Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2019 • EIN 92-0146538

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BCSFOUNDATION.ORG

View Organization Page

PO Box 2189Bethel, AK 99559

(907) 543-1812

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,616

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,637,056

Up $187,805 (+3.4%) from 2018

Net Assets

Up

$5,078,012

Up $123,045 (+2.5%) from 2018

Liabilities

Up

$559,044

Up $64,760 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$1,173,122

Down $68,646 (-5.5%) from 2018

Expenses

Down

$1,162,319

Down $115,146 (-9.0%) from 2018

Net Income

Up

$10,803

Up $46,500 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2019

Assets$5,637,056
Liabilities$559,044
Net Assets$5,078,012
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2019

Revenue$1,173,122
Expenses$1,162,319
Net Income$10,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,698,997
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Community philanthropy - leadership, capacity building, fund development and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,717,905$3,611,335▼ $106,570
Investments in Publicly Traded Securities$1,170,779$1,451,778▲ $280,999
Savings and Temporary Cash Investments$374,820$354,301▼ $20,519
Cash and Non-Interest-Bearing Accounts$172,241$160,775▼ $11,466
Accounts Receivable-$45,361-
Prepaid Expenses and Deferred Charges$13,506$13,506→ $0
Total Assets$5,449,251$5,637,056▲ $187,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,422$466,757▲ $63,335
Accounts Payable and Accrued Expenses$85,389$86,487▲ $1,098
Other Liabilities$5,300$5,800▲ $500
Deferred Revenue$173--
Total Liabilities$494,284$559,044▲ $64,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,764,023$3,505,744▼ $258,279
Net Assets With Donor Restrictions$1,190,944$1,572,268▲ $381,324
Total Net Assets Fund Balance$4,954,967$5,078,012▲ $123,045
Total Liabilities and Net Assets / Fund Balance$5,449,251$5,637,056▲ $187,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,076,611$612,624$2,689,235
Buildings$709,724$1,638,625$2,348,349
Land$825,000-$825,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,170,779$135,401▲ $159,391-$1,451,778
2018$1,404,272$34,929▼ $255,299-$1,170,779
2017$957,193$383,887▲ $63,192-$1,404,272
2016$979,385$37,056▼ $32,290-$957,193
2015$924,574-▲ $54,811-$979,385
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DewittExecutive DiFT$109,616$109,616

Board Members and Trustees

NameTitle
Frank NeitzPresident
Bob HoffmanMember
Fannie BlackMember
Melody HoffmanMember
Nicholai JoekayMember
Patricia SmithSecretary/tr
Tom HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,083
Program Service Revenue
$199,225
Investment Income
$56,022
Other Revenue
$297,792
All Other Contributions
$532,502
Change in Net Assets
$10,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,122
Revenue Not Reported on Form 990
$472,979
Total Revenue per Audited Statements
$1,646,101
Total Revenue per Form 990
$1,173,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,598
Grants and Similar Amounts Paid$445,302
Salaries, Compensation, and Employee Benefits$170,419
Total Fundraising Expense$38,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,281--$420,281
Current Officers, Directors, Trustees, and Key Employees$69,058$23,019$17,538$109,615
Fees for Services Other-$105,210-$105,210
Office Expenses-$95,746$8,639$104,385
Depreciation Depletion$97,604--$97,604
Occupancy$88,036$2,511-$90,547
Travel-$38,053-$38,053
Other Salaries and Wages$23,308$7,870$5,981$37,159
Interest-$22,245-$22,245
Fees for Services Accounting-$20,240-$20,240
Insurance$13,376$2,241$1,704$17,321
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$8,141$2,714$2,068$12,923
Foreign Grants$9,021--$9,021
Pension Plan Contributions$3,518$1,173$893$5,584
Other Employee Benefits$3,237$1,079$822$5,138
Conferences and Meetings-$4,855-$4,855
Fees for Services Legal-$2,500-$2,500
Other Expenses$1,401$983$430$983
Advertising-$814-$814
Total Functional Expenses$790,074$334,170$38,075$1,162,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,056
Expenses per Audited Statements$1,162,319
Total Expenses per Form 990$1,162,319
Expenses Not Reported on Form 990$360,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK-WOMEN'S PROGRAMS$267,234
Kuskokwim 300Bethel, AKTribeDog/sled Support$62,200
Crosscurrents International InstSidney, OH501c3Medical Relief$14,703
Bethel BroadcastingkyukBethel, AK501c3Tower Repair$9,132
Bethel Friends of CaninesBethel, AK501c3Programs$8,110
Alaska Rural Professional DevelopmtBethel, AK501c3Bitw Award$7,500
Bethel Search and RescueBethel, AK501c3Rescue Services$7,165
Native Village of SelawikSelawik, AK501c3Yknwah$6,458
Bethel Council on the ArtsBethel, AK501c3Programs$5,846

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,535,516
Gaming Direct Expenses$1,241,787
Fundraising Direct Expenses$2,147
Fundraising Gross Income$2,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$5,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at 2-3 board meetings and approved at either the 2nd or 3rd meeting.”

