Civic Intelligence

Send North

990 • Fiscal year 2022 • EIN 92-0021800

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 28, 2022

Organization Profilewww.sendnorth.org
PO Box 141024Anchorage, AK 99514

(907) 929-7363

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$64,386

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,115,616

Up $456,972 (+9.8%) from 2021

Net Assets

Up

$5,059,388

Up $445,806 (+9.7%) from 2021

Liabilities

Up

$56,228

Up $11,166 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,967,387

Up $606,554 (+45%) from 2021

Expenses

Up

$1,484,601

Up $422,919 (+40%) from 2021

Net Income

Up

$482,786

Up $183,635 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,208,535Liabilities 2011: $61,037Net Assets 2011: $4,147,4982011Assets 2012: $3,643,877Liabilities 2012: $16,020Net Assets 2012: $3,627,8572012Assets 2013: $3,729,797Liabilities 2013: $23,880Net Assets 2013: $3,705,9172013Assets 2014: $3,759,190Liabilities 2014: $13,260Net Assets 2014: $3,745,9302014Assets 2015: $3,858,743Liabilities 2015: $21,071Net Assets 2015: $3,837,6722015Assets 2016: $3,813,061Liabilities 2016: $11,606Net Assets 2016: $3,801,4552016Assets 2017: $3,891,719Liabilities 2017: $138,250Net Assets 2017: $3,753,4692017Assets 2018: $3,898,540Liabilities 2018: $6,951Net Assets 2018: $3,891,5892018Assets 2019: $3,976,886Liabilities 2019: $16,386Net Assets 2019: $3,960,5002019Assets 2020: $4,067,906Liabilities 2020: $42,813Net Assets 2020: $4,025,0932020Assets 2021: $4,658,644Liabilities 2021: $45,062Net Assets 2021: $4,613,5822021Assets 2022: $5,115,616Liabilities 2022: $56,228Net Assets 2022: $5,059,3882022Assets 2023: $5,403,253Liabilities 2023: $100,354Net Assets 2023: $5,302,8992023

Highlighted filing

2022

Assets$5,115,616
Liabilities$56,228
Net Assets$5,059,388
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,086Expenses 2011: $1,470,196Net Income 2011: $2,8902011Revenue 2012: $1,007,044Expenses 2012: $1,299,696Net Income 2012: -$292,6522012Revenue 2013: $995,011Expenses 2013: $927,345Net Income 2013: $67,6662013Revenue 2014: $1,048,429Expenses 2014: $1,007,811Net Income 2014: $40,6182014Revenue 2015: $969,019Expenses 2015: $930,152Net Income 2015: $38,8672015Revenue 2016: $938,152Expenses 2016: $987,198Net Income 2016: -$49,0462016Revenue 2017: $1,444,918Expenses 2017: $1,508,202Net Income 2017: -$63,2842017Revenue 2018: $1,632,269Expenses 2018: $1,450,278Net Income 2018: $181,9912018Revenue 2019: $1,438,414Expenses 2019: $1,391,146Net Income 2019: $47,2682019Revenue 2020: $1,471,821Expenses 2020: $1,390,458Net Income 2020: $81,3632020Revenue 2021: $1,360,833Expenses 2021: $1,061,682Net Income 2021: $299,1512021Revenue 2022: $1,967,387Expenses 2022: $1,484,601Net Income 2022: $482,7862022Revenue 2023: $1,619,383Expenses 2023: $1,182,395Net Income 2023: $436,9882023

Highlighted filing

2022

Revenue$1,967,387
Expenses$1,484,601
Net Income$482,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,676,316
Mission and Program Overview

