Civic Intelligence

Lexington Education Foundation Inc

990 • Fiscal year 2018 • EIN 04-3164996

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

(781) 372-3288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,322,630

Flat from 2018

Net Assets

Flat

$2,149,598

Flat from 2018

Liabilities

Flat

$173,032

Flat from 2018

Revenue And Expenses

Revenue

Flat

$478,061

Flat from 2018

Expenses

Flat

$277,165

Flat from 2018

Net Income

Flat

$200,896

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,322,630
Liabilities$173,032
Net Assets$2,149,598
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$478,061
Expenses$277,165
Net Income$200,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$540,440
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,796,534$1,845,585▲ $49,051
Savings and Temporary Cash Investments$261,969$230,235▼ $31,734
Investments in Publicly Traded Securities$62,692$139,583▲ $76,891
Cash and Non-Interest-Bearing Accounts$12,266$106,377▲ $94,111
Pledges and Grants Receivable$9,500--
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$2,143,811$2,322,630▲ $178,819
Liabilities
Grants Payable$204,596$152,378▼ $52,218
Accounts Payable and Accrued Expenses$7,941$15,995▲ $8,054
Other Liabilities$1,282$4,659▲ $3,377
Total Liabilities$213,819$173,032▼ $40,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,992$2,139,598▲ $219,606
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,929,992$2,149,598▲ $219,606
Total Liabilities and Net Assets / Fund Balance$2,143,811$2,322,630▲ $178,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,272$7,272
Other Securities$27,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,859,225$4,700▲ $121,303-$1,985,168
2016$1,687,978$3,443▲ $204,050-$1,859,225
2015$1,819,149$4,339▼ $66,711-$1,687,978
2014$1,790,572$7,562▲ $21,015-$1,819,149
2013$1,531,954$3,916▲ $262,960-$1,790,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen OrfCo-President
Kim MccormickCo-President
Alix FoxDirector
Audra MyerbergDirector
Beth SagerDirector
Carol PilarskiDirector
Caroline YangDirector
Carolyn Coppe PeacockDirector
Janice LitwinDirector
Jessica BrettDirector
Katie CutlerDirector
Lance ConradDirector
Medha DaveDirector
Mge ErkanDirector
Patrice CleavesDirector
Raquel LederDirector
Riaz AdamjeeDirector
Yumio SaneyoshiDirector
Dhwani SwamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,463
Program Service Revenue
$0
Investment Income
$102,974
Other Revenue
$65,624
All Other Contributions
$307,323
Change in Net Assets
$200,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,060
Other Expenses$93,559
Total Fundraising Expense$54,337
Salaries, Compensation, and Employee Benefits$21,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,068--$129,068
All Other Expenses$0$16,083$41,975$58,058
Grants to Domestic Individuals$32,992--$32,992
Other Salaries and Wages$0$16,719$0$16,719
Occupancy$0$13,116$0$13,116
Fees for Services Accounting$0$5,004$0$5,004
Payroll Taxes$0$4,827$0$4,827
Other Expenses$0$0$3,486$3,486
Office Expenses$0$2,447$0$2,447
Insurance$0$2,152$0$2,152
Fees for Service Investment Mgmnt Fees$0$60$0$60
Total Functional Expenses$162,060$60,768$54,337$277,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Public School SystemLexington, MAN/aSchool Program Grants$71,338
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$116,282
Fundraising Direct Expenses$50,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,195$104,055$4,872$99,183
Trivia Bee$12,227$12,227$1,231$10,996
Total Events$118,422$116,282$50,700$65,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities:$4,497
- Federal$1,258
- Massacuhsetts Unemployment-
- Massachusetts$-1,096
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
Karen Orf
Title
Co-president
Phone
7813723288
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
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 CPA
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 FY2018, nor did the organization”

Pt V, PBC

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

Pt V, PBC

“-”

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.”

Pt VI, Line 19

“-”

Pt XI

“Part XI, Line 9:”

Pt XI

“During FY2018, the Board did not authorize the withdrawal of any”

Pt XI

“funds from the LEF Fund.”

Pt XI

“During FY2017, the Board approved the withdrawal $20,000 from the”

Pt XI

“LEF Fund to be used to fully fund approved grants. All of this amount”

Pt XI

“was approved and appropriated during FY2017.”

Pt XI

“-”

Form 990, Part IX, Line 24E

“e-Marketing 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“Bar expense 1035. 0. 0. 1035.”

Form 990, Part IX, Line 24E

“Catering expense 9325. 0. 0. 9325.”

Form 990, Part IX, Line 24E

“Event location 25611. 0. 0. 25611.”

Form 990, Part IX, Line 24E

“Event supplies 6004. 0. 0. 6004.”

Form 990, Part IX, Line 24E

“Licenses and permits 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1073. 0. 1073. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 2681. 0. 2681. 0.”

Form 990, Part IX, Line 24E

“Printing 6790. 0. 6790. 0.”

Form 990, Part IX, Line 24E

“Publicity 3595. 0. 3595. 0.”

Form 990, Part IX, Line 24E

“Website 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 21. 0. 21. 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, 2015.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012506
IRS990/GrossReceiptsAmt0540440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02152
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02152
IRS990/InvestmentIncomeGrp/ExclusionAmt0102147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01796534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01845585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139583
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07272
IRS990/LandBldgEquipCostOrOtherBssAmt07272
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011679
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
IRS990/NetAssetsOrFundBalancesBOYAmt01929992
IRS990/NetAssetsOrFundBalancesEOYAmt02149598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065582
IRS990/NetUnrlzdGainsLossesInvstAmt018710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013116
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013116
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Campaign supplies
IRS990/OtherExpensesGrp/Desc1Credit card processing fees
IRS990/OtherExpensesGrp/Desc2Donor cultivation
IRS990/OtherExpensesGrp/Desc3Donor management software
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt17461
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt33486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01265
IRS990/OtherExpensesGrp/TotalAmt17821
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherLiabilitiesGrp/BOYAmt01282
IRS990/OtherLiabilitiesGrp/EOYAmt04659
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt016719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Orf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223197
IRS990/PYInvestmentIncomeAmt088642
IRS990/PYOtherExpensesAmt098257
IRS990/PYOtherRevenueAmt079317
IRS990/PYRevenuesLessExpensesAmt0127570
IRS990/PYSalariesCompEmpBnftPaidAmt026464
IRS990/PYTotalExpensesAmt0347918
IRS990/PYTotalRevenueAmt0475488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FY2014 (2013): $ 5,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FY2015 (2014): $ 7,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FY2016 (2015): $ (5,354)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4FY2017 (2016): $ 79,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5FY2018 (2017): $ 65,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6All of the above amounts were a portion of the gross income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7or (loss) realized from fundraising events, excluding any
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8contributions received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9-
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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt01705521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705521
IRS990ScheduleA/TotalSupportAmt02375932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01859225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01985168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01687978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01859225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01819149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01687978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt068782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01790572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01819149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01531954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01790572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07272
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,322,630
Liabilities
$173,032
Net assets
$2,149,598
Revenue
$478,061
Expenses
$277,165
Net income
$200,896
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
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