Civic Intelligence

Deschutes County Childrens Foundation

990 • Fiscal year 2017 • EIN 93-1032896

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.DESCHUTESCHILDRENSFOUNDATION.ORG
1010 NW 14th StreetBend, OR 97703

(541) 388-3101

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,972,392

Down $5,560 (-0.1%) from 2016

Net Assets

Up

$4,810,090

Up $196,526 (+4.3%) from 2016

Liabilities

Down

$162,302

Down $202,086 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$723,776

Up $28,624 (+4.1%) from 2016

Expenses

Down

$632,129

Down $34,291 (-5.1%) from 2016

Net Income

Up

$91,647

Up $62,915 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,464,579Liabilities 2010: $691,515Net Assets 2010: $4,773,0642010Assets 2011: $5,315,568Liabilities 2011: $680,415Net Assets 2011: $4,635,1532011Assets 2012: $5,187,620Liabilities 2012: $608,546Net Assets 2012: $4,579,0742012Assets 2013: $5,154,469Liabilities 2013: $508,614Net Assets 2013: $4,645,8552013Assets 2014: $5,047,799Liabilities 2014: $389,670Net Assets 2014: $4,658,1292014Assets 2015: $4,875,843Liabilities 2015: $319,310Net Assets 2015: $4,556,5332015Assets 2016: $4,977,952Liabilities 2016: $364,388Net Assets 2016: $4,613,5642016Assets 2017: $4,972,392Liabilities 2017: $162,302Net Assets 2017: $4,810,0902017Assets 2018: $4,722,322Liabilities 2018: $38,215Net Assets 2018: $4,684,1072018Assets 2019: $4,957,769Liabilities 2019: $35,610Net Assets 2019: $4,922,1592019Assets 2020: $5,092,423Liabilities 2020: $37,390Net Assets 2020: $5,055,0332020Assets 2021: $5,223,458Liabilities 2021: $38,198Net Assets 2021: $5,185,2602021Assets 2022: $4,863,111Liabilities 2022: $40,956Net Assets 2022: $4,822,1552022Assets 2023: $4,855,411Liabilities 2023: $49,535Net Assets 2023: $4,805,8762023Assets 2024: $4,733,165Liabilities 2024: $47,667Net Assets 2024: $4,685,4982024

Highlighted filing

2017

Assets$4,972,392
Liabilities$162,302
Net Assets$4,810,090
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $571,968Expenses 2010: $568,547Net Income 2010: $3,4212010Expenses 2011: $570,5852011Expenses 2012: $596,2732012Revenue 2013: $584,144Expenses 2013: $603,530Net Income 2013: -$19,3862013Revenue 2014: $617,275Expenses 2014: $610,916Net Income 2014: $6,3592014Revenue 2015: $590,186Expenses 2015: $634,000Net Income 2015: -$43,8142015Revenue 2016: $695,152Expenses 2016: $666,420Net Income 2016: $28,7322016Revenue 2017: $723,776Expenses 2017: $632,129Net Income 2017: $91,6472017Revenue 2018: $657,644Expenses 2018: $690,468Net Income 2018: -$32,8242018Revenue 2019: $811,572Expenses 2019: $716,804Net Income 2019: $94,7682019Revenue 2020: $728,913Expenses 2020: $698,071Net Income 2020: $30,8422020Revenue 2021: $772,758Expenses 2021: $741,944Net Income 2021: $30,8142021Revenue 2022: $713,787Expenses 2022: $875,707Net Income 2022: -$161,9202022Revenue 2023: $755,426Expenses 2023: $917,120Net Income 2023: -$161,6942023Revenue 2024: $810,145Expenses 2024: $995,659Net Income 2024: -$185,5142024

Highlighted filing

2017

Revenue$723,776
Expenses$632,129
Net Income$91,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,054,107
Mission and Program Overview