Mission

Religious missionary organization

Evangelism and Church: To spread the Gospel of Jesus Christ and further develop the Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,121$2,280,209▲ $121,088
Investments in Publicly Traded Securities$1,871,210$1,909,750▲ $38,540
Cash and Non-Interest-Bearing Accounts$426,067$609,222▲ $183,155
Accounts Receivable$23,048$132,109▲ $109,061
Prepaid Expenses and Deferred Charges$41,351$40,028▼ $1,323
Other Notes and Loans Receivable, Net$40,000$40,000→ $0
Total Assets$4,658,644$5,115,616▲ $456,972
Other Assets Total$97,847$104,298▲ $6,451
Liabilities
Accounts Payable and Accrued Expenses$45,062$56,228▲ $11,166
Total Liabilities$45,062$56,228▲ $11,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,042,092$4,191,034▲ $148,942
Net Assets With Donor Restrictions$571,490$868,354▲ $296,864
Total Net Assets Fund Balance$4,613,582$5,059,388▲ $445,806
Total Liabilities and Net Assets / Fund Balance$4,658,644$5,115,616▲ $456,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,291$453,083$1,938,374
Other Land Buildings$343,306$627,949$971,255
Land$430,330-$430,330
Equipment$21,282$31,399$52,681
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverbeekMember, Church PlanterFT$33,386$31,000$64,386
Patrick McLeanMember, Church PlanterFT$43,664$4,540$48,204
Gerald CaseyMember, Pilot (part year)FT$46,043-$46,043

Board Members and Trustees

NameTitle
Tim ColwellChairman
Jim StambergArea Director
Steven HallAssist Area Director
Derek BakerAssist Area Director (part year)
Jon DonohueMember
Jonathan CaseyMember
Ryan WalkerMember
Kene JacksonMember (part year)
Andrew JohnsonSecretary
Martin HornfischerSecretary (part year)
Kenny HumphriesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JKM General Contractors LLCConstruction Services1884 Ed 3rd Ave, Anchorage, AK 99501$307,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,475
Program Service Revenue
$53,302
Investment Income
$53,677
Other Revenue
$136,933
All Other Contributions
$1,677,297
Change in Net Assets
$482,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,220,772
Total Revenue per Audited Statements
$3,188,159
Total Revenue per Form 990
$1,967,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,175
Salaries, Compensation, and Employee Benefits$622,426
Total Fundraising Expense$92,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,898$80,235$46,096$347,229
Current Officers, Directors, Trustees, and Key Employees$96,900$35,196$20,221$152,317
Payroll Taxes$78,173$28,394$16,313$122,880
Travel$59,996$32,332-$92,328
Depreciation Depletion$32,050$43,403-$75,453
Occupancy$10,853$50,869-$61,722
Office Expenses$13,001$44,817-$57,818
Other Expenses$760$51,981$1,913$52,741
Insurance$22,859$22,809-$45,668
Fees for Services Accounting-$42,004-$42,004
Advertising--$8,156$8,156
All Other Expenses$1,644$2,444-$4,088
Fees for Services Legal$2,254$1,489-$3,743
Total Functional Expenses$761,225$630,677$92,699$1,484,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,742,353
Expenses per Audited Statements$1,484,601
Total Expenses per Form 990$1,484,601
Expenses Not Reported on Form 990$1,257,752
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$212,015

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMinistry expenses, salaries, travel07$212,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,422
Fundraising Gross Income$22,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TX Shoot$40,078$12,157$12,434$-277
SC Shoot$28,435$10,178$9,224$954
Total Events$68,513$22,335$36,422$-14,087
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jonathan Casey and Gerald Casey have a family relationship.”

Form 990, Part VI, Section A, line 6

“The Area Conference shall be composed of the members of the Mission (which does not include Outside members of the Area Council). Acceptance into a membership category and assignment to either the Church Ministries team or the Logistics and Support team, or placement on-loan to another ministry organization, by the Area Council constitutes membership in this Corporation. A missionary retains membership until it is terminated by action of the Area Council.”

Form 990, Part VI, Section A, line 7A

“Voting members (which includes the following membership categories: Long-Term, Mid-Term and Ministry Partner): (1) elect the Area Director; (2) approve amendments to the Bylaws and Articles of Incorporation; (3) elect annually the required members to the Area Council; (4) attend Annual and Special Business Meetings (unless excused by the Area Director).”

Form 990, Part VI, Section A, line 7B

“See Form 990, Part VI, Section A, Line 7a explanation”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Area Director and Treasurer. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SEND North
EIN
92-0021800
Phone
9079297363
Address
PO Box 141024, Anchorage, AK 99514

Signing Officer

Name
James Stamberg
Title
Area Director
Phone
9079297363
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stamberg
Formed
1955
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
7
Employees
11
Volunteers
60

Preparer

Firm
Capin Crouse LLP
Address
345 Massachusetts Avenue Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 36,422. Rental expenses 95,204.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 36,422. Rental expenses 95,204.”

