Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 74-3063959

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$22,781

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,970,212

Up $377,554 (+24%) from 2020

Net Assets

Up

$1,969,101

Up $377,213 (+24%) from 2020

Liabilities

Up

$1,111

Up $341 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$651,979

Up $348,076 (+115%) from 2020

Expenses

Up

$274,766

Up $117,036 (+74%) from 2020

Net Income

Up

$377,213

Up $231,040 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,970,212
Liabilities$1,111
Net Assets$1,969,101
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$651,979
Expenses$274,766
Net Income$377,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,015,550
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$1,591,888$1,969,101▲ $377,213
Savings and Temporary Cash Investments$181,681$161,387▼ $20,294
Land, Buildings, and Equipment, Net$21,924$11,115▼ $10,809
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$1,592,658$1,970,212▲ $377,554
Other Assets Total$1,389,053$1,797,710▲ $408,657
Liabilities
Other Liabilities$770$1,111▲ $341
Total Liabilities$770$1,111▲ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591,888$1,969,101▲ $377,213
Total Liabilities and Net Assets / Fund Balance$1,592,658$1,970,212▲ $377,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122$226,428$228,550
Leasehold Improvements$5,957$107,594$113,551
Equipment$3,036$83,915$86,951
Other Land Buildings-$5,892$5,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$961,559$133,303▲ $279,843-$1,316,283
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris EngleExecutive DirectorPT$22,781$22,781

Board Members and Trustees

NameTitle
Bethany SchneiderDirector
Camlyn SchneiderDirector
Colin KirchhoffDirector
Jenny Van LoenenDirector
Lester PeakDirector
Nancy MillerDirector
Robert RahjesDirector
Tad FeltsDirector
Kera WillerSecretary
Carla BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,259
Program Service Revenue
$12,464
Investment Income
$272,669
Other Revenue
$-35,413
All Other Contributions
$402,259
Change in Net Assets
$377,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,702
Other Expenses$64,356
Salaries, Compensation, and Employee Benefits$43,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,702--$166,702
Other Salaries and Wages$19,682$19,682-$39,364
All Other Expenses$4,623$2,378-$7,001
Payroll Taxes$2,172$2,172-$4,344
Fees for Services Accounting$2,130$2,131-$4,261
Insurance$1,736$1,736-$3,472
Depreciation Depletion-$3,468-$3,468
Other Expenses$1,711$1,711-$3,422
Office Expenses$719$719-$1,438
Fees for Services Legal$20$20-$40
Total Functional Expenses$204,876$69,890$0$274,766
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$1,110
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
2022-05-27
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
5

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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IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01591888
IRS990/NetAssetsOrFundBalancesEOYAmt01969101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-35413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt01438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389053
IRS990/OtherAssetsTotalGrp/EOYAmt01797710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MGT/BANK FEE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXP-OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt05381
IRS990/OtherExpensesGrp/ProgramServicesAmt11711
IRS990/OtherExpensesGrp/TotalAmt029299
IRS990/OtherExpensesGrp/TotalAmt16574
IRS990/OtherExpensesGrp/TotalAmt25381
IRS990/OtherExpensesGrp/TotalAmt33422
IRS990/OtherLiabilitiesGrp/BOYAmt0770
IRS990/OtherLiabilitiesGrp/EOYAmt01111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019682
IRS990/OtherSalariesAndWagesGrp/TotalAmt039364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt02172
IRS990/PayrollTaxesGrp/TotalAmt04344
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/Desc3PY RETURNED SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033162
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO SCHOOLS OF HIGHER EDUCATION FOR AREA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069307
IRS990/PYInvestmentIncomeAmt069720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052519
IRS990/PYOtherRevenueAmt0-13157
IRS990/PYProgramServiceRevenueAmt014534
IRS990/PYRevenuesLessExpensesAmt0146173
IRS990/PYSalariesCompEmpBnftPaidAmt035904
IRS990/PYTotalExpensesAmt0157730
IRS990/PYTotalRevenueAmt0303903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0377213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01591888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01969101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375958
IRS990ScheduleA/InvestmentIncomeCYPct00.21280
IRS990ScheduleA/InvestmentIncomePYPct00.12290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49030
IRS990ScheduleA/PublicSupportPY509Pct00.57500
IRS990ScheduleA/PublicSupportTotal509Amt0866068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0458696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0458696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251076

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,212
Liabilities
$1,111
Net assets
$1,969,101
Revenue
$651,979
Expenses
$274,766
Net income
$377,213
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