Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2020 • EIN 92-0146538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,423

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,861,227

Up $224,171 (+4.0%) from 2019

Net Assets

Up

$5,322,085

Up $244,073 (+4.8%) from 2019

Liabilities

Down

$539,142

Down $19,902 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$3,116,293

Up $1,943,171 (+166%) from 2019

Expenses

Up

$3,160,308

Up $1,997,989 (+172%) from 2019

Net Income

Down

-$44,015

Down $54,818 (-507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$5,861,227
Liabilities$539,142
Net Assets$5,322,085
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$3,116,293
Expenses$3,160,308
Net Income-$44,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,520,450
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$3,611,335$3,430,510▼ $180,825
Investments in Publicly Traded Securities$1,451,778$1,587,269▲ $135,491
Cash and Non-Interest-Bearing Accounts$160,775$499,795▲ $339,020
Savings and Temporary Cash Investments$354,301$337,293▼ $17,008
Prepaid Expenses and Deferred Charges$13,506$4,653▼ $8,853
Accounts Receivable$45,361$1,707▼ $43,654
Total Assets$5,637,056$5,861,227▲ $224,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,757$445,154▼ $21,603
Accounts Payable and Accrued Expenses$86,487$87,688▲ $1,201
Other Liabilities$5,800$6,300▲ $500
Total Liabilities$559,044$539,142▼ $19,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,744$3,542,590▲ $36,846
Net Assets With Donor Restrictions$1,572,268$1,779,495▲ $207,227
Total Net Assets Fund Balance$5,078,012$5,322,085▲ $244,073
Total Liabilities and Net Assets / Fund Balance$5,637,056$5,861,227▲ $224,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,312,149$277,859$2,590,008
Buildings$293,361$2,154,216$2,447,577
Land$825,000-$825,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,451,778-▲ $150,110-$1,587,269
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DewittExecutive DiFT$102,308$5,115$107,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,842,845
Program Service Revenue
$189,582
Investment Income
$43,548
Other Revenue
$40,318
All Other Contributions
$735,371
Change in Net Assets
$-44,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,293
Revenue Not Reported on Form 990
$436,828
Total Revenue per Audited Statements
$3,553,121
Total Revenue per Form 990
$3,116,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,112,248
Other Expenses$878,226
Salaries, Compensation, and Employee Benefits$169,834
Total Fundraising Expense$46,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,110,078--$2,110,078
Fees for Services Other-$283,575-$283,575
Occupancy$176,268$13,417$5,720$195,405
Office Expenses-$128,427$19,457$147,884
Current Officers, Directors, Trustees, and Key Employees$81,672$15,045$10,746$107,463
Depreciation Depletion$104,879--$104,879
Other Salaries and Wages$32,805$8,355$5,604$46,764
Insurance$35,734$7,237$631$43,602
Interest-$27,115-$27,115
Travel-$26,309-$26,309
Payroll Taxes$9,981$1,839$1,313$13,133
Fees for Services Accounting-$12,838-$12,838
Fees for Services Legal-$10,735-$10,735
Other Expenses$13,280$5,972$2,933$5,972
Other Employee Benefits$1,880$346$248$2,474
Grants to Domestic Individuals$2,000--$2,000
Advertising-$1,009-$1,009
Foreign Grants$170--$170
Total Functional Expenses$2,568,747$544,909$46,652$3,160,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,048
Expenses per Audited Statements$3,160,308
Total Expenses per Form 990$3,160,308
Expenses Not Reported on Form 990$148,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK501c3WOMEN'S PROGRAMS$889,339
Bethel Winter Shelter Lions ClubBethel, AK501c3Programs, Covid$236,878
Uaf - Chukchi CampusFairbanks, AKGovLanguage Project$153,777
Lower Kuskokwim School DistrictBethel, AKGovNew School Rebuild$124,269
Bethel Council on the ArtsBethel, AK501c3Covid Relief, Progs$82,080
Uaf - Kuskokwim CampusBethel, AKGovCovid Relief$76,000
Bethel BroadcastingkyukBethel, AK501c3Covid Relief$58,580
Bethel Family ClinicBethel, AK501c3Covid Relief$54,580
Bethel Evangelical Covenant ChurchBethel, AK501c3Covid Relief$52,000
Kuskokwim 300 Race CommitteeBethel, AK501c3Dog/sled Support$50,000
Vfw Auxiliary Post 10041Bethel, AK501c19Covid$50,000
Bethel Friends of CaninesBethel, AK501c3Programs/covid$32,293
Bethel Lions ClubBethel, AK501c4Programs/covid$25,200
Bethel Search and RescueBethel, AK501c3Rescue Services$25,100
Bethel Korean Full Gospel ChurchBethel, AK501c3Covid Relief$25,000
Bethel United Pentecostal ChurchBethel, AK501c3Covid Relief$25,000
Hope in Alaska MinistryBethel, AK501c3Covid$20,000
Crosscurrents International InstSidney, OH501c3Medical, Covid$18,676
Immaculate Conception Catholic ChurBethel, AK501c3Covid$15,000
Kuspuk School DistrictAniak, AKGovCovid$15,000
Bethel Volunteer Emergency ServicesBethel, AK501c3Covid$7,500
Native Village of NunapitchukNunapitchuk, AKGovCovid Relief$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$299,800
Gaming Direct Expenses$247,226
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$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-11-11
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
17
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, and gaming.”

