594
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt034100
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010059
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Chickasaw Foundation's collection includes tribal culture items including an Indian headdress. They are currently loaned to the Chickasaw Nation and are kept at the Chickasaw Nation's Council House Museum in Tishomingo, Oklahoma.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for higher education for Chickasaw students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disaster relief assistance to Chickasaw citizens and Chickasaw Nation employees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1157
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded to Chickasaw students selected by a scholarship committee. The scholarships are paid directly to the applicants' institutions of higher learning. Chickasaw citizens and Chickasaw Nation employees who suffer from a natural disaster can apply for aid through the foundation. The Chief Executive Officer determines the amount and type of aid the individual needs. The Foundation, with the assistance of the Chickasaw Nation, also search out citizens and employees who might need assistance after a natural disaster.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chickasaw Foundation has two board members who are married to each other. The board is aware of this fact and does not believe it causes any hindrances for them to perform their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chickasaw Foundation entered into an agreement with the Chickasaw Nation to manage the activities and office of the Chickasaw Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member of the Chickasaw Foundation can nominate a person for the Chickasaw Foundation board of trustees. The board then votes on the nominees to determine who fills the open positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is sent to all board members for them to review, ask questions and request changes before the final form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If there is a possible conflict of interest with a proposed transaction or activity of the foundation, it will be brought to the board's attention. The board then will make a determination if there is an actual conflict of interest and what action should be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The public can request the documents by contacting the Chickasaw Foundation office or by visiting our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,073,579
Liabilities
$0
Net assets
$18,073,579
Revenue
$1,023,814
Expenses
$558,590
Net income
$465,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.09$30.0$2.63$0.79$1.84
2023Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$2.06$0.77$1.29
2022Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$1.36$0.66$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.98$0.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.02$0.56$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.71$0.78$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$1.03$0.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$1.79$1.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.96$0.64$1.31
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.72$0.64$1.07
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.22$0.76$1.46
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$2.23$1.15$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.58