Civic Intelligence

The Pickering Foundation

990 • Fiscal year 2023 • EIN 04-6046372

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

18 Broad StreetSalem, MA 01970

(978) 744-4777

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$23,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,032,988

Up $401,658 (+64%) from 2022

Net Assets

Up

$1,032,988

Up $401,658 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$491,076

Up $296,393 (+152%) from 2022

Expenses

Up

$98,289

Up $11,825 (+14%) from 2022

Net Income

Up

$392,787

Up $284,568 (+263%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $302,769Liabilities 2011: $872Net Assets 2011: $301,8972011Assets 2012: $308,702Liabilities 2012: $624Net Assets 2012: $308,0782012Assets 2013: $269,604Liabilities 2013: $1,204Net Assets 2013: $268,4002013Assets 2014: $272,514Liabilities 2014: $773Net Assets 2014: $271,7412014Assets 2015: $317,563Liabilities 2015: $1,160Net Assets 2015: $316,4032015Assets 2016: $323,736Liabilities 2016: $1,450Net Assets 2016: $322,2862016Assets 2017: $328,563Liabilities 2017: $1,450Net Assets 2017: $327,1132017Assets 2018: $321,187Liabilities 2018: $1,450Net Assets 2018: $319,7372018Assets 2019: $458,144Liabilities 2019: $0Net Assets 2019: $458,1442019Assets 2020: $497,067Liabilities 2020: $0Net Assets 2020: $497,0672020Assets 2021: $526,112Liabilities 2021: $0Net Assets 2021: $526,1122021Assets 2022: $631,330Liabilities 2022: $0Net Assets 2022: $631,3302022Assets 2023: $1,032,988Liabilities 2023: $0Net Assets 2023: $1,032,9882023Assets 2024: $1,165,014Liabilities 2024: $0Net Assets 2024: $1,165,0142024

Highlighted filing

2023

Assets$1,032,988
Liabilities$0
Net Assets$1,032,988

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $37,961Expenses 2011: $54,731Net Income 2011: -$16,7702011Revenue 2012: $70,827Expenses 2012: $64,646Net Income 2012: $6,1812012Revenue 2013: $67,774Expenses 2013: $107,452Net Income 2013: -$39,6782013Revenue 2014: $57,353Expenses 2014: $35,812Net Income 2014: $21,5412014Revenue 2015: $96,120Expenses 2015: $38,113Net Income 2015: $58,0072015Revenue 2016: $83,467Expenses 2016: $77,585Net Income 2016: $5,8822016Revenue 2017: $77,117Expenses 2017: $72,290Net Income 2017: $4,8272017Revenue 2018: $95,855Expenses 2018: $103,228Net Income 2018: -$7,3732018Revenue 2019: $244,775Expenses 2019: $106,368Net Income 2019: $138,4072019Revenue 2020: $111,105Expenses 2020: $72,182Net Income 2020: $38,9232020Revenue 2021: $122,654Expenses 2021: $93,609Net Income 2021: $29,0452021Revenue 2022: $194,683Expenses 2022: $86,464Net Income 2022: $108,2192022Revenue 2023: $491,076Expenses 2023: $98,289Net Income 2023: $392,7872023Revenue 2024: $180,333Expenses 2024: $128,408Net Income 2024: $51,9252024

Highlighted filing

2023

Revenue$491,076
Expenses$98,289
Net Income$392,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$769,192
Mission and Program Overview

Mission

Showing of historic home, maintain a source of original documents connected to the revolutionary war, colonial period and 20th century. Provide educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,091$954,944▲ $397,853
Cash and Non-Interest-Bearing Accounts$19,864$35,478▲ $15,614
Savings and Temporary Cash Investments-$21,417-
Land, Buildings, and Equipment, Net$54,375$21,149▼ $33,226
Total Assets$631,330$1,032,988▲ $401,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,330$1,032,988▲ $401,658
Total Net Assets Fund Balance$631,330$1,032,988▲ $401,658
Total Liabilities and Net Assets / Fund Balance$631,330$1,032,988▲ $401,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,149$46,226-
Equipment$0$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Dini JenkinsExecutive DirectorPT$23,000$23,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$208,306
Program Service Revenue
$4,400
Investment Income
$243,722
Other Revenue
$34,648
All Other Contributions
$174,281
Change in Net Assets
$392,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,673
Salaries, Compensation, and Employee Benefits$27,116
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$23,002-$23,002
All Other Expenses$10,961$4,737-$15,698
Insurance$7,523--$7,523
Fees for Service Investment Mgmnt Fees-$6,332-$6,332
Occupancy$5,856--$5,856
Office Expenses-$5,359-$5,359
Other Expenses$6,926$4,760-$4,760
Payroll Taxes-$4,114-$4,114
Fees for Services Accounting-$3,100-$3,100
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion$389--$389
Total Functional Expenses$41,431$56,858$0$98,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,873
Fundraising Direct Expenses$1,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISING EVENT - HARRY'S BAR$25,873$25,873$1,541$24,332
Total Events$25,873$25,873$1,541$24,332
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Edith armstrong - family relationship milicent armstrong - family relationship phoebe lehy - family relationship carol pickering - family relationship emily pickering - family relationship katharine pickering - family relationship nina pickering-cook - family relationship timothy pickering, jr. - family relationship richard pickering, jr. - family relationship timothy jenkins - family relationship through spousal attribution

