Civic Intelligence

Sun City West Foundation

990 • Fiscal year 2020 • EIN 74-2358945

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 28, 2021

Organization ProfileSCWFOUNDATION.ORG
14465 R H Johnson BlvdSun City West, AZ 85375

(623) 584-6851

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,154

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,652,724

Down $79,292 (-2.9%) from 2019

Net Assets

Down

$2,648,524

Down $74,492 (-2.7%) from 2019

Liabilities

Down

$4,200

Down $4,800 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$528,430

Down $111,136 (-17%) from 2019

Expenses

Down

$602,922

Down $4,615 (-0.8%) from 2019

Net Income

Down

-$74,492

Down $106,521 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,737,088Liabilities 2011: $900Net Assets 2011: $2,736,1882011Assets 2012: $2,711,018Liabilities 2012: $4,200Net Assets 2012: $2,706,8182012Assets 2013: $2,676,414Liabilities 2013: $6,650Net Assets 2013: $2,669,7642013Assets 2014: $2,659,883Liabilities 2014: $7,200Net Assets 2014: $2,652,6832014Assets 2015: $2,626,356Liabilities 2015: $6,750Net Assets 2015: $2,619,6062015Assets 2016: $2,668,371Liabilities 2016: $7,200Net Assets 2016: $2,661,1712016Assets 2017: $2,667,850Liabilities 2017: $7,994Net Assets 2017: $2,659,8562017Assets 2018: $2,700,137Liabilities 2018: $9,150Net Assets 2018: $2,690,9872018Assets 2019: $2,732,016Liabilities 2019: $9,000Net Assets 2019: $2,723,0162019Assets 2020: $2,652,724Liabilities 2020: $4,200Net Assets 2020: $2,648,5242020Assets 2021: $2,862,484Liabilities 2021: $8,250Net Assets 2021: $2,854,2342021Assets 2022: $2,668,818Liabilities 2022: $7,700Net Assets 2022: $2,661,1182022Assets 2023: $2,892,819Liabilities 2023: $10,684Net Assets 2023: $2,882,1352023Assets 2024: $3,221,599Liabilities 2024: $10,904Net Assets 2024: $3,210,6952024Assets 2025: $3,419,247Liabilities 2025: $12,595Net Assets 2025: $3,406,6522025

Highlighted filing

2020

Assets$2,652,724
Liabilities$4,200
Net Assets$2,648,524
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $542,4442011Revenue 2012: $553,958Expenses 2012: $583,328Net Income 2012: -$29,3702012Revenue 2013: $538,085Expenses 2013: $575,139Net Income 2013: -$37,0542013Revenue 2014: $543,938Expenses 2014: $561,019Net Income 2014: -$17,0812014Revenue 2015: $546,799Expenses 2015: $579,876Net Income 2015: -$33,0772015Revenue 2016: $636,893Expenses 2016: $595,328Net Income 2016: $41,5652016Revenue 2017: $608,225Expenses 2017: $609,540Net Income 2017: -$1,3152017Revenue 2018: $609,162Expenses 2018: $578,031Net Income 2018: $31,1312018Revenue 2019: $639,566Expenses 2019: $607,537Net Income 2019: $32,0292019Revenue 2020: $528,430Expenses 2020: $602,922Net Income 2020: -$74,4922020Revenue 2021: $716,123Expenses 2021: $510,413Net Income 2021: $205,7102021Revenue 2022: $423,304Expenses 2022: $616,420Net Income 2022: -$193,1162022Revenue 2023: $892,869Expenses 2023: $671,852Net Income 2023: $221,0172023Revenue 2024: $1,030,474Expenses 2024: $701,914Net Income 2024: $328,5602024Revenue 2025: $952,814Expenses 2025: $756,857Net Income 2025: $195,9572025

Highlighted filing

2020

Revenue$528,430
Expenses$602,922
Net Income-$74,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$862,010
Mission and Program Overview

Mission

The sun city west foundation was established to promote and support charitable, educational, and service activities and organizations that serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,225$1,345,555▼ $87,670
Investments in Publicly Traded Securities$1,167,718$1,132,295▼ $35,423
Savings and Temporary Cash Investments$88,078$168,892▲ $80,814
Cash and Non-Interest-Bearing Accounts$41,174$5,982▼ $35,192
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,732,016$2,652,724▼ $79,292
Other Assets Total$1,821$0▼ $1,821
Liabilities
Accounts Payable and Accrued Expenses$9,000$4,200▼ $4,800
Total Liabilities$9,000$4,200▼ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,236$2,485,039▼ $63,197
Net Assets With Donor Restrictions$174,780$163,485▼ $11,295
Total Net Assets Fund Balance$2,723,016$2,648,524▼ $74,492
Total Liabilities and Net Assets / Fund Balance$2,732,016$2,652,724▼ $79,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,215$2,706,540$3,604,755
Land$363,485-$363,485
Other Land Buildings$65,013$265,365$330,378
Equipment$18,842$102,613$121,455
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RowanExecutive DirecFT$71,154$71,154

