Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2021 • EIN 93-0797194

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.SAVING-GRACE.ORG

View Organization Page

1004 NW Milwaukee Ste 100Bend, OR 97703

(541) 382-9227

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,376

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,417,947

Up $231,017 (+11%) from 2020

Net Assets

Up

$2,234,853

Up $430,231 (+24%) from 2020

Liabilities

Down

$183,094

Down $199,214 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,926,561

Up $684,451 (+31%) from 2020

Expenses

Up

$2,530,325

Up $480,489 (+23%) from 2020

Net Income

Up

$396,236

Up $203,962 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $783,841Liabilities 2010: $75,702Net Assets 2010: $708,1392010Assets 2011: $944,890Liabilities 2011: $81,562Net Assets 2011: $863,3282011Assets 2012: $1,028,161Liabilities 2012: $95,467Net Assets 2012: $932,6942012Assets 2013: $1,124,742Liabilities 2013: $107,039Net Assets 2013: $1,017,7032013Assets 2014: $1,198,555Liabilities 2014: $111,966Net Assets 2014: $1,086,5892014Assets 2015: $1,228,643Liabilities 2015: $112,490Net Assets 2015: $1,116,1532015Assets 2016: $1,342,190Liabilities 2016: $92,304Net Assets 2016: $1,249,8862016Assets 2017: $1,422,461Liabilities 2017: $97,419Net Assets 2017: $1,325,0422017Assets 2018: $1,580,135Liabilities 2018: $61,453Net Assets 2018: $1,518,6822018Assets 2019: $1,699,664Liabilities 2019: $86,817Net Assets 2019: $1,612,8472019Assets 2020: $2,186,930Liabilities 2020: $382,308Net Assets 2020: $1,804,6222020Assets 2021: $2,417,947Liabilities 2021: $183,094Net Assets 2021: $2,234,8532021Assets 2022: $2,699,732Liabilities 2022: $306,508Net Assets 2022: $2,393,2242022Assets 2023: $3,847,479Liabilities 2023: $1,142,852Net Assets 2023: $2,704,6272023Assets 2024: $3,448,965Liabilities 2024: $757,966Net Assets 2024: $2,690,9992024

Highlighted filing

2021

Assets$2,417,947
Liabilities$183,094
Net Assets$2,234,853
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,148,6182010Expenses 2011: $1,213,6452011Expenses 2012: $1,242,0852012Expenses 2013: $1,344,8042013Revenue 2014: $1,379,042Expenses 2014: $1,319,917Net Income 2014: $59,1252014Revenue 2015: $1,388,695Expenses 2015: $1,355,039Net Income 2015: $33,6562015Revenue 2016: $1,735,032Expenses 2016: $1,598,163Net Income 2016: $136,8692016Revenue 2017: $1,637,296Expenses 2017: $1,572,627Net Income 2017: $64,6692017Revenue 2018: $1,785,335Expenses 2018: $1,599,914Net Income 2018: $185,4212018Revenue 2019: $1,832,984Expenses 2019: $1,744,754Net Income 2019: $88,2302019Revenue 2020: $2,242,110Expenses 2020: $2,049,836Net Income 2020: $192,2742020Revenue 2021: $2,926,561Expenses 2021: $2,530,325Net Income 2021: $396,2362021Revenue 2022: $2,580,572Expenses 2022: $2,417,789Net Income 2022: $162,7832022Revenue 2023: $3,263,318Expenses 2023: $2,958,253Net Income 2023: $305,0652023Revenue 2024: $3,027,958Expenses 2024: $3,053,877Net Income 2024: -$25,9192024

Highlighted filing

2021

Revenue$2,926,561
Expenses$2,530,325
Net Income$396,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,965,241
Mission and Program Overview

Mission

To provide comprehensive family violence and sexual assault services and promote the value of living without violence.

