Civic Intelligence

The Giving Plate Inc

990 • Fiscal year 2020 • EIN 80-0553186

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilethegivingplate.org

View Organization Page

1245 SE 3rd StreetBend, OR 97702

(541) 797-6883

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

47th percentile

$51,028

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,519,575

Up $1,181,715 (+350%) from 2019

Net Assets

Up

$1,486,765

Up $1,159,168 (+354%) from 2019

Liabilities

Up

$32,810

Up $22,547 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$2,628,342

Up $1,391,277 (+112%) from 2019

Expenses

Up

$1,475,962

Up $339,726 (+30%) from 2019

Net Income

Up

$1,152,380

Up $1,051,551 (+1043%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $28,383Liabilities 2011: $642Net Assets 2011: $27,7412011Assets 2012: $37,749Liabilities 2012: $14,240Net Assets 2012: $23,5092012Assets 2013: $41,901Liabilities 2013: $16,151Net Assets 2013: $25,7502013Assets 2014: $45,772Liabilities 2014: $6,422Net Assets 2014: $39,3502014Assets 2015: $41,719Liabilities 2015: $1,920Net Assets 2015: $39,7992015Assets 2016: $108,343Liabilities 2016: $260Net Assets 2016: $108,0832016Assets 2017: $162,949Liabilities 2017: $30,727Net Assets 2017: $132,2222017Assets 2018: $217,819Liabilities 2018: $9,244Net Assets 2018: $208,5752018Assets 2019: $337,860Liabilities 2019: $10,263Net Assets 2019: $327,5972019Assets 2020: $1,519,575Liabilities 2020: $32,810Net Assets 2020: $1,486,7652020Assets 2021: $3,839,964Liabilities 2021: $1,418,115Net Assets 2021: $2,421,8492021Assets 2022: $4,607,734Liabilities 2022: $79,273Net Assets 2022: $4,528,4612022Assets 2023: $6,500,319Liabilities 2023: $653,706Net Assets 2023: $5,846,6132023Assets 2024: $6,974,893Liabilities 2024: $549,395Net Assets 2024: $6,425,4982024

Highlighted filing

2020

Assets$1,519,575
Liabilities$32,810
Net Assets$1,486,765
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $354,851Expenses 2011: $328,422Net Income 2011: $26,4292011Revenue 2012: $451,989Expenses 2012: $456,221Net Income 2012: -$4,2322012Revenue 2013: $513,787Expenses 2013: $511,546Net Income 2013: $2,2412013Revenue 2014: $537,038Expenses 2014: $523,439Net Income 2014: $13,5992014Revenue 2015: $609,481Expenses 2015: $609,032Net Income 2015: $4492015Revenue 2016: $719,971Expenses 2016: $651,886Net Income 2016: $68,0852016Revenue 2017: $775,230Expenses 2017: $739,530Net Income 2017: $35,7002017Revenue 2018: $906,314Expenses 2018: $832,878Net Income 2018: $73,4362018Revenue 2019: $1,237,065Expenses 2019: $1,136,236Net Income 2019: $100,8292019Revenue 2020: $2,628,342Expenses 2020: $1,475,962Net Income 2020: $1,152,3802020Revenue 2021: $2,420,232Expenses 2021: $1,488,624Net Income 2021: $931,6082021Revenue 2022: $3,999,458Expenses 2022: $1,886,847Net Income 2022: $2,112,6112022Revenue 2023: $3,311,202Expenses 2023: $1,995,579Net Income 2023: $1,315,6232023Revenue 2024: $3,116,264Expenses 2024: $2,545,467Net Income 2024: $570,7972024

Highlighted filing

2020

Revenue$2,628,342
Expenses$1,475,962
Net Income$1,152,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,628,342
Mission and Program Overview

Mission

Feeding the hungry today with compassion and hospitality.