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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/Form990PartVIISectionAGrp/PersonNm1Mark Overbeek
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick McLean
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Stamberg
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kene Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jon Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Casey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member, Pilot (part year)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assist Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assist Area Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046178
IRS990/FundraisingDirectExpensesAmt036422
IRS990/FundraisingGrossIncomeAmt022335
IRS990/GainOrLossGrp/OtherAmt0-21843
IRS990/GainOrLossGrp/SecuritiesAmt038450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463910
IRS990/GrossReceiptsAmt02676316
IRS990/GrossRentsGrp/RealAmt0135733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022809
IRS990/InsuranceGrp/ProgramServicesAmt022859
IRS990/InsuranceGrp/TotalAmt045668
IRS990/InvestmentIncomeGrp/ExclusionAmt037070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01871210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01909750
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02280209
IRS990/LandBldgEquipCostOrOtherBssAmt03392640
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151843
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425460
IRS990/LessRentalExpensesGrp/RealAmt095204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04405
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04405
IRS990/MissionDesc0SEND North is a religious missionary organization that administers its missionary services and the establishment of seed-churches in Alaska and the Northern Territories of Canada. (continued on Schedule O)SEND North's vision is to see every community of the 60/70 Window filled with local disciple-makers who meet together regularly and have established regional leadership. SEND North's revenue consists primarily of charitable contributions and contributed services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04613582
IRS990/NetAssetsOrFundBalancesEOYAmt05059388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04042092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04191034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050869
IRS990/OccupancyGrp/ProgramServicesAmt010853
IRS990/OccupancyGrp/TotalAmt061722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044817
IRS990/OfficeExpensesGrp/ProgramServicesAmt013001
IRS990/OfficeExpensesGrp/TotalAmt057818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097847
IRS990/OtherAssetsTotalGrp/EOYAmt0104298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Ministry
IRS990/OtherExpensesGrp/Desc1Maintenance Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251981
IRS990/OtherExpensesGrp/ProgramServicesAmt0208357
IRS990/OtherExpensesGrp/ProgramServicesAmt113480
IRS990/OtherExpensesGrp/ProgramServicesAmt2760
IRS990/OtherExpensesGrp/TotalAmt0299162
IRS990/OtherExpensesGrp/TotalAmt1119292
IRS990/OtherExpensesGrp/TotalAmt252741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106086
IRS990/OtherRevenueTotalAmt0110491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028394
IRS990/PayrollTaxesGrp/ProgramServicesAmt078173
IRS990/PayrollTaxesGrp/TotalAmt0122880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040028
IRS990/PrincipalOfficerNm0James Stamberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt0491800
IRS990/PYOtherRevenueAmt099785
IRS990/PYProgramServiceRevenueAmt059491
IRS990/PYRevenuesLessExpensesAmt0299151
IRS990/PYSalariesCompEmpBnftPaidAmt0569882
IRS990/PYTotalExpensesAmt01061682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482786
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2017 Amount: $ 14,913. 2018 Amount: $ 8,402. 2019 Amount: $ 8,018. 2020 Amount: $ 15,039. 2021 Amount: $ 110,491. Fundraising event income - 2019 Amount: $ 9,050. 2020 Amount: $ 15,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06732865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0830987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.88370
IRS990ScheduleA/PublicSupportTotal170Amt06732865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06732865
IRS990ScheduleA/TotalSupportAmt07745327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938374
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01126126
IRS990ScheduleD/DonatedServicesUseFcltsAmt01126126
IRS990ScheduleD/EquipmentGrp/BookValueAmt021282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052681
IRS990ScheduleD/ExpensesNotReportedAmt01257752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484601
IRS990ScheduleD/LandGrp/BookValueAmt0430330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36980
IRS990ScheduleD/OtherExpensesIncludedAmt0131626

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Filings

Displayed year

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

Open filing
Assets
$5,115,616
Liabilities
$56,228
Net assets
$5,059,388
Revenue
$1,967,387
Expenses
$1,484,601
Net income
$482,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.62$1.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$1.97$1.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$1.36$1.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$1.44$1.39$0.05
2018Summary only. Only limited summary data is available for this year.$3.90$0.01$3.89$1.63$1.45$0.18
2017Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.44$1.51$0.06
2016Summary only. Only limited summary data is available for this year.$3.81$0.01$3.80$0.94$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$3.86$0.02$3.84$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$3.71$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$3.64$0.02$3.63$1.01$1.30$0.29
2011Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$1.47$1.47$0.00