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer before filing

Form 990, Part VI, Section B, Line 15

The officers and directors are not compenstated for their services. All compensation is to another for overseeing the pickering house operations.

Form 990, Part VI, Section C, Line 19

All documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Pickering Foundation
EIN
04-6046372
Phone
9787444777
Address
18 BROAD STREET, SALEM, MA 01970

Signing Officer

Name
Timothy Pickering Jr
Title
President
Phone
9787444777
Signed
2024-11-10

Organization Details

Principal Officer
Timothy Pickering Jr
Formed
1950
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
14

Preparer

Firm
Pamela C Boardway CPA Pc
Address
176 NORTH STREET, SALEM, MA 01970
Preparer
Pamela C Boardway CPA
Phone
9785948575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs: program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Cleaning: program service expenses 3,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,010. Administrative assistant: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Tour guide: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Miscellaneous: program service expenses 0. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,275. Lecture costs: program service expenses 1,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,248. Payroll processing: program service expenses 0. Management and general expenses 912. Fundraising expenses 0. Total expenses 912. Supplies: program service expenses 548. Management and general expenses 0. Fundraising expenses 0. Total expenses 548. Furniture: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.

Financial Statement Notes

PART III, LINE 4:

Documents connected to the revolutionary war, colonial period, and the 20th century. All used to provide education to the community.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05856
IRS990/OccupancyGrp/TotalAmt05856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/TotalAmt05359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVANCY COSTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE AND TREE WORK
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt07276
IRS990/OtherExpensesGrp/ProgramServicesAmt16926
IRS990/OtherExpensesGrp/TotalAmt07276
IRS990/OtherExpensesGrp/TotalAmt16926
IRS990/OtherExpensesGrp/TotalAmt25454
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/TotalAmt04114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PICKERING JR
IRS990/PriorPeriodAdjustmentsAmt0102779
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040565
IRS990/PYOtherExpensesAmt072419
IRS990/PYOtherRevenueAmt012800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108219
IRS990/PYSalariesCompEmpBnftPaidAmt014045
IRS990/PYTotalExpensesAmt086464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt0439613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439613
IRS990ScheduleA/TotalSupportAmt0500993
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067375
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS CONNECTED TO THE REVOLUTIONARY WAR, COLONIAL PERIOD, AND THE 20TH CENTURY. ALL USED TO PROVIDE EDUCATION TO THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT - HARRY'S BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDITH ARMSTRONG - FAMILY RELATIONSHIP MILICENT ARMSTRONG - FAMILY RELATIONSHIP PHOEBE LEHY - FAMILY RELATIONSHIP CAROL PICKERING - FAMILY RELATIONSHIP EMILY PICKERING - FAMILY RELATIONSHIP KATHARINE PICKERING - FAMILY RELATIONSHIP NINA PICKERING-COOK - FAMILY RELATIONSHIP TIMOTHY PICKERING, JR. - FAMILY RELATIONSHIP RICHARD PICKERING, JR. - FAMILY RELATIONSHIP TIMOTHY JENKINS - FAMILY RELATIONSHIP THROUGH SPOUSAL ATTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS ARE NOT COMPENSTATED FOR THEIR SERVICES. ALL COMPENSATION IS TO ANOTHER FOR OVERSEEING THE PICKERING HOUSE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS: PROGRAM SERVICE EXPENSES 4,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,195. CLEANING: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. TOUR GUIDE: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. LECTURE COSTS: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. SUPPLIES: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. FURNITURE: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631330
IRS990/TotalAssetsEOYAmt01032988
IRS990/TotalAssetsGrp/BOYAmt0631330
IRS990/TotalAssetsGrp/EOYAmt01032988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.49$0.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.19$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.11$0.14
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.08$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.04$0.05$0.02