Feeding the hungry today with compassion and hospitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,423$836,170▲ $775,747
Cash and Non-Interest-Bearing Accounts$194,663$522,223▲ $327,560
Land, Buildings, and Equipment, Net$50,114$50,155▲ $41
Inventories for Sale or Use$32,240$46,343▲ $14,103
Accounts Receivable$0$31,315▲ $31,315
Prepaid Expenses and Deferred Charges$420$4,590▲ $4,170
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$337,860$1,519,575▲ $1,181,715
Other Assets Total$0$28,779▲ $28,779
Liabilities
Accounts Payable and Accrued Expenses$10,263$32,810▲ $22,547
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,263$32,810▲ $22,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,091$1,351,026▲ $1,128,935
Net Assets With Donor Restrictions$105,506$135,739▲ $30,233
Total Net Assets Fund Balance$327,597$1,486,765▲ $1,159,168
Total Liabilities and Net Assets / Fund Balance$337,860$1,519,575▲ $1,181,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,349$49,431$92,780
Leasehold Improvements$6,806$15,882$22,688
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$25,000▲ $2,344$0$27,267
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ranae StaleyExecutive DirectorFT$51,028$51,028

Board Members and Trustees

NameTitle
David WoodsBoard Chair
Justin Van PattenBoard Director
Becky JohnsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,400
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$0
All Other Contributions
$2,627,400
Change in Net Assets
$1,152,380

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 AmountValuation Method
Food Inventory1,000$1,016,278Comparable sales
Other Non Cash Contri Table41$47,193Receipts
Other Non Cash Contri Table25$4,639Receipts
Securities Publicly Traded1$1,927Fair market value
Total Noncash Contributions1,067$1,070,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,400
Salaries, Compensation, and Employee Benefits$137,768
Total Fundraising Expense$34,953
Grants and Similar Amounts Paid$7,006
Professional Fundraising Fees$1,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,972$0$0$65,972
Occupancy$51,051$2,653$0$53,704
Current Officers, Directors, Trustees, and Key Employees$15,560$17,734$17,734$51,028
Depreciation Depletion$19,741$0$0$19,741
Advertising$3,249$0$9,201$12,450
Payroll Taxes$8,624$1,719$1,718$12,061
Fees for Services Accounting$72$9,924$0$9,996
Travel$8,404$0$0$8,404
Grants to Domestic Individuals$7,006--$7,006
All Other Expenses$5,243$887$455$6,585
Office Expenses$6,362$150$0$6,512
Fees for Services Management$0$5,775$0$5,775
Other Employee Benefits$3,749$917$917$5,583
Insurance$4,765$251$0$5,016
Other Expenses$3,942$196$0$4,138
Pension Plan Contributions$1,062$1,031$1,031$3,124
Information Technology$638$149$2,016$2,803
Fees for Services Other$0$1,800$0$1,800
Fees for Services Professional Fundraising--$1,788$1,788
Fees for Service Investment Mgmnt Fees$0$77$0$77
Total Functional Expenses$1,397,746$43,263$34,953$1,475,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,788
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, with all schedules, are provided to each member of the board for review for approval before the forms are submitted.”

Form 990, Part VI, Section B, Line 12C

“The chairperson of the board of directors is notified when possible conflicts of interest arise. Individuals involved in the conflict of interest are notified and interviewed. The chairperson is given authority by the board of directors to make decisions in resolving conflicts of interest. Issues that require deliberation and decisions are brought before the entire board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is considered and information from similar agencies is used in determining compensation for officers and employees. Review and approval of compensation for the Executive Director is conducted by the board of directors. The deliberation and decision process is documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the Form 990 and its supporting schedules are made available to the public upon request. Selected documents are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Giving Plate Inc
EIN
80-0553186
Phone
5417976883
Address
1245 SE 3rd Street, Bend, OR 97702

Signing Officer

Name
Ranae Staley
Title
Executive Director
Phone
5417976883
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ranae Staley
Formed
2010
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
250

Preparer

Firm
Deep Roots Business Solutions LLC
Address
20917 Sage Creek Drive, Bend, OR 97702
Preparer
Paul Adams
Phone
5414196977
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Expansion of hunger relief services for children into north Lake County, Oregon”

Financial Statement Notes

Schedule D, Part V, Line 4

“PART V, LINE 4: The endowment funds of the organization are being held to provide a long-term source of program income from the investment returns generated by the endowment fund.”

