Civic Intelligence

Deschutes County Childrens Foundation

990 • Fiscal year 2018 • EIN 93-1032896

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,722,322

Down $250,070 (-5.0%) from 2017

Net Assets

Down

$4,684,107

Down $125,983 (-2.6%) from 2017

Liabilities

Down

$38,215

Down $124,087 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$657,644

Down $66,132 (-9.1%) from 2017

Expenses

Up

$690,468

Up $58,339 (+9.2%) from 2017

Net Income

Down

-$32,824

Down $124,471 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$4,722,322
Liabilities$38,215
Net Assets$4,684,107
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$657,644
Expenses$690,468
Net Income-$32,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$952,158
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$3,541,374$3,428,174▼ $113,200
Investments in Publicly Traded Securities$678,431$619,420▼ $59,011
Investments Program Related$410,757$381,805▼ $28,952
Savings and Temporary Cash Investments$249,616$201,062▼ $48,554
Cash and Non-Interest-Bearing Accounts$79,769$81,161▲ $1,392
Prepaid Expenses and Deferred Charges$10,640$10,933▲ $293
Accounts Receivable$1,805$-233▼ $2,038
Total Assets$4,972,392$4,722,322▼ $250,070
Liabilities
Tax Exempt Bond Liabilities$149,064--
Accounts Payable and Accrued Expenses$13,238$31,265▲ $18,027
Other Liabilities-$6,950-
Total Liabilities$162,302$38,215▼ $124,087
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,593$3,563,269▼ $42,324
Temporarily Rstr Net Assets$780,219$725,642▼ $54,577
Permanently Rstr Net Assets$424,278$395,196▼ $29,082
Total Net Assets Fund Balance$4,810,090$4,684,107▼ $125,983
Total Liabilities and Net Assets / Fund Balance$4,972,392$4,722,322▼ $250,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,451,402$1,608,120$4,059,522
Land$795,000-$795,000
Equipment$181,772$146,327$328,099
Investment Program Related Org$381,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$424,278-▼ $8,237-$395,196
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,309
Program Service Revenue
$224,078
Investment Income
$59,274
Other Revenue
$143,983
All Other Contributions
$159,732
Change in Net Assets
$-32,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,313
Salaries, Compensation, and Employee Benefits$226,959
Total Fundraising Expense$76,085
Grants and Similar Amounts Paid$17,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,440$2,676$393$177,509
Other Salaries and Wages$81,356$23,955$19,899$125,210
Current Officers, Directors, Trustees, and Key Employees$13,460$16,060$40,380$69,900
Office Expenses$11,155$4,316$5,545$21,016
Other Expenses$17,841$1,200-$17,841
Grants to Domestic Individuals$17,196--$17,196
All Other Expenses$11,379$5,283-$16,662
Payroll Taxes$8,579$3,104$4,543$16,226
Insurance$12,735$1,816-$14,551
Fees for Service Investment Mgmnt Fees-$14,185-$14,185
Other Employee Benefits$6,471$3,727$3,429$13,627
Information Technology$3,829$3,954-$7,783
Fees for Services Accounting-$2,513-$2,513
Pension Plan Contributions$337$648$1,011$1,996
Fees for Services Other-$991$873$1,864
Interest$1,805--$1,805
Conferences and Meetings$378$1,340-$1,718
Advertising$896$301$12$1,209
Travel$208$843-$1,051
Total Functional Expenses$527,471$86,912$76,085$690,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,071
Fundraising Direct Expenses$65,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripples Auction$251,656$181,079$26,465$154,614
Golf Fundraiser$27,245$27,245$1,345$25,900
Total Events$278,901$208,324$64,938$143,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,950
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
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

“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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ward
Formed
1990
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229426
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/NetAssetsOrFundBalancesBOYAmt04810090
IRS990/NetAssetsOrFundBalancesEOYAmt04684107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143983
IRS990/NetUnrlzdGainsLossesInvstAmt0-93159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0725
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OfficeExpensesGrp/ProgramServicesAmt011155
IRS990/OfficeExpensesGrp/TotalAmt021016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013627
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LANDSCAPING/SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt076744
IRS990/OtherExpensesGrp/ProgramServicesAmt152112
IRS990/OtherExpensesGrp/ProgramServicesAmt236550
IRS990/OtherExpensesGrp/ProgramServicesAmt317841
IRS990/OtherExpensesGrp/TotalAmt077944
IRS990/OtherExpensesGrp/TotalAmt152112
IRS990/OtherExpensesGrp/TotalAmt236550
IRS990/OtherExpensesGrp/TotalAmt317841
IRS990/OtherLiabilitiesGrp/EOYAmt06950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125210
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03104
IRS990/PayrollTaxesGrp/ProgramServicesAmt08579
IRS990/PayrollTaxesGrp/TotalAmt016226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337
IRS990/PensionPlanContributionsGrp/TotalAmt01996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0424278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0395196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010933
IRS990/PrincipalOfficerNm0AMY WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & USER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180931
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143147
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/ExpenseAmt017196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016297
IRS990/PYInvestmentIncomeAmt047641
IRS990/PYOtherExpensesAmt0412906
IRS990/PYOtherRevenueAmt0154874
IRS990/PYProgramServiceRevenueAmt0216562
IRS990/PYRevenuesLessExpensesAmt091647
IRS990/PYSalariesCompEmpBnftPaidAmt0202926
IRS990/PYTotalExpensesAmt0632129
IRS990/PYTotalRevenueAmt0723776
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0224078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART & WINE AUCTION 548,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0953786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.62170
IRS990ScheduleA/PublicSupportTotal170Amt01371058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371058
IRS990ScheduleA/TotalSupportAmt02509327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095871
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/BuildingsGrp/BookValueAmt02451402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04059522
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0395196
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0385121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0385121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0394300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2159

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,322
Liabilities
$38,215
Net assets
$4,684,107
Revenue
$657,644
Expenses
$690,468
Net income
-$32,824
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