Saving grace offers safety, hope, and healing to survivors of intimiate partner violence and sexual assualt and engages central oregon to build life free from violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,014$847,107▲ $79,093
Cash and Non-Interest-Bearing Accounts$617,831$788,487▲ $170,656
Land, Buildings, and Equipment, Net$400,145$387,235▼ $12,910
Pledges and Grants Receivable$303,431$254,515▼ $48,916
Prepaid Expenses and Deferred Charges$5,544$18,752▲ $13,208
Total Assets$2,186,930$2,417,947▲ $231,017
Other Assets Total$91,965$121,851▲ $29,886
Liabilities
Other Liabilities$164,940--
Accounts Payable and Accrued Expenses$98,746$93,854▼ $4,892
Deferred Revenue$118,622$89,240▼ $29,382
Total Liabilities$382,308$183,094▼ $199,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,768$2,194,955▲ $408,187
Net Assets With Donor Restrictions$17,854$39,898▲ $22,044
Total Net Assets Fund Balance$1,804,622$2,234,853▲ $430,231
Total Liabilities and Net Assets / Fund Balance$2,186,930$2,417,947▲ $231,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,921$382,396$679,317
Equipment$60,314$87,205$147,519
Land$30,000-$30,000
Other Assets Org$121,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,965-▲ $33,995$4,109$121,851
2019$96,545-▼ $498$4,082$91,965
2018$94,611-▲ $5,936$4,002$96,545
2017$90,392-▲ $8,219$4,000$94,611
2016$83,980-▲ $10,487$4,075$90,392
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassi MacqueenExecutive DiFT$84,701$13,675$98,376

Board Members and Trustees

NameTitle
Brian VernonPresident
Aaron L BrennemanDirector
Cheryl PartonDirector
Fabian ClarkDirector
Katherine StahrrDirector
Kevin MilnerDirector
Laura MarkhamDirector
Sally Ann SorensonDirector
Jacob EspinozaInterim Secr
Dean BahrmanTreasurer
Robin MeinersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951,290
Program Service Revenue
$308
Investment Income
$-992
Other Revenue
$-24,045
All Other Contributions
$822,657
Change in Net Assets
$396,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,561
Revenue Not Reported on Form 990
$73,295
Total Revenue per Audited Statements
$2,999,856
Total Revenue per Form 990
$2,926,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,329
Grants and Similar Amounts Paid$441,303
Other Expenses$432,693
Total Fundraising Expense$225,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,391$158,531$133,917$1,276,839
Grants to Domestic Individuals$441,303--$441,303
Other Employee Benefits$132,997$21,427$18,082$172,506
Payroll Taxes$83,726$13,457$11,425$108,608
Occupancy$82,686$13,290$11,284$107,260
Current Officers, Directors, Trustees, and Key Employees$75,750$11,805$10,821$98,376
Office Expenses$52,077$8,370$7,106$67,553
Fees for Services Other$50,541$8,123$6,897$65,561
Fees for Services Accounting$37,402$6,011$5,104$48,517
Depreciation Depletion$35,811$5,756$4,887$46,454
Insurance$13,202$2,122$1,802$17,126
All Other Expenses$5,481$880$749$7,110
Other Expenses$3,083$496$421$4,000
Travel$2,737$440$373$3,550
Total Functional Expenses$2,047,062$258,080$225,183$2,530,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,569,625
Expenses per Audited Statements$2,530,325
Total Expenses per Form 990$2,530,325
Expenses Not Reported on Form 990$39,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,380
Fundraising Gross Income$12,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Developme$16,135-$27,710-
Heroes Luncheon$51,155$12,335$2,566$9,769
Total Events$67,290$12,335$36,380$-24,045
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
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
Yes
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

“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”

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

“Conflicts of interest are brought to the board of directors attention and discussed annually. Each board member completes a conflict of interest statement annually. The board then takes whatever action is considered necessary.”

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

“Board members are provided with a state-wide independent survey of data of comparable size organizations along with data directly sourced from other dv/sa agencies in the state and a few locally comparable sized nonprofit organizations and saving grace's own compensation policy.”

