Civic Intelligence

Dayspring Villa Women and Children'S Shelter Inc

990 • Fiscal year 2020 • EIN 73-1474319

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THESPRINGOK.ORG

View Organization Page

PO Box 1588Sand Springs, OK 74063-1588

(918) 245-4075

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,837

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,707,898

Down $160,023 (-4.1%) from 2019

Net Assets

Down

$3,675,677

Down $163,687 (-4.3%) from 2019

Liabilities

Up

$32,221

Up $3,664 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$1,516,752

Up $164,243 (+12%) from 2019

Expenses

Up

$1,503,538

Up $272,507 (+22%) from 2019

Net Income

Down

$13,214

Down $108,264 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,290,202Liabilities 2010: $3,344Net Assets 2010: $1,286,8582010Assets 2011: $1,329,645Liabilities 2011: $227Net Assets 2011: $1,329,4182011Assets 2012: $1,670,344Liabilities 2012: $233Net Assets 2012: $1,670,1112012Assets 2013: $2,196,524Liabilities 2013: $377Net Assets 2013: $2,196,1472013Assets 2014: $2,509,307Liabilities 2014: -$2,866Net Assets 2014: $2,512,1732014Assets 2015: $2,459,621Liabilities 2015: $622Net Assets 2015: $2,458,9992015Assets 2016: $3,977,462Liabilities 2016: $117,578Net Assets 2016: $3,859,8842016Assets 2017: $3,821,105Liabilities 2017: $20,313Net Assets 2017: $3,800,7922017Assets 2018: $3,537,731Liabilities 2018: $11,825Net Assets 2018: $3,525,9062018Assets 2019: $3,867,921Liabilities 2019: $28,557Net Assets 2019: $3,839,3642019Assets 2020: $3,707,898Liabilities 2020: $32,221Net Assets 2020: $3,675,6772020Assets 2021: $4,165,991Liabilities 2021: $52,536Net Assets 2021: $4,113,4552021Assets 2022: $4,119,067Liabilities 2022: $86,474Net Assets 2022: $4,032,5932022Assets 2023: $7,031,061Liabilities 2023: $261,713Net Assets 2023: $6,769,3482023Assets 2024: $9,275,491Liabilities 2024: $167,122Net Assets 2024: $9,108,3692024

Highlighted filing

2020

Assets$3,707,898
Liabilities$32,221
Net Assets$3,675,677
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $679,8362010Revenue 2011: $848,652Expenses 2011: $807,738Net Income 2011: $40,9142011Expenses 2012: $822,1562012Revenue 2013: $1,409,818Expenses 2013: $934,121Net Income 2013: $475,6972013Revenue 2014: $1,312,352Expenses 2014: $1,009,168Net Income 2014: $303,1842014Revenue 2015: $1,085,895Expenses 2015: $1,106,919Net Income 2015: -$21,0242015Revenue 2016: $2,466,662Expenses 2016: $1,278,655Net Income 2016: $1,188,0072016Revenue 2017: $1,031,447Expenses 2017: $1,234,000Net Income 2017: -$202,5532017Revenue 2018: $1,042,038Expenses 2018: $1,134,219Net Income 2018: -$92,1812018Revenue 2019: $1,352,509Expenses 2019: $1,231,031Net Income 2019: $121,4782019Revenue 2020: $1,516,752Expenses 2020: $1,503,538Net Income 2020: $13,2142020Revenue 2021: $1,642,403Expenses 2021: $1,516,794Net Income 2021: $125,6092021Revenue 2022: $1,902,461Expenses 2022: $1,819,858Net Income 2022: $82,6032022Revenue 2023: $4,678,859Expenses 2023: $2,075,936Net Income 2023: $2,602,9232023Revenue 2024: $5,108,757Expenses 2024: $2,796,976Net Income 2024: $2,311,7812024

Highlighted filing

2020

Revenue$1,516,752
Expenses$1,503,538
Net Income$13,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,884,608
Mission and Program Overview

