Civic Intelligence

Mccf Inc.

990 • Fiscal year 2020 • EIN 81-0691618

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

Organization ProfileMCCFINC.ORG
108 North Church StRipley, WV 25271

(304) 372-4500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,202,081

Up $110,615 (+1.8%) from 2019

Net Assets

Up

$6,096,594

Up $79,962 (+1.3%) from 2019

Liabilities

Up

$105,487

Up $30,653 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Down

$741,904

Down $527,761 (-42%) from 2019

Expenses

Up

$661,942

Up $446,180 (+207%) from 2019

Net Income

Down

$79,962

Down $973,941 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,434,892Liabilities 2016: $90,351Net Assets 2016: $4,344,5412016Assets 2017: $5,089,440Liabilities 2017: $48,942Net Assets 2017: $5,040,4982017Assets 2018: $5,044,040Liabilities 2018: $81,311Net Assets 2018: $4,962,7292018Assets 2019: $6,091,466Liabilities 2019: $74,834Net Assets 2019: $6,016,6322019Assets 2020: $6,202,081Liabilities 2020: $105,487Net Assets 2020: $6,096,5942020Assets 2021: $6,878,517Liabilities 2021: $84,823Net Assets 2021: $6,793,6942021Assets 2022: $5,595,567Liabilities 2022: $113,938Net Assets 2022: $5,481,6292022Assets 2023: $6,240,571Liabilities 2023: $98,199Net Assets 2023: $6,142,3722023Assets 2024: $6,963,435Liabilities 2024: $286,358Net Assets 2024: $6,677,0772024

Highlighted filing

2020

Assets$6,202,081
Liabilities$105,487
Net Assets$6,096,594
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,588,220Expenses 2016: $243,679Net Income 2016: $4,344,5412016Revenue 2017: $958,472Expenses 2017: $262,515Net Income 2017: $695,9572017Revenue 2018: $186,678Expenses 2018: $264,447Net Income 2018: -$77,7692018Revenue 2019: $1,269,665Expenses 2019: $215,762Net Income 2019: $1,053,9032019Revenue 2020: $741,904Expenses 2020: $661,942Net Income 2020: $79,9622020Revenue 2021: $889,241Expenses 2021: $192,141Net Income 2021: $697,1002021Revenue 2022: -$842,318Expenses 2022: $469,747Net Income 2022: -$1,312,0652022Revenue 2023: $828,421Expenses 2023: $167,678Net Income 2023: $660,7432023Revenue 2024: $768,825Expenses 2024: $234,120Net Income 2024: $534,7052024

Highlighted filing

2020

Revenue$741,904
Expenses$661,942
Net Income$79,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$741,904
Mission and Program Overview

Mission

The community foundation of mason county mission is to serve mason county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the mason county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,826,880$5,587,393▼ $239,487
Savings and Temporary Cash Investments$205,001$516,071▲ $311,070
Cash and Non-Interest-Bearing Accounts$33,163$70,957▲ $37,794
Investments Other Securities$26,422$27,660▲ $1,238
Total Assets$6,091,466$6,202,081▲ $110,615
Liabilities
Other Liabilities$43,723$49,066▲ $5,343
Grants Payable$25,977$44,659▲ $18,682
Accounts Payable and Accrued Expenses$5,134$11,762▲ $6,628
Total Liabilities$74,834$105,487▲ $30,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,947,129$6,017,396▲ $70,267
Net Assets With Donor Restrictions$69,503$79,198▲ $9,695
Total Net Assets Fund Balance$6,016,632$6,096,594▲ $79,962
Total Liabilities and Net Assets / Fund Balance$6,091,466$6,202,081▲ $110,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,016,634$130,641▲ $611,260$61,575$6,096,596
2019$4,962,731$328,562▲ $941,103$95,232$6,016,634
2018$5,069,501$311,735▼ $180,447$67,719$4,962,731
2017$4,315,183$296,378▲ $632,536$4,045$5,069,501
2016-$4,295,487▲ $199,213$49,219$4,315,183
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mario LiberatoreChair
Paul SimonVice Chair
Becky WoodBoard Member
Bob McmillanBoard Member
Darlene HaerBoard Member
Homer PreeceBoard Member
Jeff NoblinBoard Member
Joe SuppleBoard Member
John MusgraveBoard Member
Rick HandleyBoard Member
Sandy DunnBoard Member
Suzanne DickensBoard Member
Leigh Ann ShepherdSecretary
Richard WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,641
Program Service Revenue
$0
Investment Income
$611,263
Other Revenue
$0
All Other Contributions
$130,641
Change in Net Assets
$79,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,904
Total Revenue per Audited Statements
$741,904
Total Revenue per Form 990
$741,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,370
Other Expenses$34,287
Salaries, Compensation, and Employee Benefits$27,285
Total Fundraising Expense$11,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$555,120--$555,120
Grants to Domestic Individuals$45,250--$45,250
Fees for Services Accounting-$21,528-$21,528
Other Salaries and Wages$6,386$6,387-$12,773
Current Officers, Directors, Trustees, and Key Employees$2,368$2,368$7,105$11,841
Office Expenses-$3,268-$3,268
Comp Disqual Persons$534$534$1,603$2,671
Insurance$761$760$1,069$2,590
Occupancy$550$550$514$1,614
Advertising--$1,346$1,346
Travel-$348-$348
Other Expenses-$40-$40
Total Functional Expenses$610,969$39,336$11,637$661,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,942
Total Expenses per Audited Statements$661,942
Total Expenses per Form 990$661,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Grant Recipients---$555,120
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
Org Endowment Funds Held for Others$49,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 9

