Civic Intelligence

Norwalk Education Foundation Inc.

990 • Fiscal year 2019 • EIN 06-1498087

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

125 East Avenue Third FloorNorwalk, CT 06851

(203) 854-4068

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$188,911

Down $1,722 (-0.9%) from 2018

Net Assets

Down

$158,863

Down $1,770 (-1.1%) from 2018

Liabilities

Up

$30,048

Up $48 (+0.2%) from 2018

Revenue

Down

$71,877

Down $5,593 (-7.2%) from 2018

Expenses

Up

$73,647

Up $9,492 (+15%) from 2018

Net Income

Down

-$1,770

Down $15,085 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,765Liabilities 2011: $96,099Net Assets 2011: $68,6662011Assets 2012: $110,558Liabilities 2012: $52,045Net Assets 2012: $58,5132012Assets 2013: $74,538Liabilities 2013: $25,3612013Assets 2014: $40,643Liabilities 2014: $7,1092014Assets 2015: $100,046Liabilities 2015: $7,118Net Assets 2015: $92,9282015Assets 2017: $149,309Liabilities 2017: $1,991Net Assets 2017: $147,3182017Assets 2018: $190,633Liabilities 2018: $30,000Net Assets 2018: $160,6332018Assets 2019: $188,911Liabilities 2019: $30,048Net Assets 2019: $158,8632019Assets 2020: $180,277Liabilities 2020: $0Net Assets 2020: $180,2772020Assets 2021: $168,072Liabilities 2021: $1,015Net Assets 2021: $167,0572021Assets 2022: $214,100Liabilities 2022: $1,039Net Assets 2022: $213,0612022Assets 2023: $171,970Liabilities 2023: $56Net Assets 2023: $171,9142023Assets 2024: $190,586Liabilities 2024: $1,253Net Assets 2024: $189,3332024Assets 2025: $217,991Liabilities 2025: $4,633Net Assets 2025: $213,3582025

Highlighted filing

2019

Assets$188,911
Liabilities$30,048
Net Assets$158,863

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $336,866Expenses 2011: $394,050Net Income 2011: -$57,1842011Revenue 2012: $285,270Expenses 2012: $295,423Net Income 2012: -$10,1532012Revenue 2013: $126,043Expenses 2013: $135,379Net Income 2013: -$9,3362013Revenue 2014: $123,317Expenses 2014: $147,323Net Income 2014: -$24,0062014Revenue 2015: $196,630Expenses 2015: $137,236Net Income 2015: $59,3942015Revenue 2017: $121,032Expenses 2017: $69,067Net Income 2017: $51,9652017Revenue 2018: $77,470Expenses 2018: $64,155Net Income 2018: $13,3152018Revenue 2019: $71,877Expenses 2019: $73,647Net Income 2019: -$1,7702019Revenue 2020: $58,730Expenses 2020: $37,316Net Income 2020: $21,4142020Revenue 2021: $23,466Expenses 2021: $36,686Net Income 2021: -$13,2202021Revenue 2022: $79,330Expenses 2022: $33,326Net Income 2022: $46,0042022Revenue 2023: $14,361Expenses 2023: $55,508Net Income 2023: -$41,1472023Revenue 2024: $65,487Expenses 2024: $48,067Net Income 2024: $17,4202024Revenue 2025: $57,986Expenses 2025: $33,961Net Income 2025: $24,0252025

Highlighted filing

2019

Revenue$71,877
Expenses$73,647
Net Income-$1,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$80,143
Mission and Program Overview

Mission

The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,263$186,941▼ $3,322
Accounts Receivable-$1,600-
Prepaid Expenses and Deferred Charges$370$370→ $0
Total Assets$190,633$188,911▼ $1,722
Liabilities
Escrow Account Liability$30,000$30,000→ $0
Accounts Payable and Accrued Expenses-$48-
Total Liabilities$30,000$30,048▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$148,206$156,025▲ $7,819
Temporarily Rstr Net Assets$12,427$2,838▼ $9,589
Total Net Assets Fund Balance$160,633$158,863▼ $1,770
Total Liabilities and Net Assets / Fund Balance$190,633$188,911▼ $1,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,346$5,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CostaInt. Exec. DPT$18,480$18,480

Board Members and Trustees

NameTitle
Elizabeth ReidChair
Barbara CaferoDirector
Chris BradleyDirector
Donna BrownDirector
Kathryn DekempaDirector
Roz MccarthyDirector
Sandy BriaDirector
Kelley HeffferanCo-treasurer
Linda DunsmoreCo-treasurer
Ralph ValenzisiNps Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$50,433
Program Service Revenue
$0
Investment Income
$934
Other Revenue
$20,510
All Other Contributions
$50,433
Change in Net Assets
$-1,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,877
Revenue Not Reported on Form 990
$2,790
Total Revenue per Audited Statements
$74,667
Total Revenue per Form 990
$71,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,547
Total Fundraising Expense$7,082
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,723$7,843$6,006$23,572
Fees for Services Accounting-$7,803-$7,803
Insurance-$2,712-$2,712
Information Technology-$1,055$1,076$2,131
Travel-$1,639-$1,639
Office Expenses-$1,225-$1,225
Grants to Domestic Orgs$100--$100
Fees for Services Legal-$50-$50
Other Expenses$33,833$43-$43
Total Functional Expenses$43,656$22,909$7,082$73,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,437
Expenses per Audited Statements$73,647
Total Expenses per Form 990$73,647
Expenses Not Reported on Form 990$2,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,722
Fundraising Direct Expenses$8,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Educa$13,124$13,124$155$12,969
Excellence in E$10,493$10,493$8,111$2,382
Total Events$23,617$23,617$8,266$15,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is provided to all members of the board of directors to review and comment on prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided at a yearly board meeting for review and is included in new board member's board of directors manuals.