Mission

To provide physical, emotional, christ-like care to enable women and their children to live god-honoring lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,876,623$1,692,122▼ $184,501
Land, Buildings, and Equipment, Net$1,635,874$1,605,511▼ $30,363
Cash and Non-Interest-Bearing Accounts$265,491$361,680▲ $96,189
Savings and Temporary Cash Investments$84,165$28,485▼ $55,680
Accounts Receivable$768$15,100▲ $14,332
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$3,867,921$3,707,898▼ $160,023
Liabilities
Accounts Payable and Accrued Expenses$28,557$32,221▲ $3,664
Total Liabilities$28,557$32,221▲ $3,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,207$2,447,357▼ $97,850
Net Assets With Donor Restrictions$1,294,157$1,228,320▼ $65,837
Total Net Assets Fund Balance$3,839,364$3,675,677▼ $163,687
Total Liabilities and Net Assets / Fund Balance$3,867,921$3,707,898▼ $160,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,265$297,058$1,420,323
Leasehold Improvements$364,026$415,610$779,636
Equipment$81,106$280,115$361,221
Other Land Buildings$32,114$50,352$82,466
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,246,276-▼ $55,047-$1,191,229
2019$1,059,044-▲ $187,232-$1,246,276
2018$1,145,461$3,472▼ $89,889-$1,059,044
2017$592,715$523,021▲ $44,790$14,995$1,145,461
2016$205,469$357,174▲ $31,145-$592,717
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CoxExecutive DirectorFT$77,061$13,776$90,837

Board Members and Trustees

NameTitle
Bob GreenPresident
Karen PirtleBoard Member
Leeann LewisBoard Member
Lori CarverBoard Member
Marlene WestBoard Member
Pam BrockBoard Member
Radhika AussiekerBoard Member
Rev Lee HerringBoard Member
Sarah CocolinBoard Member
Tyrell HughesBoard Member
Taylor SmithSecretary
Ron LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,226
Program Service Revenue
$0
Investment Income
$61,729
Other Revenue
$130,797
All Other Contributions
$1,125,526
Change in Net Assets
$13,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,752
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$-176,901
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$1,324,851
Total Revenue per Form 990
$1,516,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,060
Other Expenses$510,478
Total Fundraising Expense$209,661
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,756$139,442$81,087$661,285
Other Employee Benefits$108,865$15,105$23,185$147,155
Depreciation Depletion$76,229$19,057-$95,286
Current Officers, Directors, Trustees, and Key Employees$27,763$46,271$18,508$92,542
Occupancy$36,336$43,739$4,929$85,004
All Other Expenses$64,884$12,929$54$77,867
Payroll Taxes$50,524$20,257$6,297$77,078
Advertising-$593$57,533$58,126
Insurance$48,259$9,267-$57,526
Office Expenses$5,702$37,982$2,489$46,173
Fees for Services Accounting-$19,654-$19,654
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Legal-$12,231-$12,231
Travel$3,807$1,744$241$5,792
Other Expenses$6,944$5,220$338$5,220
Information Technology-$4,170-$4,170
Total Functional Expenses$889,492$404,385$209,661$1,503,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,503,538
Expenses per Audited Statements$1,488,538
Total Expenses per Audited Statements$1,488,538
Expenses Not Reported on Financial Statements$15,000
Other Expense Adjustments$15,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,873
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$11,382

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$24,873$24,873$4,471$20,402
Total Events$24,873$24,873$11,382$13,491
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
No
Audit committee
No
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, Part VI, Section A, Line 8B

“Only the finance and personnel committees have authority.”

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

“The executive director reviews the form 990 and then has the treasurer sign the form 990. The finance committee will review the form 990 and report to the board at the next board meeting.”

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

“The board of directors and various committees monitor compliance of this policy. A board member or officer of the corporation shall be considered to have a conflict of interest if that board member or officer has existing or potential financial or other interest which might impair or might appear to impair such persons independent, unbiased judgement in the discharge of his/her responsibilities to the board. A board member or corporate officer with a conflict of interest (perceived or otherwise) shall declare his/her conflict and refrain from any further discussion or vote on matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for annually evaluating the executive director and determining the financial compensation for this position. When making all recommendations to the finance committee the personnel committee will take into consideration the following: annual social security cola increase, comparability data gathered from other similar agencies, contemporaneous substantiation of the deliberation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to anyone requesting documents by written request.”