“Christy crowell 108 north church st ripley, wv 25271”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided an electronic copy of the return to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Printed copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mccf Inc
EIN
81-0691618
Phone
3043724500
Address
108 NORTH CHURCH ST, RIPLEY, WV 25271

Signing Officer

Name
Mario Liberatore
Title
Chair
Phone
3043724500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Liberatore
Formed
2016
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Matheny & Company Ac
Address
167 SENECA DR, RIPLEY, WV 25271-9368
Preparer
Roderick C Matheny Jr
Phone
3043722600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community foundation of mason county mission is to serve mason county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the mason county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt0550
IRS990/OccupancyGrp/TotalAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/TotalAmt03268
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAX CREDIT FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt03165
IRS990/OtherExpensesGrp/TotalAmt1388
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt043723
IRS990/OtherLiabilitiesGrp/EOYAmt049066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06386
IRS990/OtherSalariesAndWagesGrp/TotalAmt012773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO LIBERATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120530
IRS990/PYInvestmentIncomeAmt0941103
IRS990/PYOtherExpensesAmt046235
IRS990/PYOtherRevenueAmt019300
IRS990/PYRevenuesLessExpensesAmt01053903
IRS990/PYSalariesCompEmpBnftPaidAmt048997
IRS990/PYTotalExpensesAmt0215762
IRS990/PYTotalRevenueAmt01269665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516071
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04378837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05468704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506341
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt05468704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04378837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05468704
IRS990ScheduleA/TotalSupportAmt05897885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06016634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06096596
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0600370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611260
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04962731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0328562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06016634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt095232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05069501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0311735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04962731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-180447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04315183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0296378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05069501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04295487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04315183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049219
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0661942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORG ENDOWMENT FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0741904
IRS990ScheduleD/TotalExpensesPerForm990Amt0661942
IRS990ScheduleD/TotalLiabilityAmt049066
IRS990ScheduleD/TotalRevenuePerForm990Amt0741904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0555120
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULTIPLE GRANT RECIPIENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF MASON COUNTY MISSION IS TO SERVE MASON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE MASON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTY CROWELL 108 NORTH CHURCH ST RIPLEY, WV 25271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTED COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06091466
IRS990/TotalAssetsEOYAmt06202081
IRS990/TotalAssetsGrp/BOYAmt06091466
IRS990/TotalAssetsGrp/EOYAmt06202081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074834
IRS990/TotalLiabilitiesEOYAmt0105487
IRS990/TotalLiabilitiesGrp/BOYAmt074834
IRS990/TotalLiabilitiesGrp/EOYAmt0105487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06016632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06096594
IRS990/TotalProgramServiceExpensesAmt0610969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,202,081
Liabilities
$105,487
Net assets
$6,096,594
Revenue
$741,904
Expenses
$661,942
Net income
$79,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.29$6.68$0.77$0.23$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.10$6.14$0.83$0.17$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.11$5.48$0.84$0.47$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.08$6.79$0.89$0.19$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.11$6.10$0.74$0.66$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.02$1.27$0.22$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.08$4.96$0.19$0.26$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.04$0.96$0.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.34$4.59$0.24$4.34