Mission

To provide the space and support where non-profits succeed at helping children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,580$3,541,374▼ $102,206
Investments in Publicly Traded Securities$649,969$678,431▲ $28,462
Investments Program Related$372,727$410,757▲ $38,030
Savings and Temporary Cash Investments$263,481$249,616▼ $13,865
Cash and Non-Interest-Bearing Accounts$41,325$79,769▲ $38,444
Prepaid Expenses and Deferred Charges$4,634$10,640▲ $6,006
Accounts Receivable$2,236$1,805▼ $431
Total Assets$4,977,952$4,972,392▼ $5,560
Liabilities
Tax Exempt Bond Liabilities$264,085$149,064▼ $115,021
Accounts Payable and Accrued Expenses$100,303$13,238▼ $87,065
Total Liabilities$364,388$162,302▼ $202,086
Net Assets / Fund Balance
Unrestricted Net Assets$3,471,525$3,605,593▲ $134,068
Temporarily Rstr Net Assets$756,918$780,219▲ $23,301
Permanently Rstr Net Assets$385,121$424,278▲ $39,157
Total Net Assets Fund Balance$4,613,564$4,810,090▲ $196,526
Total Liabilities and Net Assets / Fund Balance$4,977,952$4,972,392▼ $5,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,582$1,462,357$4,005,939
Land$795,000-$795,000
Equipment$202,792$114,578$317,370
Investment Program Related Org$410,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$385,121-▲ $58,877-$424,278
2016$380,311-▲ $23,531-$385,121
2015$394,300-▼ $2,159-$380,311
2014$400,900$5,000▲ $16,171-$394,300
2013$370,277$3,220▲ $46,201-$400,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris MahrChair
Sarah StevensVice-chair
Amanda MikoDirector
Courtney MacmillanDirector
Gavin HeppDirector
Kathy DrewDirector
Kenny CravenDirector
Luke RossDirector
Tia LewisDirector
William BrewerDirector
Bobbie StromeSecretary
Matt DyniceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,699
Program Service Revenue
$216,562
Investment Income
$47,641
Other Revenue
$154,874
All Other Contributions
$206,808
Change in Net Assets
$91,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,906
Salaries, Compensation, and Employee Benefits$202,926
Total Fundraising Expense$83,595
Grants and Similar Amounts Paid$16,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,284$393$393$160,070
Other Salaries and Wages$83,059$10,806$15,677$109,542
Current Officers, Directors, Trustees, and Key Employees$9,612$11,219$44,770$65,601
Other Expenses$27,994$1,427-$27,994
Office Expenses$10,505$4,336$5,948$20,789
Grants to Domestic Individuals$16,297--$16,297
All Other Expenses$12,130$3,532$98$15,760
Payroll Taxes$8,796$1,977$4,796$15,569
Insurance$12,728$1,816-$14,544
Fees for Service Investment Mgmnt Fees-$14,295-$14,295
Other Employee Benefits$3,674$2,221$3,366$9,261
Interest$6,969--$6,969
Information Technology$253$1,236$3,444$4,933
Conferences and Meetings-$4,029-$4,029
Advertising$582$378$2,424$3,384
Pension Plan Contributions$1,005$617$1,331$2,953
Fees for Services Accounting-$2,203-$2,203
Fees for Services Other-$3$1,348$1,351
Travel$257$678-$935
Total Functional Expenses$487,368$61,166$83,595$632,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,621
Fundraising Direct Expenses$57,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine Auct$238,185$166,267$21,291$144,976
Golf Fundraiser$25,973-$912-
Total Events$264,158$166,267$56,441$109,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOr Facilities Authority Snap Bond2008-06-06$700,000Construction of facilities to organizations that serve children & families

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its bylaws to change the term of office for the board chair from a one-year term to a two-year term. In addition, the bylaws were amended to establish spending authority amounts by a designee of the board (namely the executive director). The amended bylaws also were amended to restate the mission statement of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director and treasurer. Return is reviewed with board appointed finance committee as part of the filing process.”

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

“The executive director receives an annual performance and compensation review, which is generally performed by a board appointed committee that consists of at least 3 board members.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available through guidestar and the organization's website. Tax returns are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
DESCHUTES CHILDREN'S FOUNDATION
EIN
93-1032896
Phone
5413883101
Address
1010 NW 14TH STREET, BEND, OR 97703

Signing Officer

Name
Amy Ward
Title
Executive Director
Phone
5413883101
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ward
Formed
1990
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members in the community that support the mission of helping children and families in central oregon. The most significant amount of duties revolve around the organization's annual auction event where volunteers assist with the planning, setup, service and cleanup of the dinner auction.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04613564
IRS990/NetAssetsOrFundBalancesEOYAmt04810090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111480
IRS990/NetUnrlzdGainsLossesInvstAmt0104879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05215
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OfficeExpensesGrp/ProgramServicesAmt010505
IRS990/OfficeExpensesGrp/TotalAmt020789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09261
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2LANDSCAPING/SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OtherExpensesGrp/ProgramServicesAmt070658
IRS990/OtherExpensesGrp/ProgramServicesAmt135412
IRS990/OtherExpensesGrp/ProgramServicesAmt228153
IRS990/OtherExpensesGrp/ProgramServicesAmt327994
IRS990/OtherExpensesGrp/TotalAmt072085
IRS990/OtherExpensesGrp/TotalAmt135412
IRS990/OtherExpensesGrp/TotalAmt228153
IRS990/OtherExpensesGrp/TotalAmt327994
IRS990/OtherRevenueMiscGrp/Desc0CITY SEWER EASEMENT PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL COST REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt028578
IRS990/OtherRevenueMiscGrp/ExclusionAmt114816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114816
IRS990/OtherRevenueTotalAmt043394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109542
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt08796
IRS990/PayrollTaxesGrp/TotalAmt015569
IRS990/PensionPlanContributionsGrp/FundraisingAmt01331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01005
IRS990/PensionPlanContributionsGrp/TotalAmt02953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0385121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0424278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010640
IRS990/PrincipalOfficerNm0AMY WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133159
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015584
IRS990/PYInvestmentIncomeAmt026418
IRS990/PYOtherExpensesAmt0433211
IRS990/PYOtherRevenueAmt0102072
IRS990/PYProgramServiceRevenueAmt0211265
IRS990/PYRevenuesLessExpensesAmt028732
IRS990/PYSalariesCompEmpBnftPaidAmt0217625
IRS990/PYTotalExpensesAmt0666420
IRS990/PYTotalRevenueAmt0695152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0216562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART & WINE AUCTION 494,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62170
IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt01379471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379471
IRS990ScheduleA/TotalSupportAmt02218802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092261
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02543582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04005939
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0385121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0424278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0385121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0394300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0394300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0370277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202792

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972,392
Liabilities
$162,302
Net assets
$4,810,090
Revenue
$723,776
Expenses
$632,129
Net income
$91,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.05$4.69$0.81$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.76$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.71$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.19$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.06$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.61$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.32$4.56$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.51$4.65$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.58$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.68$4.64$0.57
2010Summary only. Only limited summary data is available for this year.$5.46$0.69$4.77$0.57$0.57$0.00