Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2022 • EIN 91-1301107

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(360) 752-6336

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,239

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$358,472

Down $113,145 (-24%) from 2021

Net Assets

Up

$301,651

Up $37,342 (+14%) from 2021

Liabilities

Down

$56,821

Down $150,487 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,095,968

Up $17,883 (+1.7%) from 2021

Expenses

Up

$1,054,309

Up $20,342 (+2.0%) from 2021

Net Income

Down

$41,659

Down $2,459 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$358,472
Liabilities$56,821
Net Assets$301,651
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,095,968
Expenses$1,054,309
Net Income$41,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,967
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$273,488$181,939▼ $91,549
Land, Buildings, and Equipment, Net$121,147$83,871▼ $37,276
Accounts Receivable$59,732$79,199▲ $19,467
Inventories for Sale or Use$17,250$13,463▼ $3,787
Total Assets$471,617$358,472▼ $113,145
Liabilities
Unsecured Notes Loans Payable$109,105--
Accounts Payable and Accrued Expenses$65,315$56,636▼ $8,679
Mortgage Notes Payable Secured by Investment Property$32,888$185▼ $32,703
Total Liabilities$207,308$56,821▼ $150,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,309$301,651▲ $37,342
Total Net Assets Fund Balance$264,309$301,651▲ $37,342
Total Liabilities and Net Assets / Fund Balance$471,617$358,472▼ $113,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,871$289,442$373,313
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$58,169$8,070$66,239

Board Members and Trustees

NameTitle
Michelle GreeningPresident
Natalie LouiaVice President
Nick BerardVice President (Former)
Catherine Reis-El BaraDirector
Cheryl HirssDirector
Heather OuiletteDirector
Heidi VogelDirector
Robin RussellDirector
Sally MajkutDirector
Jane HammerstromSecretary
Jessica BaldwinSecretary (Former)
Rachel StrachanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,469
Program Service Revenue
$933,996
Investment Income
$7
Other Revenue
$-3,504
All Other Contributions
$26,058
Change in Net Assets
$41,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,344
Other Expenses$171,559
Total Fundraising Expense$24,403
Grants and Similar Amounts Paid$4,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,291$107,582$14,272$714,145
Payroll Taxes$51,448$14,681$1,838$67,967
Current Officers, Directors, Trustees, and Key Employees-$59,615$6,624$66,239
Depreciation Depletion-$37,276-$37,276
Other Employee Benefits$24,894$4,499$600$29,993
Other Expenses$25,896--$25,896
Occupancy$11,249$11,916-$23,165
Information Technology-$14,085-$14,085
Office Expenses$5,041$6,132$944$12,117
Fees for Services Accounting-$8,366-$8,366
Grants to Domestic Individuals$4,406--$4,406
Insurance-$3,842-$3,842
Conferences and Meetings$3,503--$3,503
All Other Expenses-$2,686-$2,686
Interest$1,167--$1,167
Travel$454--$454
Advertising--$125$125
Total Functional Expenses$759,226$270,680$24,403$1,054,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,665
Fundraising Direct Expenses$15,050
Gaming Direct Expenses$1,528
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generation Celebration$19,879$11,179$3,630$7,549
Flower Sales$5,236$4,145$4,145$0
Total Events$25,115$15,324$11,709$3,615
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 15A

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

Signing Officer

Name
Catherine Reis-Elbara
Title
President
Phone
3607526336
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Bugbee
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
100

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
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 every day 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 approximately 80 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 300 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
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IRS990/InterestGrp/TotalAmt01167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013463
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083871
IRS990/LandBldgEquipCostOrOtherBssAmt0373313
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt032888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185
IRS990/NetAssetsOrFundBalancesBOYAmt0264309
IRS990/NetAssetsOrFundBalancesEOYAmt0301651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03615
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1528
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011916
IRS990/OccupancyGrp/ProgramServicesAmt011249
IRS990/OccupancyGrp/TotalAmt023165
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OfficeExpensesGrp/ProgramServicesAmt05041
IRS990/OfficeExpensesGrp/TotalAmt012117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029993
IRS990/OtherExpensesGrp/Desc0Childcare meals
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt038877
IRS990/OtherExpensesGrp/ProgramServicesAmt125896
IRS990/OtherExpensesGrp/TotalAmt038877
IRS990/OtherExpensesGrp/TotalAmt125896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014681
IRS990/PayrollTaxesGrp/ProgramServicesAmt051448
IRS990/PayrollTaxesGrp/TotalAmt067967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heidi Bugbee
IRS990/PriorPeriodAdjustmentsAmt0-4317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02146
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0171305
IRS990/PYOtherRevenueAmt03558
IRS990/PYProgramServiceRevenueAmt0927963
IRS990/PYRevenuesLessExpensesAmt044128
IRS990/PYSalariesCompEmpBnftPaidAmt0860516
IRS990/PYTotalExpensesAmt01033967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03703678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69680
IRS990ScheduleA/PublicSupportPY509Pct00.70840
IRS990ScheduleA/PublicSupportTotal509Amt02994288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0355578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0401150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0208586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0229811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01299563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0301043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0385597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0104438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0208586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0229811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01229475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692673
IRS990ScheduleA/Total509Grp/TotalAmt04293851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04297210
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/OtherLandBuildingsGrp/BookValueAmt083871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011709

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,472
Liabilities
$56,821
Net assets
$301,651
Revenue
$1,095,968
Expenses
$1,054,309
Net income
$41,659
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