Civic Intelligence

Lee County Educational Foundation

990 • Fiscal year 2022 • EIN 13-4264393

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileLEECEF.COM
PO Box 98Sanford, NC 27331

(919) 708-2545

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$6,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,356,609

Down $153,300 (-10%) from 2021

Net Assets

Down

$1,356,609

Down $153,300 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Down

$130,463

Down $65,736 (-34%) from 2021

Expenses

Down

$91,294

Down $83,978 (-48%) from 2021

Net Income

Up

$39,169

Up $18,242 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,039,538Liabilities 2011: $0Net Assets 2011: $1,039,5382011Assets 2012: $976,987Liabilities 2012: $0Net Assets 2012: $976,9872012Assets 2013: $1,048,895Liabilities 2013: $0Net Assets 2013: $1,048,8952013Assets 2014: $1,110,955Liabilities 2014: $0Net Assets 2014: $1,110,9552014Assets 2015: $1,131,397Liabilities 2015: $0Net Assets 2015: $1,131,3972015Assets 2016: $1,110,900Liabilities 2016: $0Net Assets 2016: $1,110,9002016Assets 2017: $1,181,064Liabilities 2017: $0Net Assets 2017: $1,181,0642017Assets 2018: $1,234,542Liabilities 2018: $0Net Assets 2018: $1,234,5422018Assets 2019: $1,343,810Liabilities 2019: $0Net Assets 2019: $1,343,8102019Assets 2020: $1,398,222Liabilities 2020: $0Net Assets 2020: $1,398,2222020Assets 2021: $1,509,909Liabilities 2021: $0Net Assets 2021: $1,509,9092021Assets 2022: $1,356,609Liabilities 2022: $0Net Assets 2022: $1,356,6092022Assets 2023: $1,518,561Liabilities 2023: $0Net Assets 2023: $1,518,5612023Assets 2024: $1,782,322Liabilities 2024: $0Net Assets 2024: $1,782,3222024

Highlighted filing

2022

Assets$1,356,609
Liabilities$0
Net Assets$1,356,609
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,722Expenses 2011: $73,491Net Income 2011: $132,2312011Revenue 2012: $28,905Expenses 2012: $91,456Net Income 2012: -$62,5512012Revenue 2013: $149,230Expenses 2013: $65,530Net Income 2013: $83,7002013Revenue 2014: $83,997Expenses 2014: $62,653Net Income 2014: $21,3442014Revenue 2015: $105,852Expenses 2015: $77,200Net Income 2015: $28,6522015Revenue 2016: $109,903Expenses 2016: $71,065Net Income 2016: $38,8382016Revenue 2017: $67,450Expenses 2017: $68,173Net Income 2017: -$7232017Revenue 2018: $202,881Expenses 2018: $68,962Net Income 2018: $133,9192018Revenue 2019: $62,900Expenses 2019: $73,449Net Income 2019: -$10,5492019Revenue 2020: $103,840Expenses 2020: $172,173Net Income 2020: -$68,3332020Revenue 2021: $196,199Expenses 2021: $175,272Net Income 2021: $20,9272021Revenue 2022: $130,463Expenses 2022: $91,294Net Income 2022: $39,1692022Revenue 2023: $184,531Expenses 2023: $213,791Net Income 2023: -$29,2602023Revenue 2024: $383,704Expenses 2024: $156,834Net Income 2024: $226,8702024

Highlighted filing

2022

Revenue$130,463
Expenses$91,294
Net Income$39,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,056,320
Mission and Program Overview

Mission

To support and enhance the education of k through 12 students in lee county nc public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,909$1,356,609▼ $153,300
Investments Other Securities$1,433,244$1,221,416▼ $211,828
Cash and Non-Interest-Bearing Accounts$24,098$102,688▲ $78,590
Savings and Temporary Cash Investments$46,955$26,893▼ $20,062
Pledges and Grants Receivable$5,612$5,612→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,509,909$1,356,609▼ $153,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,909$1,356,609▼ $153,300
Total Liabilities and Net Assets / Fund Balance$1,509,909$1,356,609▼ $153,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,221,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,444,420-▼ $221,940$1,064$1,221,416
2021$1,345,534-▲ $177,730$78,844$1,444,420
2020$1,279,174-▲ $145,536$68,112$1,345,534
2019$1,079,032-▲ $210,683-$1,279,174
2018$1,141,894-▼ $57,538-$1,079,032
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Vicki O HaislipTop Management Official$6,000$6,000

