Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2020 • EIN 75-6036406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,768,521

Down $98,873 (-3.4%) from 2019

Net Assets

Down

$2,698,721

Down $168,673 (-5.9%) from 2019

Liabilities

Up

$69,800

Up $69,800 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$542,871

Down $68,364 (-11%) from 2019

Expenses

Up

$711,544

Up $35,160 (+5.2%) from 2019

Net Income

Down

-$168,673

Down $103,524 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2020

Assets$2,768,521
Liabilities$69,800
Net Assets$2,698,721
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2020

Revenue$542,871
Expenses$711,544
Net Income-$168,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$542,871
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain, and support religious, charitable, scientific or educational agencies, institutions, or projects and to give thanks at all times to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,225$2,633,537▼ $138,688
Cash and Non-Interest-Bearing Accounts$95,169$134,984▲ $39,815
Total Assets$2,867,394$2,768,521▼ $98,873
Liabilities
Other Liabilities$0$44,800▲ $44,800
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$0$69,800▲ $69,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,857,149$2,688,244▼ $168,905
Net Assets With Donor Restrictions$10,245$10,477▲ $232
Total Net Assets Fund Balance$2,867,394$2,698,721▼ $168,673
Total Liabilities and Net Assets / Fund Balance$2,867,394$2,768,521▼ $98,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,206$5,277,800$5,435,006
Land$2,353,240-$2,353,240
Equipment$60,382$457,558$517,940
Leasehold Improvements$47,860$77,487$125,347
Other Land Buildings$14,849$13,231$28,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle OgdenPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Christopher TrowbridgeChairman
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Jennifer AltabefImmediate Past Chairman
Aasem KhalilDirector
Almas MuscatwallaDirector
Amy Lewis HoflandDirector
David StewartDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Jon AltschulerDirector
Liz Cedillo-pereiraDirector
Mark ShankDirector
Noah JeppsonDirector
Philip ToddDirector
Robert KentDirector
Ron GaffordDirector
Stan LevensonDirector
Steven DurhamDirector
Mark DenesukMarketing/pr Committee CHA
Joanna SingletonSecretary
Dan JeakinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,278
Program Service Revenue
$-282,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,686
Change in Net Assets
$-168,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,871
Total Revenue per Form 990
$542,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,564
Salaries, Compensation, and Employee Benefits$217,980
Total Fundraising Expense$49,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,183$18,956$20,418$189,557
Depreciation Depletion$158,104$8,321-$166,425
Occupancy$64,483--$64,483
Fees for Services Accounting-$30,665-$30,665
Advertising$14,345-$14,345$28,690
Insurance$20,415$6,805-$27,220
Other Expenses$3,101$9,011$9,091$21,203
Other Employee Benefits$12,552$1,521$1,141$15,214
Payroll Taxes$10,532$1,321$1,356$13,209
Information Technology$866$7,779$866$9,511
Office Expenses$4,744$2,372$2,372$9,488
Total Functional Expenses$575,204$86,751$49,589$711,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,544
Total Expenses per Audited Statements$711,544
Total Expenses per Form 990$711,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$44,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David stewart (directors) is son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thanksgiving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Kyle Ogden
Title
President/CEO
Phone
2149691977
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ogden
Formed
1964
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING/PR COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0398592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0866
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0866
IRS990/InformationTechnologyGrp/TotalAmt09511
IRS990/InsuranceGrp/ManagementAndGeneralAmt06805
IRS990/InsuranceGrp/ProgramServicesAmt020415
IRS990/InsuranceGrp/TotalAmt027220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05826076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02772225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02633537
IRS990/LandBldgEquipCostOrOtherBssAmt08459613
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02867394
IRS990/NetAssetsOrFundBalancesEOYAmt02698721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02857149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02688244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064483
IRS990/OccupancyGrp/TotalAmt064483
IRS990/OfficeExpensesGrp/FundraisingAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/ProgramServicesAmt04744
IRS990/OfficeExpensesGrp/TotalAmt09488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015214
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt09091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09011
IRS990/OtherExpensesGrp/ProgramServicesAmt070598
IRS990/OtherExpensesGrp/ProgramServicesAmt165281
IRS990/OtherExpensesGrp/ProgramServicesAmt23101
IRS990/OtherExpensesGrp/TotalAmt070598
IRS990/OtherExpensesGrp/TotalAmt165281
IRS990/OtherExpensesGrp/TotalAmt221203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt010532
IRS990/PayrollTaxesGrp/TotalAmt013209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE OGDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-304452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-304452
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489236
IRS990/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt029380
IRS990/PYRevenuesLessExpensesAmt0-65149
IRS990/PYSalariesCompEmpBnftPaidAmt0187148
IRS990/PYTotalExpensesAmt0676384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-304452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02992132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992132
IRS990ScheduleA/TotalSupportAmt02992132
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05277800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05435006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,768,521
Liabilities
$69,800
Net assets
$2,698,721
Revenue
$542,871
Expenses
$711,544
Net income
-$168,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04