Civic Intelligence

Essex Elementary School Foundationinc

990 • Fiscal year 2017 • EIN 06-1451730

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.ESSEXELEMENTARYSCHOOLFOUNDATION.ORG
PO Box 882Essex, CT 06426

(860) 767-8215

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$821,101

Up $112,357 (+16%) from 2016

Net Assets

Up

$821,101

Up $112,357 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$92,519

Up $42,017 (+83%) from 2016

Expenses

Up

$50,427

Up $32,899 (+188%) from 2016

Net Income

Up

$42,092

Up $9,118 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $370,514Liabilities 2011: $02011Assets 2012: $504,437Liabilities 2012: $0Net Assets 2012: $504,4372012Assets 2013: $617,880Liabilities 2013: $0Net Assets 2013: $617,8802013Assets 2014: $639,173Liabilities 2014: $0Net Assets 2014: $639,1732014Assets 2015: $632,847Liabilities 2015: $0Net Assets 2015: $632,8472015Assets 2016: $708,744Liabilities 2016: $0Net Assets 2016: $708,7442016Assets 2017: $821,101Liabilities 2017: $0Net Assets 2017: $821,1012017Assets 2018: $859,393Liabilities 2018: $0Net Assets 2018: $859,3932018Assets 2019: $912,120Liabilities 2019: $0Net Assets 2019: $912,1202019Assets 2020: $942,510Liabilities 2020: $0Net Assets 2020: $942,5102020Assets 2021: $1,158,000Liabilities 2021: $0Net Assets 2021: $1,158,0002021Assets 2022: $1,009,746Liabilities 2022: $0Net Assets 2022: $1,009,7462022Assets 2023: $937,312Liabilities 2023: $0Net Assets 2023: $937,3122023Assets 2024: $1,019,468Liabilities 2024: $0Net Assets 2024: $1,019,4682024

Highlighted filing

2017

Assets$821,101
Liabilities$0
Net Assets$821,101
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,527Expenses 2011: $28,014Net Income 2011: $27,5132011Revenue 2012: $119,644Expenses 2012: $19,447Net Income 2012: $100,1972012Revenue 2013: $63,881Expenses 2013: $29,062Net Income 2013: $34,8192013Revenue 2014: $85,597Expenses 2014: $44,192Net Income 2014: $41,4052014Revenue 2015: $89,451Expenses 2015: $39,395Net Income 2015: $50,0562015Revenue 2016: $50,502Expenses 2016: $17,528Net Income 2016: $32,9742016Revenue 2017: $92,519Expenses 2017: $50,427Net Income 2017: $42,0922017Revenue 2018: $68,667Expenses 2018: $50,885Net Income 2018: $17,7822018Revenue 2019: $128,293Expenses 2019: $63,757Net Income 2019: $64,5362019Revenue 2020: $95,859Expenses 2020: $61,245Net Income 2020: $34,6142020Revenue 2021: $84,184Expenses 2021: $57,393Net Income 2021: $26,7912021Revenue 2022: $182,889Expenses 2022: $94,894Net Income 2022: $87,9952022Revenue 2023: $72,435Expenses 2023: $172,996Net Income 2023: -$100,5612023Revenue 2024: $69,416Expenses 2024: $73,891Net Income 2024: -$4,4752024

Highlighted filing

2017

Revenue$92,519
Expenses$50,427
Net Income$42,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$113,265
Mission and Program Overview

