Civic Intelligence

Lexington Education Foundation Inc

990 • Fiscal year 2015 • EIN 04-3164996

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.lexedfoundation.org
594 Marrett RdLexington, MA 02421-7605

(781) 372-3288

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,046,112

Down $44,550 (-2.1%) from 2014

Net Assets

Down

$1,802,001

Down $35,633 (-1.9%) from 2014

Liabilities

Down

$244,111

Down $8,917 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$452,613

Up $37,918 (+9.1%) from 2014

Expenses

Up

$366,590

Up $29,936 (+8.9%) from 2014

Net Income

Up

$86,023

Up $7,982 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,326,883Liabilities 2010: $18,715Net Assets 2010: $1,308,1682010Assets 2011: $1,811,648Liabilities 2011: $327,650Net Assets 2011: $1,483,9982011Assets 2012: $1,697,951Liabilities 2012: $298,086Net Assets 2012: $1,399,8652012Assets 2013: $1,847,096Liabilities 2013: $281,665Net Assets 2013: $1,565,4312013Assets 2014: $2,090,662Liabilities 2014: $253,028Net Assets 2014: $1,837,6342014Assets 2015: $2,046,112Liabilities 2015: $244,111Net Assets 2015: $1,802,0012015Assets 2016: $1,930,255Liabilities 2016: $208,394Net Assets 2016: $1,721,8612016Assets 2017: $2,144,907Liabilities 2017: $214,915Net Assets 2017: $1,929,9922017Assets 2018: $2,322,630Liabilities 2018: $173,032Net Assets 2018: $2,149,5982018Assets 2019: $2,550,447Liabilities 2019: $223,250Net Assets 2019: $2,327,1972019Assets 2020: $2,439,769Liabilities 2020: $261,159Net Assets 2020: $2,178,6102020Assets 2021: $2,849,904Liabilities 2021: $95,116Net Assets 2021: $2,754,7882021Assets 2022: $2,570,680Liabilities 2022: $187,415Net Assets 2022: $2,383,2652022Assets 2023: $2,762,466Liabilities 2023: $135,846Net Assets 2023: $2,626,6202023Assets 2024: $2,986,720Liabilities 2024: $21,380Net Assets 2024: $2,965,3402024

Highlighted filing

2015

Assets$2,046,112
Liabilities$244,111
Net Assets$1,802,001
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $449,1472010Expenses 2011: $479,8382011Expenses 2012: $447,8932012Revenue 2013: $427,704Expenses 2013: $392,702Net Income 2013: $35,0022013Revenue 2014: $414,695Expenses 2014: $336,654Net Income 2014: $78,0412014Revenue 2015: $452,613Expenses 2015: $366,590Net Income 2015: $86,0232015Revenue 2016: $455,143Expenses 2016: $285,734Net Income 2016: $169,4092016Revenue 2017: $475,488Expenses 2017: $347,918Net Income 2017: $127,5702017Revenue 2018: $478,061Expenses 2018: $277,165Net Income 2018: $200,8962018Revenue 2019: $544,982Expenses 2019: $357,421Net Income 2019: $187,5612019Revenue 2020: $166,652Expenses 2020: $326,847Net Income 2020: -$160,1952020Revenue 2021: $458,386Expenses 2021: $280,319Net Income 2021: $178,0672021Revenue 2022: $370,050Expenses 2022: $320,719Net Income 2022: $49,3312022Revenue 2023: $271,230Expenses 2023: $231,505Net Income 2023: $39,7252023Revenue 2024: $329,337Expenses 2024: $249,015Net Income 2024: $80,3222024

Highlighted filing

2015

Revenue$452,613
Expenses$366,590
Net Income$86,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$490,450
Mission and Program Overview