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

“There are no key employees, only the executive director. The executive director uses surveys and policies the same as the top official to set other employee compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements (3 years) are available for review on the website.”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
93-0797194
Phone
5413829227
Address
1004 NW MILWAUKEE STE 100, BEND, OR 97703

Signing Officer

Name
Cassi Macqueen
Title
Executive Director
Phone
5413829227
Signed
2022-05-09

Organization Details

Principal Officer
Cassi Macqueen
Formed
1977
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
44

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in answering the organization's 24-hour helpline, facilitating support groups for adults and children, hospital response, restraining orders, child care, therapy and counseling, legal advocacy, fundraising and administrative support.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is an investment to be used at the discretion of the board of directors.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01802
IRS990/InsuranceGrp/ManagementAndGeneralAmt02122
IRS990/InsuranceGrp/ProgramServicesAmt013202
IRS990/InsuranceGrp/TotalAmt017126
IRS990/InvestmentIncomeGrp/ExclusionAmt01308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387235
IRS990/LandBldgEquipCostOrOtherBssAmt0856836
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING GRACE OFFERS SAFETY, HOPE, AND HEALING TO SURVIVORS OF INTIMIATE PARTNER VIOLENCE AND SEXUAL ASSUALT AND ENGAGES CENTRAL OREGON TO BUILD LIFE FREE FROM VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804622
IRS990/NetAssetsOrFundBalancesEOYAmt02234853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24045
IRS990/NetUnrlzdGainsLossesInvstAmt033995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02194955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011284
IRS990/OccupancyGrp/ManagementAndGeneralAmt013290
IRS990/OccupancyGrp/ProgramServicesAmt082686
IRS990/OccupancyGrp/TotalAmt0107260
IRS990/OfficeExpensesGrp/FundraisingAmt07106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08370
IRS990/OfficeExpensesGrp/ProgramServicesAmt052077
IRS990/OfficeExpensesGrp/TotalAmt067553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091965
IRS990/OtherAssetsTotalGrp/EOYAmt0121851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172506
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3PASS-THROUGH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03976
IRS990/OtherExpensesGrp/FundraisingAmt12284
IRS990/OtherExpensesGrp/FundraisingAmt26055
IRS990/OtherExpensesGrp/FundraisingAmt3421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt029134
IRS990/OtherExpensesGrp/ProgramServicesAmt116741
IRS990/OtherExpensesGrp/ProgramServicesAmt23083
IRS990/OtherExpensesGrp/TotalAmt037792
IRS990/OtherExpensesGrp/TotalAmt121715
IRS990/OtherExpensesGrp/TotalAmt26055
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0164940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276839
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013457
IRS990/PayrollTaxesGrp/ProgramServicesAmt083726
IRS990/PayrollTaxesGrp/TotalAmt0108608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018752
IRS990/PrincipalOfficerNm0CASSI MACQUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132525
IRS990/PYInvestmentIncomeAmt03905
IRS990/PYOtherExpensesAmt0354984
IRS990/PYOtherRevenueAmt0-9323
IRS990/PYProgramServiceRevenueAmt02560
IRS990/PYRevenuesLessExpensesAmt0192274
IRS990/PYSalariesCompEmpBnftPaidAmt01562327
IRS990/PYTotalExpensesAmt02049836
IRS990/PYTotalRevenueAmt02242110
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02951290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02244968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010448267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt010448267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02951290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02244968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010448267
IRS990ScheduleA/TotalSupportAmt010457974
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/BookValueAmt0296921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033995
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039300
IRS990ScheduleD/DonatedServicesUseFcltsAmt039300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147519
IRS990ScheduleD/ExpensesNotReportedAmt039300
IRS990ScheduleD/ExpensesSubtotalAmt02530325
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt073295

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,947
Liabilities
$183,094
Net assets
$2,234,853
Revenue
$2,926,561
Expenses
$2,530,325
Net income
$396,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$3.03$3.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.70$3.26$2.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.31$2.39$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.23$2.93$2.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.80$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.83$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.79$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$1.64$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.38$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.15