Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2021 • EIN 93-0855877

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profilewww.chetcoac.org
PO Box 1444Brookings, OR 97415

(541) 469-6822

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,597,591

Up $23,381 (+1.5%) from 2020

Net Assets

Up

$1,597,313

Up $23,715 (+1.5%) from 2020

Liabilities

Down

$278

Down $334 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$215,139

Up $6,871 (+3.3%) from 2020

Expenses

Up

$280,043

Up $30,251 (+12%) from 2020

Net Income

Down

-$64,904

Down $23,380 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2021

Assets$1,597,591
Liabilities$278
Net Assets$1,597,313
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2021

Revenue$215,139
Expenses$280,043
Net Income-$64,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$215,139
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,130,294$997,628▼ $132,666
Land, Buildings, and Equipment, Net$422,738$577,061▲ $154,323
Cash and Non-Interest-Bearing Accounts$15,657$18,710▲ $3,053
Savings and Temporary Cash Investments$5,521$4,192▼ $1,329
Total Assets$1,574,210$1,597,591▲ $23,381
Liabilities
Accounts Payable and Accrued Expenses$612$278▼ $334
Total Liabilities$612$278▼ $334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,012$1,597,062▲ $24,050
Net Assets With Donor Restrictions$586$251▼ $335
Total Net Assets Fund Balance$1,573,598$1,597,313▲ $23,715
Total Liabilities and Net Assets / Fund Balance$1,574,210$1,597,591▲ $23,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,608$515,180$798,788
Leasehold Improvements$166,909$4,335$171,244
Land$100,509-$100,509
Equipment$26,035$44,411$70,446
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,130,294$0▼ $132,666$0$997,628
2020$1,059,085$0▲ $71,209$0$1,130,294
2019$978,141$0▲ $80,944$0$1,059,085
2018$1,060,009$0▼ $81,868$0$978,141
2017$883,103$0▲ $176,906$0$1,060,009
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rita HowardPresident
Thayne GroffPresident
Penelope Schrader-GoolsbyVice President
Bill DastalDirector
Kathy JustmanDirector
Lori PepsisDirector
Roger MitchellDirector
Carol OwensSecretary
Glenda GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,016
Program Service Revenue
$26,865
Investment Income
$46,903
Other Revenue
$2,355
All Other Contributions
$51,060
Change in Net Assets
$-64,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,038
Salaries, Compensation, and Employee Benefits$105,005
Total Fundraising Expense$3,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,253$0$0$95,253
Other Salaries and Wages$84,682$9,409$0$94,091
Depreciation Depletion$23,858$0$0$23,858
Occupancy$17,415$1,269$0$18,684
Payroll Taxes$9,342$1,038-$10,380
Fees for Services Accounting$6,838$1,382-$8,220
Fees for Service Investment Mgmnt Fees$5,791$1,448$0$7,239
Office Expenses$5,005$1,055$673$6,733
Insurance$4,394$1,255$628$6,277
Advertising$574$0$2,457$3,031
Information Technology$1,315$376$188$1,879
Other Employee Benefits$481$53-$534
Travel$317$91$45$453
Conferences and Meetings$41$12$6$59
Total Functional Expenses$258,407$17,639$3,997$280,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member president Thayne Groff and board member treasurer Glenda Groff are married. Glenda Groff is not authorized to sign any disbursements. Major financial commitments must be signed by all nine board members.”

Form 990, Part VI, Section A, Line 6

“Membership is by personal choice and by paying a small membership fee.”

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

“Voting members elect by secret ballot up to 9 members of the Board of Directors. This is usually done at the Annual Meeting. Voting members are also able to remove directors.”

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

“Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.”

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

“The return is reviewed internally by an independent member of the Center. The preparer and reviewer then discuss the completed return with the Finance Committee and Board of Directors President. It is then presented and explained by the treasurer to the entire Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“All Board members sign a Conflict of Interest Policy Agreement when they take office. Compliance is monitored by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All pertinent information is available at any time by request to any officer of the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities section.”

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Glenda Groff
Title
Treasurer
Phone
5414696822
Signed
2022-09-08

Organization Details

Principal Officer
Thayne Groff
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Center was unable to resume Respite Care due to the COVID high risk category of the participants. Some other programs had to be modified or reduced due to COVID 19 restrictions.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowment funds are reserved for capital projects and large equipment purchases or replacement. Earned dividends and interest may be used for core mission services.”

Raw XML AppendixShowing 400 of 545 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/OccupancyGrp/ManagementAndGeneralAmt01269
IRS990/OccupancyGrp/ProgramServicesAmt017415
IRS990/OccupancyGrp/TotalAmt018684
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt05005
IRS990/OfficeExpensesGrp/TotalAmt06733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534
IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Member Appreciation
IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3Nutrition Services Food and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0859
IRS990/OtherExpensesGrp/ProgramServicesAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt395253
IRS990/OtherExpensesGrp/TotalAmt01074
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt395253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084682
IRS990/OtherSalariesAndWagesGrp/TotalAmt094091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt09342
IRS990/PayrollTaxesGrp/TotalAmt010380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thayne Groff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior services: Prepared and served congregate meals from August 15 (2207), provided meals to go all year (1469), frozen breakfast and lunch for the home bound delivered on Monday for seven days until August 15 (13469), home delivered meals 5 days a week plus frozen for weekends from August 15 (7368). Our Meals On Wheels program also provides a friendly face and a check on the client to insure that everything is OK. Total of (24522) meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164460
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (2550), ukulele, stamps (48), support groups and other miscellaneous services as requested by seniors (300 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 15 volunteers donated over 3000 hours preparing 712 federal tax returns and assisting over 800 taxpayers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044688
IRS990/PYOtherExpensesAmt0153306
IRS990/PYOtherRevenueAmt02570
IRS990/PYProgramServiceRevenueAmt028960
IRS990/PYRevenuesLessExpensesAmt0-41524
IRS990/PYSalariesCompEmpBnftPaidAmt096486
IRS990/PYTotalExpensesAmt0249792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208268
IRS990/ReconcilationRevenueExpnssAmt0-64904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01356
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308999
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.23789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74000
IRS990ScheduleA/PublicSupportPY509Pct00.76211
IRS990ScheduleA/PublicSupportTotal509Amt0879471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205773
IRS990ScheduleA/Total509Grp/TotalAmt0879471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798788
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0997628
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132666
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01059085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,591
Liabilities
$278
Net assets
$1,597,313
Revenue
$215,139
Expenses
$280,043
Net income
-$64,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32