Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 74-3063959

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.phillipscountycommunityfoundation.org
205 F St PO Box 508Phillipsburg, KS 67661

(785) 540-4110

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$28,131

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,592,658

Up $146,024 (+10%) from 2019

Net Assets

Up

$1,591,888

Up $146,173 (+10%) from 2019

Liabilities

Down

$770

Down $149 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$303,903

Up $17,998 (+6.3%) from 2019

Expenses

Up

$157,730

Up $8,757 (+5.9%) from 2019

Net Income

Up

$146,173

Up $9,241 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $635,676Liabilities 2010: $0Net Assets 2010: $635,6762010Assets 2011: $731,779Liabilities 2011: $0Net Assets 2011: $731,7792011Assets 2012: $758,933Liabilities 2012: $325Net Assets 2012: $758,6082012Assets 2013: $698,950Liabilities 2013: $2,314Net Assets 2013: $696,6362013Assets 2014: $788,890Liabilities 2014: $2,099Net Assets 2014: $786,7912014Assets 2015: $794,828Liabilities 2015: $2,025Net Assets 2015: $792,8032015Assets 2016: $873,675Liabilities 2016: $0Net Assets 2016: $873,6752016Assets 2017: $1,174,268Liabilities 2017: $0Net Assets 2017: $1,174,2682017Assets 2018: $1,309,389Liabilities 2018: $606Net Assets 2018: $1,308,7832018Assets 2019: $1,446,634Liabilities 2019: $919Net Assets 2019: $1,445,7152019Assets 2020: $1,592,658Liabilities 2020: $770Net Assets 2020: $1,591,8882020Assets 2021: $1,970,212Liabilities 2021: $1,111Net Assets 2021: $1,969,1012021Assets 2022: $2,208,714Liabilities 2022: $973Net Assets 2022: $2,207,7412022Assets 2023: $2,532,752Liabilities 2023: $960Net Assets 2023: $2,531,7922023Assets 2024: $2,875,420Liabilities 2024: $863Net Assets 2024: $2,874,5572024

Highlighted filing

2020

Assets$1,592,658
Liabilities$770
Net Assets$1,591,888
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $105,0872010Expenses 2011: $88,7682011Expenses 2012: $108,3482012Revenue 2013: $17,996Expenses 2013: $79,968Net Income 2013: -$61,9722013Revenue 2014: $180,639Expenses 2014: $90,484Net Income 2014: $90,1552014Revenue 2015: $136,952Expenses 2015: $130,940Net Income 2015: $6,0122015Revenue 2016: $189,154Expenses 2016: $108,282Net Income 2016: $80,8722016Revenue 2017: $389,595Expenses 2017: $89,002Net Income 2017: $300,5932017Revenue 2018: $250,996Expenses 2018: $116,481Net Income 2018: $134,5152018Revenue 2019: $285,905Expenses 2019: $148,973Net Income 2019: $136,9322019Revenue 2020: $303,903Expenses 2020: $157,730Net Income 2020: $146,1732020Revenue 2021: $651,979Expenses 2021: $274,766Net Income 2021: $377,2132021Revenue 2022: $802,374Expenses 2022: $285,662Net Income 2022: $516,7122022Revenue 2023: $537,711Expenses 2023: $259,062Net Income 2023: $278,6492023Revenue 2024: $627,604Expenses 2024: $302,247Net Income 2024: $325,3572024

Highlighted filing

2020

Revenue$303,903
Expenses$157,730
Net Income$146,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$575,432
Mission and Program Overview

Mission

Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,445,715$1,591,888▲ $146,173
Savings and Temporary Cash Investments$1,412,848$1,570,734▲ $157,886
Land, Buildings, and Equipment, Net$33,786$21,924▼ $11,862
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,446,634$1,592,658▲ $146,024
Other Assets Total-$0-
Liabilities
Other Liabilities$919$770▼ $149
Total Liabilities$919$770▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,445,715$1,591,888▲ $146,173
Total Liabilities and Net Assets / Fund Balance$1,446,634$1,592,658▲ $146,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,537$225,013$228,550
Leasehold Improvements$11,883$101,668$113,551
Equipment$6,504$80,447$86,951
Other Land Buildings-$5,892$5,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$840,912$123,660▲ $41,633-$961,560
2019$683,271$123,461▲ $66,757-$840,912
2018$545,392$149,116▲ $9,903-$683,271
2017$339,469$196,412▲ $17,365-$545,392
2016$188,171$147,168▲ $8,074-$339,469
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris EngleExecutive DirectorPT$28,131$28,131

