Civic Intelligence

Deschutes County Childrens Foundation

990 • Fiscal year 2019 • EIN 93-1032896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,957,769

Up $235,447 (+5.0%) from 2018

Net Assets

Up

$4,922,159

Up $238,052 (+5.1%) from 2018

Liabilities

Down

$35,610

Down $2,605 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$811,572

Up $153,928 (+23%) from 2018

Expenses

Up

$716,804

Up $26,336 (+3.8%) from 2018

Net Income

Up

$94,768

Up $127,592 (+389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,957,769
Liabilities$35,610
Net Assets$4,922,159
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$811,572
Expenses$716,804
Net Income$94,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,573,405
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$3,428,174$3,292,755▼ $135,419
Investments in Publicly Traded Securities$619,420$750,142▲ $130,722
Investments Program Related$381,805$433,884▲ $52,079
Savings and Temporary Cash Investments$201,062$380,180▲ $179,118
Cash and Non-Interest-Bearing Accounts$81,161$92,031▲ $10,870
Prepaid Expenses and Deferred Charges$10,933$6,991▼ $3,942
Accounts Receivable$-233$1,786▲ $2,019
Total Assets$4,722,322$4,957,769▲ $235,447
Liabilities
Accounts Payable and Accrued Expenses$31,265$35,610▲ $4,345
Other Liabilities$6,950--
Total Liabilities$38,215$35,610▼ $2,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,269$3,629,364▲ $66,095
Net Assets With Donor Restrictions$1,120,838$1,292,795▲ $171,957
Total Net Assets Fund Balance$4,684,107$4,922,159▲ $238,052
Total Liabilities and Net Assets / Fund Balance$4,722,322$4,957,769▲ $235,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,084$1,781,934$4,116,018
Land$795,000-$795,000
Equipment$163,671$182,356$346,027
Investment Program Related Org$433,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$395,196$170▲ $72,724-$447,449
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sarah StevensChair
Luke RossVice-chair
Amanda MikoDirector
Becky BoydDirector
Bobbie StromeDirector
Carly CarmichaelDirector
Courtney MacmillanDirector
Gavin HeppDirector
Kathy DrewDirector
Laura KeenanDirector
Tia LewisDirector
William BrewerDirector
Kenny CravenSecretary
Chris MahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,404
Program Service Revenue
$217,905
Investment Income
$67,683
Other Revenue
$167,580
All Other Contributions
$267,174
Change in Net Assets
$94,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,606
Salaries, Compensation, and Employee Benefits$237,100
Total Fundraising Expense$83,725
Grants and Similar Amounts Paid$17,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,064$393$393$209,850
Other Salaries and Wages$82,198$23,045$23,836$129,079
Current Officers, Directors, Trustees, and Key Employees$13,540$16,140$40,620$70,300
Other Expenses$27,485$1,200-$27,485
All Other Expenses$15,524$8,153-$23,677
Payroll Taxes$10,707$3,672$5,777$20,156
Office Expenses$9,373$4,752$3,585$17,710
Grants to Domestic Individuals$17,098--$17,098
Insurance$12,735$1,817-$14,552
Other Employee Benefits$6,166$4,171$3,862$14,199
Fees for Service Investment Mgmnt Fees-$13,470-$13,470
Information Technology$3,514$665$3,781$7,960
Pension Plan Contributions$1,084$1,189$1,093$3,366
Conferences and Meetings$258$2,625-$2,883
Fees for Services Accounting-$1,863-$1,863
Travel$495$1,261$28$1,784
Advertising$1,305-$218$1,523
Fees for Services Other-$968$532$1,500
Total Functional Expenses$547,695$85,384$83,725$716,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,976
Fundraising Direct Expenses$68,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripples Auction$297,359$206,129$23,838$182,291
Golf Fundraiser$29,357$29,357$626$28,731
Total Events$326,716$235,486$68,296$167,190
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2020-11-13
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
7
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/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/NetAssetsOrFundBalancesBOYAmt04684107
IRS990/NetAssetsOrFundBalancesEOYAmt04922159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167580
IRS990/NetUnrlzdGainsLossesInvstAmt0143284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03563269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03629364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt09373
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014199
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING/SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt072929
IRS990/OtherExpensesGrp/ProgramServicesAmt134223
IRS990/OtherExpensesGrp/ProgramServicesAmt229997
IRS990/OtherExpensesGrp/ProgramServicesAmt327485
IRS990/OtherExpensesGrp/TotalAmt074129
IRS990/OtherExpensesGrp/TotalAmt134223
IRS990/OtherExpensesGrp/TotalAmt229997
IRS990/OtherExpensesGrp/TotalAmt327485
IRS990/OtherLiabilitiesGrp/BOYAmt06950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129079
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt010707
IRS990/PayrollTaxesGrp/TotalAmt020156
IRS990/PensionPlanContributionsGrp/FundraisingAmt01093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01084
IRS990/PensionPlanContributionsGrp/TotalAmt03366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06991
IRS990/PrincipalOfficerNm0AMY WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & USER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183872
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134033
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/ExpenseAmt017098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017196
IRS990/PYInvestmentIncomeAmt059274
IRS990/PYOtherExpensesAmt0446313
IRS990/PYOtherRevenueAmt0143983
IRS990/PYProgramServiceRevenueAmt0224078
IRS990/PYRevenuesLessExpensesAmt0-32824
IRS990/PYSalariesCompEmpBnftPaidAmt0226959
IRS990/PYTotalExpensesAmt0690468
IRS990/PYTotalRevenueAmt0657644
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0217905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART & WINE AUCTION 828,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0424034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01252517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50360
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt01475189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475189
IRS990ScheduleA/TotalSupportAmt02929192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105981
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/BookValueAmt02334084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04116018
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03543
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395196
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0447449
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0424278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0395196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0424278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385121

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,769
Liabilities
$35,610
Net assets
$4,922,159
Revenue
$811,572
Expenses
$716,804
Net income
$94,768
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