Raw XML AppendixShowing 400 of 602 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/Desc0The Giving Plate, Inc. (TGP) operates as a 501c3, charitable food pantry that provides emergency food relief to individuals and families residing in Central Oregon and North Lake County. TGP serves anybody in need of food, but has a special focus on childhood hunger with 59% of individuals served organization wide being 18 and under. TGP is open year round on every Thursday, Friday, and Saturday and remains the largest food pantry in Central Oregon serving the tri-counties of Deschutes, Jefferson, and Crook. In 2020, TGP started its first pilot program for Kid's Korner in North Lake County called North Lake County Kid's Korner. TGP's four hunger-relief programs are: Monthly Food Boxes, Kid's Korner, Backpacks for Bend, and North Lake County Kid's Korner. In 2020, TGP made the following impact on hunger: 10,061 families were given over 823,700 pounds of food in the Monthly Food Box program; 1,336 families received Thanksgiving and Christmas turkeys and sides in addition to their food boxes; 13,565 children under 18 received supplemental food support through our Kid's Korner food pantry; 498 children under 18 received supplemental food support through our North Lake County Kid's Korner; and 5,243 weekend bags of food were provided to 460 children in 33 Bend/La Pine schools.
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IRS990/InsuranceGrp/TotalAmt05016
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046343
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0942
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050155
IRS990/LandBldgEquipCostOrOtherBssAmt0115468
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Feeding the hungry today with compassion and hospitality
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0327597
IRS990/NetAssetsOrFundBalancesEOYAmt01486765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351026
IRS990/NoncashContributionsAmt01063471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02653
IRS990/OccupancyGrp/ProgramServicesAmt051051
IRS990/OccupancyGrp/TotalAmt053704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt06362
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05583
IRS990/OtherExpensesGrp/Desc0In-kind donated food and supplies(distributed)
IRS990/OtherExpensesGrp/Desc1Food and supply purchases for guests (clients)
IRS990/OtherExpensesGrp/Desc2Donation transaction fees
IRS990/OtherExpensesGrp/Desc3Worker's compensation insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3196
IRS990/OtherExpensesGrp/ProgramServicesAmt01049368
IRS990/OtherExpensesGrp/ProgramServicesAmt1123504
IRS990/OtherExpensesGrp/ProgramServicesAmt219434
IRS990/OtherExpensesGrp/ProgramServicesAmt33942
IRS990/OtherExpensesGrp/TotalAmt01049368
IRS990/OtherExpensesGrp/TotalAmt1123524
IRS990/OtherExpensesGrp/TotalAmt219507
IRS990/OtherExpensesGrp/TotalAmt34138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065972
IRS990/OtherSalariesAndWagesGrp/TotalAmt065972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt08624
IRS990/PayrollTaxesGrp/TotalAmt012061
IRS990/PensionPlanContributionsGrp/FundraisingAmt01031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01062
IRS990/PensionPlanContributionsGrp/TotalAmt03124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0Ranae Staley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01599
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026162
IRS990/PYSalariesCompEmpBnftPaidAmt082636
IRS990/PYTotalExpensesAmt01225056
IRS990/PYTotalProfFndrsngExpnsAmt06184
IRS990/PYTotalRevenueAmt01251218
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01152380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02627400
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06279424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99983
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt06279424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06279424
IRS990ScheduleA/TotalSupportAmt06280517
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/BoardDesignatedBalanceEOYPct00.04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,519,575
Liabilities
$32,810
Net assets
$1,486,765
Revenue
$2,628,342
Expenses
$1,475,962
Net income
$1,152,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.55$6.43$3.12$2.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.65$5.85$3.31$2.00$1.32
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$4.00$1.89$2.11
2021Detailed filing. Detailed filing data is available for this year.$3.84$1.42$2.42$2.42$1.49$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.63$1.48$1.15
2019Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.24$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.83$0.07
2017Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.78$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.72$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.54$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.45$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.35$0.33$0.03