Form 990, Page 6, Part VI, Line 15A

The executive officers of the board of directors provide a yearly review by rating performance of job duties and providing suggestions for improvement.

Form 990, Page 6, Part VI, Line 19

Nef makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Norwalk Education Foundation Inc
EIN
06-1498087
Phone
2038544068
Address
125 EAST AVENUE THIRD FLOOR, NORWALK, CT 06851

Signing Officer

Name
Margaret Costa
Title
Int. Exec. Director
Phone
2038589822
Signed
2019-12-18

Organization Details

Principal Officer
Margaret Costa
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The norwalk education foundation's mission is to provide support for whole student learning experiences and enrich teaching practices. This is accomplished by collaborating with community partners to fund programs that enhance student learning, promote student well-being, and expand teacher resources.

Form 990, Page 2, Part III, Line 4D

College readiness - college readiness programs help prepare norwalk public school students for college success through mentoring, sat preparation, college planning and assistance with college essay writting. Community outreach - this category includes other education advocacy costs and partnership programs.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization acts as a fiduciary for norwalk public schools. The organization collects contributions on their behalf and makes disbursements as directed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10INT. EXEC. D
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IRS990/MissionDesc0THE NORWALK EDUCATION FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR WHOLE STUDENT LEARNING EXPERIENCES AND ENRICH TEACHING PRACTICES. THIS IS ACCOMPLISHED BY COLLABORATING WITH COMMUNITY PARTNERS TO FUND PROGRAMS THAT ENHANCE STUDENT LEARNING, PROMOTE STUDENT WELL-BEING, AND EXPAND TEACHER RESOURCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012760
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389386
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02790
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0988
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74340
IRS990ScheduleA/PublicSupportPY509Pct00.69950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081480
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153818
IRS990ScheduleA/Total509Grp/TotalAmt0570932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571866
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05346
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IRS990ScheduleD/ExpensesSubtotalAmt073647
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/RevenueNotReportedAmt02790
IRS990ScheduleD/RevenueSubtotalAmt071877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FIDUCIARY FOR NORWALK PUBLIC SCHOOLS. THE ORGANIZATION COLLECTS CONTRIBUTIONS ON THEIR BEHALF AND MAKES DISBURSEMENTS AS DIRECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalExpensesPerForm990Amt073647
IRS990ScheduleD/TotalRevenuePerForm990Amt071877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FOR EDUCA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXCELLENCE IN E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORWALK EDUCATION FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR WHOLE STUDENT LEARNING EXPERIENCES AND ENRICH TEACHING PRACTICES. THIS IS ACCOMPLISHED BY COLLABORATING WITH COMMUNITY PARTNERS TO FUND PROGRAMS THAT ENHANCE STUDENT LEARNING, PROMOTE STUDENT WELL-BEING, AND EXPAND TEACHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE READINESS - COLLEGE READINESS PROGRAMS HELP PREPARE NORWALK PUBLIC SCHOOL STUDENTS FOR COLLEGE SUCCESS THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING AND ASSISTANCE WITH COLLEGE ESSAY WRITTING. COMMUNITY OUTREACH - THIS CATEGORY INCLUDES OTHER EDUCATION ADVOCACY COSTS AND PARTNERSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PROVIDED AT A YEARLY BOARD MEETING FOR REVIEW AND IS INCLUDED IN NEW BOARD MEMBER'S BOARD OF DIRECTORS MANUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PROVIDE A YEARLY REVIEW BY RATING PERFORMANCE OF JOB DUTIES AND PROVIDING SUGGESTIONS FOR IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190633
IRS990/TotalAssetsEOYAmt0188911
IRS990/TotalAssetsGrp/BOYAmt0190633
IRS990/TotalAssetsGrp/EOYAmt0188911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043656
IRS990/TotalFunctionalExpensesGrp/TotalAmt073647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt030048
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt030048
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158863
IRS990/TotalOtherProgSrvcExpenseAmt012760
IRS990/TotalOtherProgSrvcGrantAmt0100
IRS990/TotalProgramServiceExpensesAmt043656
IRS990/TotalReportableCompFromOrgAmt018480
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071877
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.58$0.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.65$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.79$0.33$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.59$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$0.72$0.74$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.30$1.61$0.77$0.64$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.21$0.69$0.52
2015Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$1.97$1.37$0.59
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$1.23$1.47$0.24
2013Summary only. Only limited summary data is available for this year.$0.75$0.25$1.26$1.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.52$0.59$2.85$2.95$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.96$0.69$3.37$3.94$0.57