Mission

To support essex elementary school located in essex, connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,615$794,677▲ $123,062
Cash and Non-Interest-Bearing Accounts$28,925$19,109▼ $9,816
Savings and Temporary Cash Investments$8,204$7,315▼ $889
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,744$821,101▲ $112,357
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$668,504$780,861▲ $112,357
Permanently Rstr Net Assets$40,240$40,240→ $0
Total Net Assets Fund Balance$708,744$821,101▲ $112,357
Total Liabilities and Net Assets / Fund Balance$708,744$821,101▲ $112,357
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chester W Kitchings JrChairperson
William JacarusoPresident
Phillip ReynoldsVice President
Catherine PoulinDirector
Garrett HeherDirector
JOANNE O'NEILDirector
Linda ReamerDirector
Marta CollinsDirector
Mary Beth HarriganDirector
Sarah WhitneyDirector
Whitney F BurrDirector
Sarah Cody-rectorSecretary
Sarah K KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,526
Program Service Revenue
$0
Investment Income
$24,993
Other Revenue
$0
All Other Contributions
$67,526
Change in Net Assets
$42,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,253--$12,253
Other Expenses$5,275--$5,275
Fees for Service Investment Mgmnt Fees-$3,675-$3,675
Fees for Services Accounting-$1,675-$1,675
Insurance-$1,118-$1,118
Office Expenses-$952-$952
Total Functional Expenses$43,007$7,420$0$50,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The treasurer will review the completed return before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Essex Elementary School Foundationinc
EIN
06-1451730
Phone
8607678215
Address
PO BOX 882, ESSEX, CT 06426

Signing Officer

Name
Sarah K Keenan
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester W Kitchings Jr
Voting Board Members
13
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOK FAIR MONEY: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CT AUDOBON SOCIETY: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATE 2B: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPOWER: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HIGH HOPES TRANSPORTATION: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGO CLUB: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARION DOCK FINE ARTS PROGRAM: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADIANT CHILD YOGA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER GRADE GRANTS: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794677
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020746
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ESSEX ELEMENTARY SCHOOL LOCATED IN ESSEX, CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708744
IRS990/NetAssetsOrFundBalancesEOYAmt0821101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OfficeExpensesGrp/TotalAmt0952
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCIENTIST IN RESIDENCE
IRS990/OtherExpensesGrp/Desc1JUD PAUL WORLD CULTURES
IRS990/OtherExpensesGrp/Desc2IPAD GRADE GRANTS 16/17
IRS990/OtherExpensesGrp/Desc33-D PRINTERS
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt17999
IRS990/OtherExpensesGrp/ProgramServicesAmt25980
IRS990/OtherExpensesGrp/ProgramServicesAmt35275
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherExpensesGrp/TotalAmt17999
IRS990/OtherExpensesGrp/TotalAmt25980
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHESTER W KITCHINGS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013857
IRS990/PYInvestmentIncomeAmt07031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03671
IRS990/PYRevenuesLessExpensesAmt032974
IRS990/PYTotalExpensesAmt017528
IRS990/PYTotalRevenueAmt050502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07315
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Essex Elementary School Foundation is a not-for-profit, volunteer organization that provides independent financial resources for educational projects, enrichment programs and other initiatives at Essex Elementary School, the local public elementary school. THE SUPPORT OF THE FOUNDATION IS OVER AN ABOVE THE SUPPORT PROVIDED BY THE TOWN OF ESSEX THAT IS RAISED FROM THE GENERAL PUBLIC THROUGH PROPERTY TAXES.THE ORGANIZATION WILL CONTINUE TO WORK TO IMPROVE UPON ITS ABILITY TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT THROUGH THE SOLICITATION OF FUNDS AND OTHER FUND RAISING ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32830
IRS990ScheduleA/PublicSupportPY170Pct00.31180
IRS990ScheduleA/PublicSupportTotal170Amt0148094
IRS990ScheduleA/SubstantialContributorsTotAmt0141508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289602
IRS990ScheduleA/TotalSupportAmt0451091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE COMPLETED RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR MONEY: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT AUDOBON SOCIETY: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATE 2B: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPOWER: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIGH HOPES TRANSPORTATION: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGO CLUB: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARION DOCK FINE ARTS PROGRAM: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RADIANT CHILD YOGA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER GRADE GRANTS: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708744
IRS990/TotalAssetsEOYAmt0821101
IRS990/TotalAssetsGrp/BOYAmt0708744
IRS990/TotalAssetsGrp/EOYAmt0821101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,101
Liabilities
$0
Net assets
$821,101
Revenue
$92,519
Expenses
$50,427
Net income
$42,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.03$0.03
Peer Organizations

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