Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2021 • EIN 91-1301107

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profilewww.intergenchildcare.com
2901 Connelly Ave Ste B101Bellingham, WA 98225

(360) 752-6336

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,098

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$471,617

Up $32,039 (+7.3%) from 2020

Net Assets

Up

$264,309

Up $44,118 (+20%) from 2020

Liabilities

Down

$207,308

Down $12,079 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$1,078,085

Up $451,368 (+72%) from 2020

Expenses

Up

$1,033,967

Up $437,953 (+73%) from 2020

Net Income

Up

$44,118

Up $13,415 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$471,617
Liabilities$207,308
Net Assets$264,309
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,078,085
Expenses$1,033,967
Net Income$44,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,085,259
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$218,330$273,488▲ $55,158
Land, Buildings, and Equipment, Net$158,424$121,147▼ $37,277
Accounts Receivable$45,574$59,732▲ $14,158
Inventories for Sale or Use$17,250$17,250→ $0
Total Assets$439,578$471,617▲ $32,039
Liabilities
Unsecured Notes Loans Payable$126,100$109,105▼ $16,995
Accounts Payable and Accrued Expenses$26,292$65,315▲ $39,023
Mortgage Notes Payable Secured by Investment Property$66,995$32,888▼ $34,107
Total Liabilities$219,387$207,308▼ $12,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,191$264,309▲ $44,118
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$220,191$264,309▲ $44,118
Total Liabilities and Net Assets / Fund Balance$439,578$471,617▲ $32,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,147$251,614$372,761
Equipment$0$552$552
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$52,498$3,600$56,098

Board Members and Trustees

NameTitle
Michelle GreeningPresident
Nick BerardVice President
Catherine Reis-El BaraCommunity Member
Heather OuiletteCommunity Member
Robin RussellCommunity Member
Sally MajkutCommunity Member
Cheryl HirssParent Representative
Natalie LouiaParent Representative
Jessica BaldwinSecretary
Rachel StrachanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,556
Program Service Revenue
$927,963
Investment Income
$8
Other Revenue
$3,558
All Other Contributions
$15,456
Change in Net Assets
$44,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,516
Other Expenses$171,305
Total Fundraising Expense$17,885
Grants and Similar Amounts Paid$2,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,226$82,698$9,189$659,113
Payroll Taxes$95,833$14,718$1,636$112,187
Current Officers, Directors, Trustees, and Key Employees$0$50,488$5,610$56,098
Depreciation Depletion$33,549$3,728$0$37,277
Other Employee Benefits$28,290$4,345$483$33,118
Occupancy$21,583$11,228$0$32,811
Fees for Services Accounting$0$11,822$0$11,822
Other Expenses$0$9,230$0$9,230
Office Expenses$3,110$4,567$680$8,357
All Other Expenses$2,498$1,450$0$3,948
Interest$335$2,449$0$2,784
Conferences and Meetings$2,346$0$0$2,346
Insurance$0$2,241$0$2,241
Grants to Domestic Individuals$2,146--$2,146
Information Technology$0$2,112$0$2,112
Fees for Services Legal$0$500$0$500
Advertising$0$0$287$287
Travel$58$0$0$58
Total Functional Expenses$814,506$201,576$17,885$1,033,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,361
Fundraising Direct Expenses$5,500
Gaming Gross Income$1,070
Gaming Direct Expenses$0
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 B, Line 11B

“The Form 990 is reviewed and approved by the Executive Director and President before filing.”

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

“The board reviews reports and vendors transactions at quarterly meetings. Any conflicts are required to be reported.”

Form 990, Part VI, Section B, Line 15

“The 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 Ste B101, Bellingham, WA 98225
Doing Business As
Generations Early Learning & Family Center

Signing Officer

Name
Michelle Greening
Title
President
Phone
3607526336
Signed
2022-11-04
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
43
Volunteers
100

Preparer

Firm
Wersen Nonprofit CPAs LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen
Phone
3607709369
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IRS990/Desc0Generations Early Learning & Family Center (Generations or the Center) is a division of the St. Francis Foundation (the Organization), a nonprofit 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. Early Learning and Early Intervention - 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 wellbeing. The Organization partners with the Early Learning and Family Services (ELAFS) branch of the Opportunity Council (a local nonprofit) 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. Business 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. 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, the Center bl
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/GovernmentGrantsAmt0131100
IRS990/GrantAmt02146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085259
IRS990/GrossSalesOfInventoryAmt01320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02112
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02112
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02241
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02449
IRS990/InterestGrp/ProgramServicesAmt0335
IRS990/InterestGrp/TotalAmt02784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017250
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121147
IRS990/LandBldgEquipCostOrOtherBssAmt0373313
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0981
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0981
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt066995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032888
IRS990/NetAssetsOrFundBalancesBOYAmt0220191
IRS990/NetAssetsOrFundBalancesEOYAmt0264309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01861
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01070
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01070
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-354
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-354
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264309
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011228
IRS990/OccupancyGrp/ProgramServicesAmt021583
IRS990/OccupancyGrp/TotalAmt032811
IRS990/OfficeExpensesGrp/FundraisingAmt0680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OfficeExpensesGrp/ProgramServicesAmt03110
IRS990/OfficeExpensesGrp/TotalAmt08357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033118
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Childcare meals
IRS990/OtherExpensesGrp/Desc2Bad debts write-off
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29230
IRS990/OtherExpensesGrp/ProgramServicesAmt023778
IRS990/OtherExpensesGrp/ProgramServicesAmt133754
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt023778
IRS990/OtherExpensesGrp/TotalAmt133754
IRS990/OtherExpensesGrp/TotalAmt29230
IRS990/OtherRevenueTotalAmt0981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014718
IRS990/PayrollTaxesGrp/ProgramServicesAmt095833
IRS990/PayrollTaxesGrp/TotalAmt0112187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Greening
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109184
IRS990/PYOtherRevenueAmt06324
IRS990/PYProgramServiceRevenueAmt0514232
IRS990/PYRevenuesLessExpensesAmt030703
IRS990/PYSalariesCompEmpBnftPaidAmt0486830
IRS990/PYTotalExpensesAmt0596014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044118
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/RevenueAmt0927963
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous receipts
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692652

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Filings

Displayed year

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

Open filing
Assets
$471,617
Liabilities
$207,308
Net assets
$264,309
Revenue
$1,078,085
Expenses
$1,033,967
Net income
$44,118
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