Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2020 • EIN 91-1301107

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

Organization ProfileWWW.INTERGENCHILDCARE.COM
2901 Connelly Ave No B101Bellingham, WA 98225

(360) 752-6336

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,014

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$439,578

Up $150,497 (+52%) from 2019

Net Assets

Up

$220,191

Up $43,554 (+25%) from 2019

Liabilities

Up

$219,387

Up $106,943 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$626,717

Down $116,968 (-16%) from 2019

Expenses

Down

$596,014

Down $113,313 (-16%) from 2019

Net Income

Down

$30,703

Down $3,655 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $75,400Liabilities 2010: $5,212Net Assets 2010: $70,1882010Assets 2011: $93,921Liabilities 2011: $6,110Net Assets 2011: $87,8112011Assets 2012: $69,971Liabilities 2012: $6,124Net Assets 2012: $63,8472012Assets 2013: $81,772Liabilities 2013: $2,947Net Assets 2013: $78,8252013Assets 2014: $239,766Liabilities 2014: $46,181Net Assets 2014: $193,5852014Assets 2015: $426,704Liabilities 2015: $208,571Net Assets 2015: $218,1332015Assets 2016: $374,007Liabilities 2016: $203,432Net Assets 2016: $170,5752016Assets 2017: $338,451Liabilities 2017: $195,766Net Assets 2017: $142,6852017Assets 2018: $284,896Liabilities 2018: $142,617Net Assets 2018: $142,2792018Assets 2019: $289,081Liabilities 2019: $112,444Net Assets 2019: $176,6372019Assets 2020: $439,578Liabilities 2020: $219,387Net Assets 2020: $220,1912020Assets 2021: $471,617Liabilities 2021: $207,308Net Assets 2021: $264,3092021Assets 2022: $358,472Liabilities 2022: $56,821Net Assets 2022: $301,6512022Assets 2023: $446,900Liabilities 2023: $64,102Net Assets 2023: $382,7982023Assets 2024: $464,504Liabilities 2024: $74,737Net Assets 2024: $389,7672024

Highlighted filing

2020

Assets$439,578
Liabilities$219,387
Net Assets$220,191
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $318,9332010Expenses 2011: $375,2272011Expenses 2012: $409,1362012Revenue 2013: $402,077Expenses 2013: $387,099Net Income 2013: $14,9782013Revenue 2014: $517,162Expenses 2014: $402,402Net Income 2014: $114,7602014Revenue 2015: $646,264Expenses 2015: $621,716Net Income 2015: $24,5482015Revenue 2016: $672,531Expenses 2016: $702,600Net Income 2016: -$30,0692016Revenue 2017: $699,220Expenses 2017: $727,110Net Income 2017: -$27,8902017Revenue 2018: $680,563Expenses 2018: $680,969Net Income 2018: -$4062018Revenue 2019: $743,685Expenses 2019: $709,327Net Income 2019: $34,3582019Revenue 2020: $626,717Expenses 2020: $596,014Net Income 2020: $30,7032020Revenue 2021: $1,078,085Expenses 2021: $1,033,967Net Income 2021: $44,1182021Revenue 2022: $1,095,968Expenses 2022: $1,054,309Net Income 2022: $41,6592022Revenue 2023: $1,278,110Expenses 2023: $1,165,972Net Income 2023: $112,1382023Revenue 2024: $1,285,453Expenses 2024: $1,278,484Net Income 2024: $6,9692024

Highlighted filing

2020

Revenue$626,717
Expenses$596,014
Net Income$30,703
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
$634,432
Mission and Program Overview

Mission

Provide education through high quality day care.