Mission

Lexington Education Foundation is an independent 501(c)(3) charitable

. Lexington Education Foundation is an independent 501(c)(3) charitable organization dedicated to funding teacher-initiated grants that sustain the excellence of the Lexington Public School System, with a focus on cutting-edge technology and curriculum innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,736,283$1,736,285▲ $2
Savings and Temporary Cash Investments$234,331$207,903▼ $26,428
Investments in Publicly Traded Securities$26,630$51,225▲ $24,595
Cash and Non-Interest-Bearing Accounts$91,076$48,753▼ $42,323
Prepaid Expenses and Deferred Charges$1,874$1,946▲ $72
Land, Buildings, and Equipment, Net$351--
Accounts Receivable$117--
Total Assets$2,090,662$2,046,112▼ $44,550
Liabilities
Grants Payable$252,190$243,177▼ $9,013
Accounts Payable and Accrued Expenses$838$934▲ $96
Total Liabilities$253,028$244,111▼ $8,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,634$1,792,001▼ $35,633
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,837,634$1,802,001▼ $35,633
Total Liabilities and Net Assets / Fund Balance$2,090,662$2,046,112▼ $44,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,272$7,272
Other Securities$1,366,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,790,572$7,562▲ $21,015-$1,819,149
2013$1,531,954$3,916▲ $262,960-$1,790,572
2012$1,313,578-▲ $218,376-$1,531,954
2011$1,411,007$1,161▼ $48,590-$1,313,578
2010$1,220,694$500▲ $239,813-$1,411,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim GoldingerCo-President
Riaz AdamjeeCo-President
Amy GarbisDirector
Ann BoeseDirector
Ann KellyDirector
Janice LitwinDirector
Katie CutlerDirector
Matt HausmannDirector
Miranda ClarkeDirector
Shelli CorcoranDirector
Sylvia HanDirector
Lesley HausmannClerk
Muge ErkanClerk
Sharon LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,902
Program Service Revenue
$0
Investment Income
$142,686
Other Revenue
$7,025
All Other Contributions
$211,649
Change in Net Assets
$86,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,086
Other Expenses$72,058
Total Fundraising Expense$56,047
Salaries, Compensation, and Employee Benefits$29,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,462--$201,462
Grants to Domestic Individuals$63,624--$63,624
All Other Expenses$0$12,319$25,365$37,684
Other Salaries and Wages$1,997$7,341$18,093$27,431
Occupancy$0$13,263$0$13,263
Fees for Services Accounting$0$4,547$0$4,547
Office Expenses$0$2,423$0$2,423
Insurance$0$2,174$0$2,174
Payroll Taxes$183$309$1,523$2,015
Other Expenses$0$550$0$550
Depreciation Depletion$0$351$0$351
Total Functional Expenses$267,266$43,277$56,047$366,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Public School SystemLexington, MAN/aSchool Program Grants$143,712
Lexington Public School SystemLexington, MAN/aSchool Community Grants$57,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,596
Fundraising Direct Expenses$18,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,903$13,650-$13,650
Trivia Bee$11,946$11,946-$11,946
Total Events$116,849$25,596$18,571$7,025
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Lexington Education Foundation Inc
EIN
04-3164996
Phone
7813723288
Address
594 Marrett Rd, Lexington, MA 02421-7605

Signing Officer

Name
Veronica Caira
Title
Treasurer
Phone
7813723288
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
Joseph T Twardy Jr CPA LLC
Address
405 Waltham St Suite 382, Lexington, MA 02421-7953
Preparer
Joseph T Twardy Jr
Phone
7812746600
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Personal Benefit Contract Statement”

Pt V, PBC

“(Form 990, Part V, lines 7e and 7f)”

Pt V, PBC

“The organization did not pay any premiums on any personal”

Pt V, PBC

“benefit contracts during FY2015, nor did the organization”

Pt V, PBC

“receive any income from any such personal benefit contracts.”

Pt V, PBC

“-”

Pt VI, Line 2

“There is a married couple on the Board of Directors.”

Pt VI, Line 2

“-”

Pt VI, Line 11B

“The completed Form 990 is given to all the board members”

Pt VI, Line 11B

“prior to filing. The Form is reviewed by the Co-Presidents”

Pt VI, Line 11B

“and Treasurer.”

Pt VI, Line 11B

“-”

Pt VI, Line 12C

“The organizations board members are asked to disclose conflicts of”

Pt VI, Line 12C

“interest one a year. Any disclosures are reviewed by the Co-Presidents.”

Pt VI, Line 12C

“-”

Pt VI, Line 18

“The organization's Form 990 return is available for public”

Pt VI, Line 18

“inspection on the following web sites:”

Pt VI, Line 18

“http://www.charities.ago.state.ma.us”

Pt VI, Line 18

“http://www.guidestar.org”

Pt VI, Line 18

“-”

Pt VI, Line 19

“The organization will provide a copy of its Reviewed Financial”

Pt VI, Line 19

“Statements, Notes to the Financial Statements, Form 990 income tax”

Pt VI, Line 19

“return, governing documents, and conflict of interest policy”

Pt VI, Line 19

“to the public upon request.”

Form 990, Part IX, Line 24F

“E-marketing 76. 0. 76. 0. Event location 18571. 0. 0. 18571. Event supplies 6794. 0. 0. 6794. Licenses and permits 297. 0. 297. 0. Payroll processing fees 312. 0. 312. 0. Postage and delivery 4253. 0. 4253. 0. Printing 6500. 0. 6500. 0. Website 500. 0. 500. 0. Miscellaneous 381. 0. 381. 0.”

