Civic Intelligence

Association for Retarded Citizens Wichita County Inc Devel Foundation

990 • Fiscal year 2021 • EIN 75-2069221

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
3115 BuchananWichita Falls, TX 76308

(940) 692-2303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$378,303

Up $25,918 (+7.4%) from 2020

Net Assets

Down

$345,763

Down $1,356 (-0.4%) from 2020

Liabilities

Up

$32,540

Up $27,274 (+518%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$34,631

Down $2,219 (-6.0%) from 2020

Expenses

Up

$56,686

Up $23,915 (+73%) from 2020

Net Income

Down

-$22,055

Down $26,134 (-641%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $408,769Liabilities 2011: $2,425Net Assets 2011: $406,3442011Assets 2012: $389,460Liabilities 2012: $5,560Net Assets 2012: $383,9002012Assets 2013: $394,765Liabilities 2013: $2,425Net Assets 2013: $392,3402013Assets 2014: $394,170Liabilities 2014: $3,213Net Assets 2014: $390,9572014Assets 2015: $378,850Liabilities 2015: $2,975Net Assets 2015: $375,8752015Assets 2016: $379,333Liabilities 2016: $3,279Net Assets 2016: $376,0542016Assets 2017: $371,731Liabilities 2017: $1,325Net Assets 2017: $370,4062017Assets 2018: $354,365Liabilities 2018: $4,149Net Assets 2018: $350,2162018Assets 2019: $351,251Liabilities 2019: $7,268Net Assets 2019: $343,9832019Assets 2020: $352,385Liabilities 2020: $5,266Net Assets 2020: $347,1192020Assets 2021: $378,303Liabilities 2021: $32,540Net Assets 2021: $345,7632021Assets 2022: $314,111Liabilities 2022: $28,239Net Assets 2022: $285,8722022Assets 2023: $322,745Liabilities 2023: $38,801Net Assets 2023: $283,9442023Assets 2024: $346,400Liabilities 2024: $53,534Net Assets 2024: $292,8662024Assets 2025: $455,386Liabilities 2025: $65,106Net Assets 2025: $390,2802025

Highlighted filing

2021

Assets$378,303
Liabilities$32,540
Net Assets$345,763
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,012Expenses 2011: $22,147Net Income 2011: $17,8652011Revenue 2012: $37,931Expenses 2012: $77,304Net Income 2012: -$39,3732012Expenses 2013: $30,7602013Revenue 2014: $34,983Expenses 2014: $44,464Net Income 2014: -$9,4812014Revenue 2015: $35,963Expenses 2015: $43,347Net Income 2015: -$7,3842015Revenue 2016: $34,239Expenses 2016: $43,080Net Income 2016: -$8,8412016Revenue 2017: $39,831Expenses 2017: $49,764Net Income 2017: -$9,9332017Revenue 2018: $36,482Expenses 2018: $54,283Net Income 2018: -$17,8012018Revenue 2019: $39,675Expenses 2019: $52,410Net Income 2019: -$12,7352019Revenue 2020: $36,850Expenses 2020: $32,771Net Income 2020: $4,0792020Revenue 2021: $34,631Expenses 2021: $56,686Net Income 2021: -$22,0552021Revenue 2022: $31,254Expenses 2022: $47,381Net Income 2022: -$16,1272022Revenue 2023: $33,684Expenses 2023: $43,029Net Income 2023: -$9,3452023Revenue 2024: $31,008Expenses 2024: $50,465Net Income 2024: -$19,4572024Revenue 2025: $132,898Expenses 2025: $42,497Net Income 2025: $90,4012025

Highlighted filing

2021

Revenue$34,631
Expenses$56,686
Net Income-$22,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$34,631
Mission and Program Overview

Mission

Housing for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,609$286,609▲ $3,000
Land, Buildings, and Equipment, Net$60,115$62,064▲ $1,949
Cash and Non-Interest-Bearing Accounts$7,874$29,243▲ $21,369
Accounts Receivable$400$0▼ $400
Savings and Temporary Cash Investments$387$387→ $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$352,385$378,303▲ $25,918
Other Assets Total-$0-
Liabilities
Grants Payable-$22,500-
Accounts Payable and Accrued Expenses$5,066$9,840▲ $4,774
Other Liabilities$200$200→ $0
Total Liabilities$5,266$32,540▲ $27,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,119$345,763▼ $1,356
Total Net Assets Fund Balance$347,119$345,763▼ $1,356
Total Liabilities and Net Assets / Fund Balance$352,385$378,303▲ $25,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,064$298,248$339,312
Land$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,680-▲ $23,804-$113,913
2019$98,409-▼ $2,148$4,581$91,680
2018$103,859-▼ $872$4,578$98,409
2017$103,943-▲ $5,029$5,113$103,859
2016$99,082$25▲ $10,095$5,259$103,943
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Gene NewtonChairman
David Kimbell JrVice Chair
Ann McgrathDirector
Dan GreyDirector
Dr James ConnerDirector
Jerry BettenhausenDirector
Jim StevensDirector
Randy CampDirector
Tim McmahillDirector
Anthony WatkinsEd-arc
Jeanne WakemanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$30,600
Investment Income
$3,981
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-22,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,900
Other Expenses$18,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,900--$37,900
Insurance$6,472$600-$7,072
Depreciation Depletion$3,207--$3,207
Fees for Services Management-$3,000-$3,000
Other Expenses$1,986--$1,986
Fees for Services Accounting-$1,950-$1,950
Fees for Service Investment Mgmnt Fees-$1,571-$1,571
Total Functional Expenses$49,565$7,121$0$56,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Wichita CountyincWichita Falls, TX-PROMOTE THE ARC'S PROGRAMS$37,900
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
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Form 990 provided to board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization continually monitors compliance.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
75-2069221
Phone
9406922303
Address
3115 BUCHANAN, WICHITA FALLS, TX 76308

Signing Officer

Name
Matt Harris
Title
Treasurer
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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/NetAssetsOrFundBalancesBOYAmt0347119
IRS990/NetAssetsOrFundBalancesEOYAmt0345763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt01986
IRS990/OtherExpensesGrp/TotalAmt01986
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES. DURING THE FISCAL YEAR 12 RESIDENCES WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07663
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLD AND MANAGE FACILITIES THAT PROVIDE OTHER ASSISTANCE TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013581
IRS990/PYInvestmentIncomeAmt06250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019190
IRS990/PYProgramServiceRevenueAmt030600
IRS990/PYRevenuesLessExpensesAmt04079
IRS990/PYTotalExpensesAmt032771
IRS990/PYTotalRevenueAmt036850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033006
IRS990ScheduleA/InvestmentIncomeCYPct00.17890
IRS990ScheduleA/InvestmentIncomePYPct00.19100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82110
IRS990ScheduleA/PublicSupportPY509Pct00.80900
IRS990ScheduleA/PublicSupportTotal509Amt0151500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/Total509Grp/TotalAmt0151500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339312
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,303
Liabilities
$32,540
Net assets
$345,763
Revenue
$34,631
Expenses
$56,686
Net income
-$22,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.65$3.90$1.33$0.42$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.54$2.93$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.31$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.33$3.46$0.35$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.40$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.36$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.70$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.31
2012Summary only. Only limited summary data is available for this year.$3.89$0.06$3.84$0.38$0.77$0.39
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.06$0.40$0.22$0.18