Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 74-3063959

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$19,421

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,208,714

Up $238,502 (+12%) from 2021

Net Assets

Up

$2,207,741

Up $238,640 (+12%) from 2021

Liabilities

Down

$973

Down $138 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$802,374

Up $150,395 (+23%) from 2021

Expenses

Up

$285,662

Up $10,896 (+4.0%) from 2021

Net Income

Up

$516,712

Up $139,499 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,208,714
Liabilities$973
Net Assets$2,207,741
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$802,374
Expenses$285,662
Net Income$516,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,215,078
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$1,969,101$2,207,741▲ $238,640
Savings and Temporary Cash Investments$161,387$148,905▼ $12,482
Land, Buildings, and Equipment, Net$11,115$2,903▼ $8,212
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$1,970,212$2,208,714▲ $238,502
Other Assets Total$1,797,710$2,056,906▲ $259,196
Liabilities
Other Liabilities$1,111$973▼ $138
Total Liabilities$1,111$973▼ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,969,101$2,207,741▲ $238,640
Total Liabilities and Net Assets / Fund Balance$1,970,212$2,208,714▲ $238,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706$227,844$228,550
Leasehold Improvements$2,195$111,356$113,551
Equipment$2$86,949$86,951
Other Land Buildings-$5,892$5,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,134,045$139,963▼ $94,052-$1,117,979
2021$961,559$133,303▲ $97,605-$1,134,045
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris EngleExecutive DirectorPT$19,421$19,421

Board Members and Trustees

NameTitle
Bethany SchneiderDirector
Camlyn SchneiderDirector
Clay WardDirector
Colin KirchhoffDirector
Jenny Van LoenenDirector
Lester PeakDirector
Nancy TurnerDirector
Tad FeltsDirector
Kera WillerSecretary
Carla BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,058
Program Service Revenue
$9,883
Investment Income
$50,311
Other Revenue
$-7,878
All Other Contributions
$750,058
Change in Net Assets
$516,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$180,000
Total Noncash Contributions1$180,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,234
Other Expenses$60,439
Salaries, Compensation, and Employee Benefits$46,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,234--$178,234
Other Salaries and Wages$21,534$21,533-$43,067
Fees for Services Accounting$2,725$2,725-$5,450
Insurance$2,194$2,194-$4,388
Payroll Taxes$1,961$1,961-$3,922
All Other Expenses$1,792$1,791-$3,583
Other Expenses$1,828$3,550-$3,550
Depreciation Depletion-$3,034-$3,034
Office Expenses$1,077$1,076-$2,153
Total Functional Expenses$217,154$68,508$0$285,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Grants SchedulePhillipsburg, KS-Various Grants$162,234
See Attached Scholarship SchePhillipsburg, KS-Scholarships for Students$16,000
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$973
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-23
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 4: phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184662
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111890
IRS990/LessRentalExpensesGrp/RealAmt0116152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt01969101
IRS990/NetAssetsOrFundBalancesEOYAmt02207741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7878
IRS990/NetUnrlzdGainsLossesInvstAmt0-278072
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt01077
IRS990/OfficeExpensesGrp/TotalAmt02153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01797710
IRS990/OtherAssetsTotalGrp/EOYAmt02056906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MGT/BANK FEE
IRS990/OtherExpensesGrp/Desc1EVENT EXP-OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23550
IRS990/OtherExpensesGrp/ProgramServicesAmt05809
IRS990/OtherExpensesGrp/ProgramServicesAmt11828
IRS990/OtherExpensesGrp/TotalAmt028815
IRS990/OtherExpensesGrp/TotalAmt15809
IRS990/OtherExpensesGrp/TotalAmt23657
IRS990/OtherExpensesGrp/TotalAmt33550
IRS990/OtherLiabilitiesGrp/BOYAmt01111
IRS990/OtherLiabilitiesGrp/EOYAmt0973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021534
IRS990/OtherSalariesAndWagesGrp/TotalAmt043067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt01961
IRS990/PayrollTaxesGrp/TotalAmt03922
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/RelatedOrExemptFuncIncomeAmt08928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035846
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO SCHOOLS OF HIGHER EDUCATION FOR AREA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166702
IRS990/PYInvestmentIncomeAmt0272669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064356
IRS990/PYOtherRevenueAmt0-35413
IRS990/PYProgramServiceRevenueAmt012464
IRS990/PYRevenuesLessExpensesAmt0377213
IRS990/PYSalariesCompEmpBnftPaidAmt043708
IRS990/PYTotalExpensesAmt0274766
IRS990/PYTotalRevenueAmt0651979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0516712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01969101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02207741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411114
IRS990ScheduleA/InvestmentIncomeCYPct00.17820
IRS990ScheduleA/InvestmentIncomePYPct00.21280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060306
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53030
IRS990ScheduleA/PublicSupportPY509Pct00.49030
IRS990ScheduleA/PublicSupportTotal509Amt01223375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0612364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0140846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0612364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184205
IRS990ScheduleA/Total509Grp/TotalAmt01835739

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,714
Liabilities
$973
Net assets
$2,207,741
Revenue
$802,374
Expenses
$285,662
Net income
$516,712
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