Board Members and Trustees

NameTitle
Stephanie AustinPresident
Amber BureshVice President
Camlyn SchneiderDirector
Colin KirchhoffDirector
Jenny Van LoenenDirector
Lester PeakDirector
Robert RahjesDirector
Tad FeltsDirector
Kera WillerSecretary
Carla BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,806
Program Service Revenue
$14,534
Investment Income
$69,720
Other Revenue
$-13,157
All Other Contributions
$232,806
Change in Net Assets
$146,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,307
Other Expenses$52,519
Salaries, Compensation, and Employee Benefits$35,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,307--$69,307
Other Salaries and Wages$17,303$17,303-$34,606
Fees for Services Accounting$2,080$2,079-$4,159
Depreciation Depletion-$3,468-$3,468
Other Expenses$3,364$1,704-$3,364
Office Expenses$891$890-$1,781
Insurance$720$720-$1,440
All Other Expenses$532$849-$1,381
Payroll Taxes$649$649-$1,298
Total Functional Expenses$98,685$59,045$0$157,730
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$769
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

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

“The form 990 is made available and discussed at a meeting.”

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

“Information is made available to the pubic upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Phillips County Community
EIN
74-3063959
Phone
7855404110
Address
205 F ST PO BOX 508, PHILLIPSBURG, KS 67661

Signing Officer

Name
Colin Kirchhoff
Title
President
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Kirchoff
Formed
2003
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.”

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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/MissionDesc0PHILLIPS COUNTY COMMUNITY FOUNDATION (PCCF) IS DEDICATED TO PROMOTING CIVIC PRIDE AND COMMUNITY COHESIVENESS, ENCOURAGING COMMUNITY PROJECTS OF ALL TYPES, RAISING AND GRANTING FUNDS, AND PROVIDING AVENUES TO FINANCIALLY SUPPORT THE LOCAL COMMUNITY AND ITS INTERESTS. PCCF HAS ESTABLISHED AN ENDOWMENT PROGRAM TO SUPPORT OTHER COMMUNITY ORGANIZATIONS THAT HAVE BEEN PRE-SELECTED BY DONORS. AS PART OF PCCF'S REVITILIZATION EFFORTS, THEY OWN AND MANAGE A DONATED OFFICE BUILDING WHERE SPACE IS RENTED TO ENTREPRENEURIAL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01445715
IRS990/NetAssetsOrFundBalancesEOYAmt01591888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0891
IRS990/OfficeExpensesGrp/TotalAmt01781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MGT/BANK FEE
IRS990/OtherExpensesGrp/Desc1MARKETING EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENT EXP-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt23364
IRS990/OtherExpensesGrp/TotalAmt029249
IRS990/OtherExpensesGrp/TotalAmt14268
IRS990/OtherExpensesGrp/TotalAmt23409
IRS990/OtherExpensesGrp/TotalAmt33364
IRS990/OtherLiabilitiesGrp/BOYAmt0919
IRS990/OtherLiabilitiesGrp/EOYAmt0770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017303
IRS990/OtherSalariesAndWagesGrp/TotalAmt034606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649
IRS990/PayrollTaxesGrp/TotalAmt01298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLIN KIRCHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21038
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026777
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO SCHOOLS OF HIGHER EDUCATION FOR AREA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053549
IRS990/PYInvestmentIncomeAmt084375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061328
IRS990/PYOtherRevenueAmt0-5727
IRS990/PYProgramServiceRevenueAmt014045
IRS990/PYRevenuesLessExpensesAmt0136932
IRS990/PYSalariesCompEmpBnftPaidAmt034096
IRS990/PYTotalExpensesAmt0148973
IRS990/PYTotalRevenueAmt0285905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01445715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171854
IRS990ScheduleA/InvestmentIncomeCYPct00.12290
IRS990ScheduleA/InvestmentIncomePYPct00.11350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067490
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57500
IRS990ScheduleA/PublicSupportPY509Pct00.56620
IRS990ScheduleA/PublicSupportTotal509Amt0804243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0355155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252759
IRS990ScheduleA/Total509Grp/TotalAmt01159398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,658
Liabilities
$770
Net assets
$1,591,888
Revenue
$303,903
Expenses
$157,730
Net income
$146,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.80$0.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.30$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11