To nurture growth, education, and community for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,030$218,330▲ $183,300
Land, Buildings, and Equipment, Net$195,700$158,424▼ $37,276
Accounts Receivable$41,101$45,574▲ $4,473
Inventories for Sale or Use$17,250$17,250→ $0
Total Assets$289,081$439,578▲ $150,497
Liabilities
Unsecured Notes Loans Payable$0$126,100▲ $126,100
Mortgage Notes Payable Secured by Investment Property$83,382$66,995▼ $16,387
Accounts Payable and Accrued Expenses$29,062$26,292▼ $2,770
Total Liabilities$112,444$219,387▲ $106,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,637$220,191▲ $43,554
Total Net Assets Fund Balance$176,637$220,191▲ $43,554
Total Liabilities and Net Assets / Fund Balance$289,081$439,578▲ $150,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,424$214,337$372,761
Equipment$0$552$552
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$47,849$6,165$54,014

Board Members and Trustees

NameTitle
Michelle GreeningPresident
Bonnie TrenouthCo-vice President
Ivan StonerCo-vice President
Dylan HicksCommunity Member
James HallCommunity Member
Sally MajkutCommunity Member
Heather OuiletteParent Representative
S'RAE MCCASLINParent Representative
Catherine Reis-el BaraSecretary
Rachel StrachanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,153
Program Service Revenue
$514,232
Investment Income
$8
Other Revenue
$6,324
All Other Contributions
$22,978
Change in Net Assets
$30,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,830
Other Expenses$109,184
Total Fundraising Expense$16,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,684--$364,684
Payroll Taxes$50,019$2,777$2,779$55,575
Current Officers, Directors, Trustees, and Key Employees$13,504$27,007$13,504$54,015
Depreciation Depletion$33,548$3,728-$37,276
Occupancy$15,311--$15,311
Other Expenses$14,985--$14,985
Other Employee Benefits$12,556--$12,556
Office Expenses$10,161$146$1$10,308
Interest$570$4,031-$4,601
Conferences and Meetings$4,055--$4,055
Fees for Services Accounting-$3,416-$3,416
Insurance$2,201--$2,201
All Other Expenses$1,431--$1,431
Advertising$65-$98$163
Total Functional Expenses$538,527$41,105$16,382$596,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,424
Fundraising Direct Expenses$4,455
Gaming Gross Income$3,238
Gaming Direct Expenses$1,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 8B

“N/a - the organization does not have any committees other than the board of directors.”

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

“The 990 is reviewed and approved by the board prior to filing.”

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

“The board reviews reports and vendors transactions at quarterly meetings.”

Form 990, Part VI, Section B, Line 15A

“Treasurer presents proposal to the board of directors related to the executive director's salary change. Compensation is compared to previous year's salaries, cost of living increases, and other salaries within the organization in relation to position requirements.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request from the organization.”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
91-1301107
Phone
3607526336
Address
2901 CONNELLY AVE NO B101, BELLINGHAM, WA 98225
Doing Business As
Generations Early Learning & Family Center

Signing Officer

Name
Michelle Greening
Title
President
Phone
3607526336
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Greening
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
30