Filing and Contact Details

Filer

Filer Name
The Spring Shelter Inc
EIN
73-1474319
Phone
9182454075
Address
PO BOX 1588, SAND SPRINGS, OK 74063-1588

Signing Officer

Name
Ron Lundin
Title
Treasurer
Phone
9182454075
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cox
Formed
1995
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
720

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Part of the organization's endowment funds are held and administered by a related organization, dayspring villa women and children's shelter endowment trust. The remaining endowment funds are held by the baptist foundation and the tulsa community foundation. The permanently restricted endowment fund is to provide funds according to original donor stipulations. The temporarily restricted endowment funds are reserved for the operating or capital needs of the organization and can only be released upon appropriation for expenditure by the organization in a manner consistent with the standard of prudence prescribed by oklahoma law and in accordance with original donor stipulations. The board designated endowment funds are reserved for expenditures related to the operations of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 15,000.”

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IRS990/Desc0THE SPRING SHELTER IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED ADULTS AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN THE STATE OF OKLAHOMA. IN APRIL 2012 THE SPRING SHELTER BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULT VICTIMS OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, SPRING SHELTER HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT, AND SELF-SUFFICIENT. SPRING SHELTER PROVIDES FOOD, SHELTER, CLOTHING, TRANSPROTATION, AND VITAL LIFE TOOLS FOR AS MANY AS 66 ADULTS AND THEIR CHILDREN AT ONE TIME.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt012147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368621
IRS990/GrossReceiptsAmt01884608
IRS990/GrossSalesOfInventoryAmt0100359
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04170
IRS990/InformationTechnologyGrp/TotalAmt04170
IRS990/InsuranceGrp/ManagementAndGeneralAmt09267
IRS990/InsuranceGrp/ProgramServicesAmt048259
IRS990/InsuranceGrp/TotalAmt057526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt049582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01876623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01692122
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605511
IRS990/LandBldgEquipCostOrOtherBssAmt02648646
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03675677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013491
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063083
IRS990/NetUnrelatedBusTxblIncmAmt08887
IRS990/NetUnrlzdGainsLossesInvstAmt0-176901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02545207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02447357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04929
IRS990/OccupancyGrp/ManagementAndGeneralAmt043739
IRS990/OccupancyGrp/ProgramServicesAmt036336
IRS990/OccupancyGrp/TotalAmt085004
IRS990/OfficeExpensesGrp/FundraisingAmt02489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037982
IRS990/OfficeExpensesGrp/ProgramServicesAmt05702
IRS990/OfficeExpensesGrp/TotalAmt046173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147155
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3CONSIGNMENT PAYOUT
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35220
IRS990/OtherExpensesGrp/ProgramServicesAmt019423
IRS990/OtherExpensesGrp/ProgramServicesAmt16944
IRS990/OtherExpensesGrp/TotalAmt021109
IRS990/OtherExpensesGrp/TotalAmt114837
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016947
IRS990/OtherRevenueTotalAmt016947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020257
IRS990/PayrollTaxesGrp/ProgramServicesAmt050524
IRS990/PayrollTaxesGrp/TotalAmt077078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107108
IRS990/PYOtherExpensesAmt0489720
IRS990/PYOtherRevenueAmt0140189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121478
IRS990/PYSalariesCompEmpBnftPaidAmt0741311
IRS990/PYTotalExpensesAmt01231031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02287424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06489834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt05520674
IRS990ScheduleA/SubstantialContributorsTotAmt0969160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02287424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06489834
IRS990ScheduleA/TotalSupportAmt07069205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt064667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0152420
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/BoardDesignatedBalanceEOYPct00.02575
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420323
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01246276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01191229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01059044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01246276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01145461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01059044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0592715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0523021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01145461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044790
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0205469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,707,898
Liabilities
$32,221
Net assets
$3,675,677
Revenue
$1,516,752
Expenses
$1,503,538
Net income
$13,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.17$9.11$5.11$2.80$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.26$6.77$4.68$2.08$2.60
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$1.90$1.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.11$1.64$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.52$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.35$1.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$1.04$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.03$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$2.47$1.28$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.09$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.31$1.01$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.41$0.93$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.82
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.85$0.81$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.68