Board Members and Trustees

NameTitle
Dick CatlinPresident
Dick LivengoodVice President
Betty DorseyDirector
Brian RussellDirector
Chuck ThompsonDirector
Jim CarlsonDirector
Karen RitzDirector
Ralph JohnsonDirector
Rosemary DoughertyDirector
Merlyn CarlsonSecretary
Terry HammanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,492
Program Service Revenue
$197,213
Investment Income
$99,341
Other Revenue
$6,384
All Other Contributions
$225,492
Change in Net Assets
$-74,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,308
Salaries, Compensation, and Employee Benefits$249,514
Grants and Similar Amounts Paid$51,100
Total Fundraising Expense$23,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,848$7,133$4,580$160,561
Depreciation Depletion$99,730$36,757$5,984$142,471
Current Officers, Directors, Trustees, and Key Employees$32,020$35,576$3,558$71,154
Grants to Domestic Orgs$51,100--$51,100
Occupancy$35,552$8,888-$44,440
Insurance$13,591$6,694-$20,285
All Other Expenses$15,492$4,378$156$20,026
Payroll Taxes$8,009$8,900$890$17,799
Other Expenses$4,721$2,325$8,365$7,046
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$450,147$129,242$23,533$602,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Valley ConnectSurprise, AZ--$51,100
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of tax return is submitted to the finance committee for review on behalf of the Board of Directors. The finance committee members include the Board President and Board Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the Executive Director is reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any interested people from the public can stop by the Foundation office to review governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Sun City West Foundation
EIN
74-2358945
Phone
6235846851
Address
14465 R H JOHNSON BLVD, SUN CITY WEST, AZ 85375

Signing Officer

Name
Dick Catlin
Title
President
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
15

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Loren I Greenberg CPA
Phone
6239397581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee recommends to the Board of Directors an independent accountant to review the financial statements. The Board of Directors votes to accept the recommended independent accountant.”

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IRS990/InsuranceGrp/ProgramServicesAmt013591
IRS990/InsuranceGrp/TotalAmt020285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088087
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345555
IRS990/LandBldgEquipCostOrOtherBssAmt04420073
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333496
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUN CITY WEST FOUNDATION WAS ESTABLISHED TO PROMOTE AND SUPPORT CHARITABLE, EDUCATIONAL, AND SERVICE ACTIVITIES AND ORGANIZATIONS THAT SERVE THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02723016
IRS990/NetAssetsOrFundBalancesEOYAmt02648524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02548236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02485039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08888
IRS990/OccupancyGrp/ProgramServicesAmt035552
IRS990/OccupancyGrp/TotalAmt044440
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01821
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1HELPING HANDS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUND DRIVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12325
IRS990/OtherExpensesGrp/ProgramServicesAmt024552
IRS990/OtherExpensesGrp/ProgramServicesAmt116532
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/TotalAmt036643
IRS990/OtherExpensesGrp/TotalAmt116532
IRS990/OtherExpensesGrp/TotalAmt28365
IRS990/OtherExpensesGrp/TotalAmt37046
IRS990/OtherRevenueMiscGrp/Desc0COFFEE & COPIER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06384
IRS990/OtherRevenueTotalAmt06384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08900
IRS990/PayrollTaxesGrp/ProgramServicesAmt08009
IRS990/PayrollTaxesGrp/TotalAmt017799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING SPACE FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100698
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS PROGRAM LOANS MEDICAL EQUIPMENT AND CHILDRENS ITEMS (WHEN GRANDCHILDREN VISIT) TO RESIDENTS IN NEED OF THE EQUIPMENT FOR LIMITED PERIODS OF TIME AT NO COST. MOST EQUIPMENT IS PURCHASED WITH DONATIONS FROM THE USERS, AND OTHERS, AND SOME EQUIPMENT IS DONATED. EQUIPMENT IS ALSO LOANED TO RESIDENTS OF THREE OTHER SENIOR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174210
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CENTER MEETING ROOMS ARE AVAILABLE FOR VARIOUS LOCAL NON-PROFIT ORGANIZATIONS LOCATED IN SUN CITY WEST, ARIZONA, GENERALLY FOR A MINIMAL FEE OR BELOW COST RENTS. FOR YEAR ENDING SEPTEMBER 30, 2020, THE AMOUNT WAS $77,690.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043000
IRS990/PYInvestmentIncomeAmt080396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330863
IRS990/PYOtherRevenueAmt032727
IRS990/PYProgramServiceRevenueAmt0296052
IRS990/PYRevenuesLessExpensesAmt032029
IRS990/PYSalariesCompEmpBnftPaidAmt0233674
IRS990/PYTotalExpensesAmt0607537
IRS990/PYTotalRevenueAmt0639566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.64260
IRS990ScheduleA/PublicSupportTotal170Amt0785532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785532
IRS990ScheduleA/TotalSupportAmt01215714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0898215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,652,724
Liabilities
$4,200
Net assets
$2,648,524
Revenue
$528,430
Expenses
$602,922
Net income
-$74,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.95$0.76$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.03$0.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.89$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.42$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.53$0.60$0.07
2019Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$0.64$0.61$0.03
2018Summary only. Only limited summary data is available for this year.$2.70$0.01$2.69$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.61$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.64$0.60$0.04
2015Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$0.55$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.54$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.54