Form 990, Part XI, Line 9

“Direct gaming costs 43,553 rental costs 148,740 0 rental expenses -148,740 total 43,553”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has agreements in which it invests resources for the sole benefit of charitable activities. These situations are created when the donors (groups, organizations or individuals) create a component fund or donate to an existing fund. Funds may be agency funds with grants made from those funds designated for specific organizations, they may designate specific criteria for future grantmaking, or may be broader in scope for general community grantmaking. The investment return earned on behalf of these organizations is included in the foundation's statement of activities. These funds are considered net assets with donor restrictions.”

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 2020 or 2019. 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 43,553 rental costs 148,740”

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

“0 rental expenses 148,740”

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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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt07237
IRS990/InsuranceGrp/ProgramServicesAmt035734
IRS990/InsuranceGrp/TotalAmt043602
IRS990/InterestGrp/ManagementAndGeneralAmt027115
IRS990/InterestGrp/TotalAmt027115
IRS990/InvestmentIncomeGrp/ExclusionAmt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01451778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01587269
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt02432075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03611335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03430510
IRS990/LandBldgEquipCostOrOtherBssAmt05862585
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01008191
IRS990/LessRentalExpensesGrp/RealAmt0148740
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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445154
IRS990/NetAssetsOrFundBalancesBOYAmt05078012
IRS990/NetAssetsOrFundBalancesEOYAmt05322085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043543
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052574
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt021516
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12256
IRS990/NetUnrlzdGainsLossesInvstAmt0244535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03542590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05720
IRS990/OccupancyGrp/ManagementAndGeneralAmt013417
IRS990/OccupancyGrp/ProgramServicesAmt0176268
IRS990/OccupancyGrp/TotalAmt0195405
IRS990/OfficeExpensesGrp/FundraisingAmt019457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128427
IRS990/OfficeExpensesGrp/TotalAmt0147884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt043553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02474
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt013280
IRS990/OtherExpensesGrp/TotalAmt018903
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherLiabilitiesGrp/BOYAmt05800
IRS990/OtherLiabilitiesGrp/EOYAmt06300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032805
IRS990/OtherSalariesAndWagesGrp/TotalAmt046764
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt09981
IRS990/PayrollTaxesGrp/TotalAmt013133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04653
IRS990/PrincipalOfficerNm0MICHELLE DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LEASE AND UTILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189582
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHEL HOUSING AND HOMELESSNESS COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO NONPROFITS VIA BETHELGIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS, AND GAMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0687222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0495912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445302
IRS990/PYInvestmentIncomeAmt056022
IRS990/PYOtherExpensesAmt0546598
IRS990/PYOtherRevenueAmt0297792
IRS990/PYProgramServiceRevenueAmt0199225
IRS990/PYRevenuesLessExpensesAmt010803
IRS990/PYSalariesCompEmpBnftPaidAmt0170419
IRS990/PYTotalExpensesAmt01162319
IRS990/PYTotalRevenueAmt01173122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARES ACT MONEY 1,914,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REFUNDS AND REIMBURSEMENTS 7,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02811512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70390
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt02928381
IRS990ScheduleA/SubstantialContributorsTotAmt018294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946675
IRS990ScheduleA/TotalSupportAmt04160285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0208752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0218135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt050066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0548176
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/BookValueAmt0293361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02154216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447577
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01451778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01587269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01170779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01451778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01404272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01170779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0383887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01404272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0979385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0957193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32290
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt010500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02312149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02590008
IRS990ScheduleD/ExpensesNotReportedAmt0148740
IRS990ScheduleD/ExpensesSubtotalAmt03160308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244535
IRS990ScheduleD/OtherExpensesIncludedAmt0148740

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,861,227
Liabilities
$539,142
Net assets
$5,322,085
Revenue
$3,116,293
Expenses
$3,160,308
Net income
-$44,015
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
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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