Form 990, Page 6, Part VI, Line 12C

“Discussed at meetings by board chair - this is on every single agenda.”

Form 990, Page 6, Part VI, Line 15A

“Yes - use foraker group salary survey.”

Form 990, Page 6, Part VI, Line 19

“Available upon request or on our website.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including the residential assistance program and homelessness investments.”

Form 990, Part XI, Line 9

“Direct gaming costs 198,296 rental costs 160,969 bank fees shown net of revenue -675 direct fr costs 2,147 direct gaming costs -198,296 rental expenses -160,969 bank fees shown net of revenue 675 direct fr costs -2,147”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bcsf is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for 2019 or 2018. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct gaming costs 198,296 rental costs 160,969 bank fees shown net of revenue -675 direct fr costs 2,147”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming costs 198,296 rental expenses 160,969 bank fees shown net of revenue -675 direct fr costs 2,147”

Raw XML AppendixShowing 400 of 675 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/InvestmentsPubTradedSecGrp/BOYAmt01170779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01451778
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt02251249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03717905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03611335
IRS990/LandBldgEquipCostOrOtherBssAmt05862584
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01120972
IRS990/LessRentalExpensesGrp/RealAmt0160969
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466757
IRS990/NetAssetsOrFundBalancesBOYAmt04954967
IRS990/NetAssetsOrFundBalancesEOYAmt05078012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056013
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0293729
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0208752
IRS990/NetIncomeOrLossGrp/ExclusionAmt0753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03310
IRS990/NetUnrlzdGainsLossesInvstAmt0112242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03764023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03505744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02511
IRS990/OccupancyGrp/ProgramServicesAmt088036
IRS990/OccupancyGrp/TotalAmt090547
IRS990/OfficeExpensesGrp/FundraisingAmt08639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095746
IRS990/OfficeExpensesGrp/TotalAmt0104385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05138
IRS990/OtherExpensesGrp/Desc0W HOUSE, YK LIFE, HEALTH
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983
IRS990/OtherExpensesGrp/ProgramServicesAmt037093
IRS990/OtherExpensesGrp/ProgramServicesAmt11401
IRS990/OtherExpensesGrp/TotalAmt037093
IRS990/OtherExpensesGrp/TotalAmt12395
IRS990/OtherExpensesGrp/TotalAmt22353
IRS990/OtherExpensesGrp/TotalAmt3983
IRS990/OtherLiabilitiesGrp/BOYAmt05300
IRS990/OtherLiabilitiesGrp/EOYAmt05800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023308
IRS990/OtherSalariesAndWagesGrp/TotalAmt037159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02714
IRS990/PayrollTaxesGrp/ProgramServicesAmt08141
IRS990/PayrollTaxesGrp/TotalAmt012923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03518
IRS990/PensionPlanContributionsGrp/TotalAmt05584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013506
IRS990/PrincipalOfficerNm0MICHELLE DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LEASE AND UTILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199225
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE ARTS (HEALING THROUGH MUSIC AND DANCE, ARTSCAN CIRCLE FUND, HOME).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015321
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO NONPROFITS VIA BETHELGIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0463990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515371
IRS990/PYInvestmentIncomeAmt038760
IRS990/PYOtherExpensesAmt0596531
IRS990/PYOtherRevenueAmt0371312
IRS990/PYProgramServiceRevenueAmt0219880
IRS990/PYRevenuesLessExpensesAmt0-35697
IRS990/PYSalariesCompEmpBnftPaidAmt0165563
IRS990/PYTotalExpensesAmt01277465
IRS990/PYTotalRevenueAmt01241768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 17,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01703350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01816239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt03721380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01703350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03721380
IRS990ScheduleA/TotalSupportAmt05008614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0208752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0218135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0199370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0726030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348349
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01170779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01451778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01404272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01170779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0383887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01404272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0979385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0957193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0924574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0979385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054811
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,056
Liabilities
$559,044
Net assets
$5,078,012
Revenue
$1,173,122
Expenses
$1,162,319
Net income
$10,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09