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
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IRS990/Desc0BUSINESS HOURS ARE MONDAY TO FRIDAY, 6:30AM TO 6:00PM. THE ORGANIZATION SERVES 88 CHILDREN AND HAS 60 CHILDREN IN THEIR CARE AT ALL TIMES, OFFERING FULL- AND PART-TIME SERVICES. THERE IS AN ACTIVE WAITING LIST OF APPROXIMATELY 160 PEOPLE.EARLY LEARNING AND EARLY INTERVENTION:GENERATIONS EARLY LEARNING & FAMILY CENTER IS A DIVISION OF THE ST. FRANCIS FOUNDATION, A NON-PROFIT CORPORATION ESTABLISHED IN 1985. THE PRIMARY PURPOSE OF THE CENTER HAS ALWAYS BEEN TO PROVIDE A UNIQUE EARLY CHILDHOOD EDUCATION PROGRAM WITHIN A RESIDENTIAL CARE FACILITY, WHICH WILL BENEFIT THE RESIDENTS, CHILDREN, FAMILIES, AND STAFF MEMBERS THROUGH MUTUAL INTERACTIONS AND CONTINUING RELATIONSHIPS. QUALITY EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS ALLOW PARENTS TO ENGAGE IN WORK AND OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT THAT PROMOTES HEALTH, HAPPINESS, AND WELL-BEING. THE ORGANIZATION PARTNERS WITH THE EARLY LEARNING AND FAMILY SERVICES (ELAFS) BRANCH OF THE NON-PROFIT OPPORTUNITY COUNCIL TO PROVIDE ADDITIONAL SERVICES TO ELIGIBLE FAMILIES WITHIN THE PROGRAM, THROUGH THE EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM (ECEAP) OR HEAD START. TO RECEIVE THESE SERVICES, CHILDREN MUST BE AGE ELIGIBLE AND FAMILIES MUST BE INCOME ELIGIBLE. ADDITIONAL STAFF, RESOURCES, CURRICULUM, AND SUPPORT ARE PROVIDED TO CLASSROOMS BY ELAFS. THIS BENEFITS ALL CHILDREN IN THE PROGRAM, WHETHER THEY ARE ENROLLED IN ECEAP/HEAD START OR NOT. THE CURRICULUM IS BASED ON WHAT THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) DEEMS DEVELOPMENTALLY APPROPRIATE. THE ORGANIZATION BELIEVES THAT CHILDREN LEARN SOCIAL VALUES SUCH AS COOPERATION, AND THE DIFFERENCE BETWEEN ACCEPTABLE AND UNACCEPTABLE BEHAVIOR THROUGH THEIR PLAY ACTIVITIES AND INTERACTIONS WITH OTHERS. IN THE PROCESS, CHILDREN DISCOVER THEIR OWN INTERESTS AND STRENGTHS. THE CURRICULUM EMPOWERS CHILDREN TO ENGAGE IN CREATIVE AND MEANINGFUL PLAY. BY THOUGHTFULLY OBSERVING CHILDREN PLAYING AND LEARNING TOGETHER, THE TEACHERS ASSESS THE SPECIFIC NEEDS OF THE CHILDREN IN THEIR GROUPS. WITH ASSESSMENTS DONE USING THE AGES AND STAGES TOOL, TEACHERS DEVELOP OBJECTIVES AND ACTIVITIES BASED ON THE NEEDS SHOWN BY THE ASSESSMENT, AND IN PARTNERSHIP WITH FAMILIES.SINCE SELF-REGULATION, EMOTIONAL EXPRESSION, AND POSITIVE SOCIAL RELATIONSHIPS ARE KEY GOALS IN THE PROGRAM, THE ORGANIZATION USES THE SECOND STEP CURRICULUM. TEACHERS INCORPORATE THESE LESSONS TO PROMOTE OPTIMUM SOCIAL AND EMOTIONAL DEVELOPMENT.THE CENTER IS A PRINT-RICH ENVIRONMENT THAT PROMOTES EARLY LITERACY SKILLS. QUALITY CHILDREN'S LITERATURE IS SHARED EVERYDAY BETWEEN CHILDREN AND STAFF MEMBERS. THE CLASSROOMS ALSO INTEGRATE OTHER EARLY EDUCATION CURRICULUM, INCLUDING LETTER PEOPLE, DECA, DAVID MATTESON LITERACY PROGRAM, SECOND STEP, I AM MOVING I AM LEARNING (IMIL) AND KIDDIKINS.THE CURRICULUMS, ASSESSMENT TOOLS, AND COMMITMENT TO FAMILY ENGAGEMENT ALLOW THE ORGANIZATION TO TRACK CHILDREN'S DEVELOPMENT THROUGHOUT THEIR TIME IN THE PROGRAM. BY DOING SO, THE ORGANIZATION CAN DETERMINE WHETHER ANY CHILD OR FAMILY IN THE PROGRAM NEEDS ADDITIONAL SERVICES OR SUPPORT. THE AIM IS FOR EVERY FAMILY TO LEAVE THE PROGRAM WITH THE TOOLS AND CONFIDENCE FOR CONTINUED SUCCESS IN THEIR EDUCATION AND LIFE. INTERGENERATIONAL PROGRAM:MODERN SOCIETY'S INSTITUTIONS CAN OFTEN UNINTENTIONALLY ISOLATE IN WAYS NEVER PLANNED. TYPICALLY, CHILDCARE FACILITIES PLACE COMPARABLY AGED CHILDREN UNDER THE SUPERVISION OF TRAINED PROFESSIONALS AND SUPPORTIVE PARENTS. IN A SIMILAR WAY, NURSING CENTERS PLACE RESIDENTS UNDER THE CARE OF TRAINED PROFESSIONALS AND SUPPORTIVE FAMILIES. NEITHER AGE GROUP CAN READILY EXPERIENCE THE JOYS THAT CAN BE PROVIDED BY THE OTHER. THE ELDERLY MISS THE OPPORTUNITY TO WATCH CHILDREN GROW AND DEVELOP. YOUNG CHILDREN MISS THE BENEFITS FOUND IN THE WISDOM THAT COMES WITH MANY YEARS OF LIVING. EXISTING AS A DRAMATIC COUNTERPOINT TO THIS TREND, GENERATIONS EARLY LEARNING & FAMILY CENTER BLENDS THESE TWO TYPES OF INSTI
