Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2023 • EIN 91-1301107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,051

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$446,900

Up $88,428 (+25%) from 2022

Net Assets

Up

$382,798

Up $81,147 (+27%) from 2022

Liabilities

Up

$64,102

Up $7,281 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$1,278,110

Up $182,142 (+17%) from 2022

Expenses

Up

$1,165,972

Up $111,663 (+11%) from 2022

Net Income

Up

$112,138

Up $70,479 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$446,900
Liabilities$64,102
Net Assets$382,798
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,278,110
Expenses$1,165,972
Net Income$112,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,294,021
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
Savings and Temporary Cash Investments-$222,036-
Cash and Non-Interest-Bearing Accounts$181,939$112,232▼ $69,707
Land, Buildings, and Equipment, Net$83,871$57,719▼ $26,152
Accounts Receivable$79,199$41,450▼ $37,749
Inventories for Sale or Use$13,463$13,463→ $0
Total Assets$358,472$446,900▲ $88,428
Liabilities
Accounts Payable and Accrued Expenses$56,636$64,102▲ $7,466
Mortgage Notes Payable Secured by Investment Property$185--
Total Liabilities$56,821$64,102▲ $7,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,651$382,798▲ $81,147
Total Net Assets Fund Balance$301,651$382,798▲ $81,147
Total Liabilities and Net Assets / Fund Balance$358,472$446,900▲ $88,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,719$327,201$384,920
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$63,455$10,596$74,051

Board Members and Trustees

NameTitle
Catherine Reis-ElBaraPresident
Michelle GreeningPresident (Former)
Natelie LouiaVice President
Brie MuellerDirector
Evan HallDirector
Heidi VogelDirector
Rachel StrachanDirector
Sally MajkutDirector
Shannon HusoDirector
Jane HammerstromSecretary
Drew SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,334
Program Service Revenue
$1,092,211
Investment Income
$2,055
Other Revenue
$15,510
All Other Contributions
$25,463
Change in Net Assets
$112,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,631
Other Expenses$207,408
Total Fundraising Expense$21,972
Grants and Similar Amounts Paid$1,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,344$68,077$8,558$770,979
Payroll Taxes$73,993$8,631$1,173$83,797
Current Officers, Directors, Trustees, and Key Employees$3,703$59,240$11,108$74,051
Depreciation Depletion-$37,760-$37,760
Other Employee Benefits$25,040$2,455$309$27,804
Occupancy$17,928$2,091$284$20,303
Office Expenses$15,972$1,863$253$18,088
Other Expenses$17,988$32,195-$17,988
All Other Expenses-$14,615-$14,615
Information Technology-$14,079-$14,079
Fees for Services Accounting-$7,819-$7,819
Conferences and Meetings-$2,403-$2,403
Grants to Domestic Individuals$1,933--$1,933
Insurance-$1,894-$1,894
Travel$430--$430
Advertising--$287$287
Interest-$242-$242
Total Functional Expenses$890,636$253,364$21,972$1,165,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,857
Gaming Gross Income$12,754
Fundraising Direct Expenses$8,274
Gaming Direct Expenses$2,261
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 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Bugbee
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
100

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Generations Early Learning & Family Center is a division of The St. Francis Foundation, a non-profit corporation established in 1985. From 1985 to 2015, the Center operated as St. Francis Childcare and was located within St. Francis of Bellingham, a skilled nursing facility and rehabilitation center. In order to expand our program, we moved to partner with the Mt. Baker Care Center and Summit Place Assisted Living in 2015. The primary purpose of our 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. We currently serve 60 children 1 - 6 years of age each day, 85 children annually. We are undergoing a program expansion to open an infant room. Our Whatcom County community is experiencing a childcare crisis in which 55% of families lack childcare, including the overwhelming need for infant care. We see this as a call to action to raise our capacity and expand our care. Our new infant room will allow us to expand care to 68 children 0 - 6 years of age each day, 100 children annually. We are committed to actively benefitting Black, Indigenous, and People of Color (BIPOC), and underserved low-income populations in our community through priorities given in our enrollment process and through our Tuition Assistance Program. To respond to the underservice of BIPOC folks in our Whatcom County community, we have a prioritization included in our childcare enrollment waitlist that places those who have indicated a form of racial, ethnic, or language diversity at the top of the list. A similar priority is given to families with children in foster or kinship care, and those who receive subsidies. By giving these priorities, we are valuing the diversity that BIPOC, low income, and other underserved families bring to our community. We also operate an in-house Tuition Assistance Program that current and prospective Generations families can apply for. We created this program to meet the needs of families who typically fall through the cracks financially. Before creating this program, we saw through our work with the USDA that we were serving very low income (free meal category) and above-income families, with little or no families in the reduced-price meal category. This gap inspired the creation of our Tuition Assistance program, giving more low to mid income families access to quality child care, raising the percentage of low-income population in our center to 30%.
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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/BOYAmt0185
IRS990/NetAssetsOrFundBalancesBOYAmt0301651
IRS990/NetAssetsOrFundBalancesEOYAmt0382798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04583
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010493
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt017928
IRS990/OccupancyGrp/TotalAmt020303
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/ProgramServicesAmt015972
IRS990/OfficeExpensesGrp/TotalAmt018088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027804
IRS990/OtherExpensesGrp/Desc0Childcare meals
IRS990/OtherExpensesGrp/Desc1Write-off uncollectible
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032195
IRS990/OtherExpensesGrp/ProgramServicesAmt039305
IRS990/OtherExpensesGrp/ProgramServicesAmt117988
IRS990/OtherExpensesGrp/TotalAmt039305
IRS990/OtherExpensesGrp/TotalAmt132195
IRS990/OtherExpensesGrp/TotalAmt217988
IRS990/OtherRevenueTotalAmt01889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08631
IRS990/PayrollTaxesGrp/ProgramServicesAmt073993
IRS990/PayrollTaxesGrp/TotalAmt083797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heidi Bugbee
IRS990/PriorPeriodAdjustmentsAmt0-30991
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04406
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0171559
IRS990/PYOtherRevenueAmt0-3504
IRS990/PYProgramServiceRevenueAmt0933996
IRS990/PYRevenuesLessExpensesAmt041659
IRS990/PYSalariesCompEmpBnftPaidAmt0878344
IRS990/PYTotalExpensesAmt01054309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01092211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04161054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71560
IRS990ScheduleA/PublicSupportPY509Pct00.69680
IRS990ScheduleA/PublicSupportTotal509Amt03505204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0355578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0401150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01386051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0290359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0301043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0385597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0208586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01290023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763864
IRS990ScheduleA/Total509Grp/TotalAmt04891255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898552
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/BookValueAmt057719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Executive Director and President before filing.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,900
Liabilities
$64,102
Net assets
$382,798
Revenue
$1,278,110
Expenses
$1,165,972
Net income
$112,138
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