Financial Statement Notes

Pt V, Line 4

“Intended Uses of the Organization's Endowment Funds:”

Pt V, Line 4

“The principal invested in the Organization's Endowment Funds”

Pt V, Line 4

“will be held, and spent only on LEF's mission, in accordance”

Pt V, Line 4

“with LEF's spending policy.”

Pt V, Line 4

“-”

Pt X, Line 2

“Form 990, Part IV, Line 11f and Schedule D, Part X, Line 2:”

Pt X, Line 2

“FIN 48 (ASC 740) "Uncertain Tax Positions" footnote:”

Pt X, Line 2

“Lexington Education Foundation, Inc. files informational income”

Pt X, Line 2

“tax returns with the United States Treasury and the Commonwealth”

Pt X, Line 2

“of Massachusetts. In accordance with FASB Interpretation No. (FIN) 48”

Pt X, Line 2

“(ASC-740), "Accounting for Uncertainties in Income Taxes",”

Pt X, Line 2

“with few exceptions, the organization is no longer subject to”

Pt X, Line 2

“U.S. federal and state income tax examinations by tax authorities”

Pt X, Line 2

“for years prior to the fiscal year ended June 30, 2012.”

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IRS990/Desc0LEF PROGRAM GRANTS FUND DYNAMIC CLASSROOM AND CURRICULUM PROJECTS, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. PROGRAM GRANTS ARE AVAILABLE TO TEACHERS, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS. THE GRANT APPLICATION PROCESS REQUIRES EACH APPLICANT TO DETAIL HOW GRANT ACTIVITIES ARE EXPECTED TO BENEFIT THE STUDENTS OF LEXINGTON. GRANTS HAVE BEEN AWARDED TO ALL GRADE LEVELS AND IN ALL DISCIPLINES, INCLUDING THE ARTS, SCIENCES, LITERACY, PHYSICAL EDUCATION, TEACHER MENTORING, AND SOCIAL COMPETENCY. THE GOAL OF LEF PROGRAM GRANTS IS TO ENHANCE THE LEARNING OF STUDENTS AND TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091253
IRS990/FundraisingDirectExpensesAmt018571
IRS990/FundraisingGrossIncomeAmt025596
IRS990/GainOrLossGrp/SecuritiesAmt010033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0265086
IRS990/GrantsPayableGrp/BOYAmt0252190
IRS990/GrantsPayableGrp/EOYAmt0243177
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063624
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201462
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029299
IRS990/GrossReceiptsAmt0490450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02174
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01736283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01736285
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051225
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351
IRS990/LandBldgEquipCostOrOtherBssAmt07272
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lexington Education Foundation is an independent 501(c)(3) charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01802001
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07025
IRS990/NetUnrlzdGainsLossesInvstAmt0-121656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013263
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013263
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Campaign supplies
IRS990/OtherExpensesGrp/Desc1Credit card processing fees
IRS990/OtherExpensesGrp/Desc2Donor management software
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01556
IRS990/OtherExpensesGrp/FundraisingAmt16476
IRS990/OtherExpensesGrp/FundraisingAmt23034
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01556
IRS990/OtherExpensesGrp/TotalAmt16476
IRS990/OtherExpensesGrp/TotalAmt23034
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997
IRS990/OtherSalariesAndWagesGrp/TotalAmt027431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183
IRS990/PayrollTaxesGrp/TotalAmt02015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01946
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Veronica Caira
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241883
IRS990/PYInvestmentIncomeAmt068816
IRS990/PYOtherExpensesAmt061495
IRS990/PYOtherRevenueAmt05978
IRS990/PYRevenuesLessExpensesAmt078041
IRS990/PYSalariesCompEmpBnftPaidAmt033276
IRS990/PYTotalExpensesAmt0336654
IRS990/PYTotalRevenueAmt0414695
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12010: $43,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22011: $30,520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32012: $37,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42013: $5,978.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt52014: $7,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6All of the above amounts were a portion of the gross income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7received from fundraising events, excluding any contributions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt01803284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803284
IRS990ScheduleA/TotalSupportAmt02213839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03879
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01790572
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01819149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01531954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01790572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01313578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01531954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01411007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01161

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,112
Liabilities
$244,111
Net assets
$1,802,001
Revenue
$452,613
Expenses
$366,590
Net income
$86,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.63$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$0.17$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.22$2.33$0.54$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.48$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.46$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.80$0.45$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$0.41$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.40$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.45