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IRS990/GamingDirectExpensesAmt01433
IRS990/GamingGrossIncomeAmt03238
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634432
IRS990/GrossSalesOfInventoryAmt02037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02201
IRS990/InsuranceGrp/TotalAmt02201
IRS990/InterestGrp/ManagementAndGeneralAmt04031
IRS990/InterestGrp/ProgramServicesAmt0570
IRS990/InterestGrp/TotalAmt04601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017250
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158424
IRS990/LandBldgEquipCostOrOtherBssAmt0373313
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02340
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02340
IRS990/MissionDesc0PROVIDE EDUCATION THROUGH HIGH QUALITY CHILDHOOD CARE AND EDUCATION PROGRAMS IN A SAFE ENVIRONMENT THAT PROMOTES HEALTH, HAPPINESS AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066995
IRS990/NetAssetsOrFundBalancesBOYAmt0176637
IRS990/NetAssetsOrFundBalancesEOYAmt0220191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01969
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01805
IRS990/NetIncomeOrLossGrp/ExclusionAmt0210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015311
IRS990/OccupancyGrp/TotalAmt015311
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt010161
IRS990/OfficeExpensesGrp/TotalAmt010308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012556
IRS990/OtherExpensesGrp/Desc0MEALS FOR DAY CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015437
IRS990/OtherExpensesGrp/ProgramServicesAmt114985
IRS990/OtherExpensesGrp/TotalAmt015437
IRS990/OtherExpensesGrp/TotalAmt114985
IRS990/OtherRevenueTotalAmt02340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02777
IRS990/PayrollTaxesGrp/ProgramServicesAmt050019
IRS990/PayrollTaxesGrp/TotalAmt055575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE GREENING
IRS990/PriorPeriodAdjustmentsAmt012851
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0135265
IRS990/PYOtherRevenueAmt023896
IRS990/PYProgramServiceRevenueAmt0692652
IRS990/PYRevenuesLessExpensesAmt034358
IRS990/PYSalariesCompEmpBnftPaidAmt0574062
IRS990/PYTotalExpensesAmt0709327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03137766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74860
IRS990ScheduleA/PublicSupportPY509Pct00.74820
IRS990ScheduleA/PublicSupportTotal509Amt02612276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0208586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0874820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0208586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229811
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0186353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0874820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686834
IRS990ScheduleA/Total509Grp/TotalAmt03487096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03489466
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/BookValueAmt0158424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372761
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS REPORTS AND VENDORS TRANSACTIONS AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER PRESENTS PROPOSAL TO THE BOARD OF DIRECTORS RELATED TO THE EXECUTIVE DIRECTOR'S SALARY CHANGE. COMPENSATION IS COMPARED TO PREVIOUS YEAR'S SALARIES, COST OF LIVING INCREASES, AND OTHER SALARIES WITHIN THE ORGANIZATION IN RELATION TO POSITION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,578
Liabilities
$219,387
Net assets
$220,191
Revenue
$626,717
Expenses
$596,014
Net income
$30,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.10$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.32