Board Members and Trustees

NameTitle
Susan W KellerBoard Member/chairman
Bob JoyceBoard Member
Dennis a WickerBoard Member
George R Perkins JrBoard Member
James C Kelly JrBoard Member
Kirk J BradleyBoard Member
Lisa ChapmanBoard Member
Norman C Post IiiBoard Member
S Wilson CoxBoard Member
Shay P BentonBoard Member
T Chester Mann IiiBoard Member
Temple Sloan JrBoard Member
W Kel NormannBoard Member
William E Horner IiiBoard Member
Charlie L WelbornBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,550
Program Service Revenue
$0
Investment Income
$-29,087
Other Revenue
$0
All Other Contributions
$159,550
Change in Net Assets
$39,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,112
Other Expenses$21,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,112--$70,112
Fees for Service Investment Mgmnt Fees-$9,951-$9,951
Fees for Services Management-$6,000-$6,000
Information Technology-$3,000-$3,000
Insurance-$1,351-$1,351
Office Expenses-$557-$557
Other Expenses-$323-$323
Total Functional Expenses$70,112$21,182$0$91,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County Public SchoolsSanford, NC-Covid 19 Pandemic Relief Grants$69,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Governance Explanations

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

“A copy of the 990 is delivered to each board member for approval.”

Form 990, Part VI, Section B, Line 12C

“The board requires each member of the board to complete a conflict of interest form on an annual basis. The form is signed and submitted to the appointed board member who reviews and follows up on any items necessary and reports findings to the full board.”

Form 990, Part VI, Section C, Line 18

“Documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Education Foundation
EIN
13-4264393
Phone
9197082545
Address
PO BOX 98, SANFORD, NC 27331

Signing Officer

Name
Charlie L Welborn
Title
Treasurer
Phone
9197756100
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan W Keller
Formed
2003
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Dmjps Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Robin D Bennett CPA
Phone
9197744535
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN W KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151605
IRS990/PYInvestmentIncomeAmt087199
IRS990/PYOtherExpensesAmt023667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026893
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION HAS BROAD SUPPORT IN THE COMMUNITY FOR ITS WORK AND SUPPORT OF THE PUBLIC SCHOOLS THROUGH THE HEAD OF CLASS PROGRAM. THE PRIMARY SOURCE OF FINANCIAL SUPPORT HAS BEEN FROM ITS BOARD OF DIRECTORS' ANNUAL CONTRIBUTIONS. THE BOARD MEMBERS ARE UNRELATED COMMUNITY LEADERS WHO REPRESENT THE INTERESTS OF THE GENERAL PUBLIC RATHER THAN THE INTEREST OF ANY PARTICULAR DONOR OR LIMITED NUMBER OF DONORS. THE PRIMARY ACTIVITY OF THE FOUNDATION IS TO SUPPORT PUBLIC SCHOOLS THROUGH ITS HEAD OF CLASS PROGRAM IN WHICH SCHOOLS ARE RECOGNIZED BASED ON AN OBJECTIVE STANDARD SCORING METHODOLOGY. UNDER NEW LEADERSHIP, THE BOARD IS CURRENTLY ASSESSING FUNDRAISING EFFORTS TO EXPAND SUCH THROUGHOUT THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21570
IRS990ScheduleA/PublicSupportPY170Pct00.22820
IRS990ScheduleA/PublicSupportTotal170Amt0128489
IRS990ScheduleA/SubstantialContributorsTotAmt0311436
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439925
IRS990ScheduleA/TotalSupportAmt0595784
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01444420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01221416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221940
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01345534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01444420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01279174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01345534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01079032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01279174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01141894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01079032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01221416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES A/C#773DL179
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33248
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01221416
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID 19 PANDEMIC RELIEF GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0566001062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 GORDON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DELIVERED TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH MEMBER OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS SIGNED AND SUBMITTED TO THE APPOINTED BOARD MEMBER WHO REVIEWS AND FOLLOWS UP ON ANY ITEMS NECESSARY AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01509909
IRS990/TotalAssetsEOYAmt01356609
IRS990/TotalAssetsGrp/BOYAmt01509909
IRS990/TotalAssetsGrp/EOYAmt01356609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070112
IRS990/TotalFunctionalExpensesGrp/TotalAmt091294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070112
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0-29087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,609
Liabilities
$0
Net assets
$1,356,609
Revenue
$130,463
Expenses
$91,294
Net income
$39,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.38$0.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.20$0.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.21$0.07$0.13