Civic Intelligence

Isd 883 Educational Foundation

990 • Fiscal year 2022 • EIN 20-1933952

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ROCKFORDFOUNDATION.ORG
PO Box 283Rockford, MN 55373

(763) 477-3457

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,448

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$206,789

Up $41,317 (+25%) from 2021

Net Assets

Up

$206,789

Up $41,317 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$168,773

Up $60,438 (+56%) from 2021

Expenses

Up

$129,558

Up $20,977 (+19%) from 2021

Net Income

Up

$39,215

Up $39,461 (+16041%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $69,232Net Assets 2010: $69,2322010Assets 2011: $108,349Net Assets 2011: $108,3492011Assets 2012: $100,862Net Assets 2012: $100,8622012Assets 2013: $90,868Net Assets 2013: $90,8682013Assets 2014: $126,766Net Assets 2014: $126,7662014Assets 2015: $141,310Net Assets 2015: $141,3102015Assets 2016: $183,790Liabilities 2016: $02016Assets 2017: $183,790Liabilities 2017: $02017Assets 2018: $167,956Liabilities 2018: $9,171Net Assets 2018: $158,7852018Assets 2019: $169,385Liabilities 2019: $0Net Assets 2019: $169,3852019Assets 2020: $165,718Liabilities 2020: $0Net Assets 2020: $165,7182020Assets 2021: $165,472Liabilities 2021: $0Net Assets 2021: $165,4722021Assets 2022: $206,789Liabilities 2022: $0Net Assets 2022: $206,7892022Assets 2023: $244,845Liabilities 2023: $0Net Assets 2023: $244,8452023Assets 2024: $247,256Liabilities 2024: $0Net Assets 2024: $247,2562024

Highlighted filing

2022

Assets$206,789
Liabilities$0
Net Assets$206,789
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,353Expenses 2010: $56,347Net Income 2010: -$1,9942010Revenue 2011: $78,796Expenses 2011: $39,679Net Income 2011: $39,1172011Revenue 2012: $56,009Expenses 2012: $63,496Net Income 2012: -$7,4872012Revenue 2013: $44,002Expenses 2013: $53,996Net Income 2013: -$9,9942013Revenue 2014: $97,129Expenses 2014: $61,231Net Income 2014: $35,8982014Revenue 2015: $136,389Expenses 2015: $121,845Net Income 2015: $14,5442015Revenue 2016: $158,601Expenses 2016: $84,350Net Income 2016: $74,2512016Revenue 2017: $158,601Expenses 2017: $84,350Net Income 2017: $74,2512017Revenue 2018: $122,105Expenses 2018: $135,494Net Income 2018: -$13,3892018Revenue 2019: $102,779Expenses 2019: $92,179Net Income 2019: $10,6002019Revenue 2020: $112,740Expenses 2020: $116,407Net Income 2020: -$3,6672020Revenue 2021: $108,335Expenses 2021: $108,581Net Income 2021: -$2462021Revenue 2022: $168,773Expenses 2022: $129,558Net Income 2022: $39,2152022Revenue 2023: $226,822Expenses 2023: $183,485Net Income 2023: $43,3372023Revenue 2024: $243,859Expenses 2024: $241,448Net Income 2024: $2,4112024

Highlighted filing

2022

Revenue$168,773
Expenses$129,558
Net Income$39,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$208,426
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Exclusively for educational and charitable purposes undertaken, approved or supported by rockford isd 883.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,293$140,429▼ $21,864
Savings and Temporary Cash Investments-$61,079-
Investments in Publicly Traded Securities$3,179$5,281▲ $2,102
Total Assets$165,472$206,789▲ $41,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,472$206,789▲ $41,317
Total Net Assets Fund Balance$165,472$206,789▲ $41,317
Total Liabilities and Net Assets / Fund Balance$165,472$206,789▲ $41,317
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GrimmExecutive DirectorPT$32,448$32,448

Board Members and Trustees

NameTitle
Jill PenningsPresident
Carey KelvieVice President
Aaron HunterDirector
Art WachholzDirector
Jessica LappeDirector
Kevin SjodinDirector
Laurie CancinoDirector
Melonie RobranDirector
Monica LuckettDirector
Robyn SchumanDirector
Susie WagnerDirector
Kelly KinnanSecretary
Laura FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,775
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$-3,063
All Other Contributions
$103,852
Change in Net Assets
$39,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,858
Grants and Similar Amounts Paid$45,252
Salaries, Compensation, and Employee Benefits$32,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,612--$43,612
Current Officers, Directors, Trustees, and Key Employees$3,245$29,203-$32,448
Information Technology-$14,110-$14,110
Advertising$3,478$1,936-$5,414
Insurance-$1,967-$1,967
Fees for Services Accounting-$1,957-$1,957
Grants to Domestic Individuals$1,640--$1,640
Office Expenses-$365-$365
All Other Expenses-$338-$338
Other Expenses$119--$119
Total Functional Expenses$79,682$49,876$0$129,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ROCKFORD AREA SCHOOL DISTRICT #883Rockford, MNGovernmentField Trips, Green House Expenses, Reading Fund, District Requests and Teacher Mini Grants for School Supplies and Technology.$43,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,329
Fundraising Gross Income$34,540
Gaming Gross Income$2,050
Gaming Direct Expenses$1,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$102,463$34,540$2,232$32,308
Total Events$102,463$34,540$38,329$-3,789
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
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
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 A, Line 6

“The members of the organization shall be all persons or entities who contribute annually or give at such a level that they meet the qualifications of life membership.”

Form 990, Part VI, Section A, Line 7A

“Members shall have one vote for each place to be filled upon election of the members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have any committees.”

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

“The president and treasurer review the return before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the compensation of the executive director. The board is in the process of developing a formal review process for future years compensation determinations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information is all available upon request.”

Filing and Contact Details

Filer

Filer Name
Isd 883 Education Foundation
EIN
20-1933952
Phone
7634773457
Address
PO BOX 283, ROCKFORD, MN 55373

Signing Officer

Name
Jill Pennings
Title
President
Phone
7634773457
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Pennings
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PROVIDED TO STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020671
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt056710
IRS990/PYOtherRevenueAmt010239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246
IRS990/PYSalariesCompEmpBnftPaidAmt031200
IRS990/PYTotalExpensesAmt0108581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039215
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt0640591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137094
IRS990ScheduleA/Total509Grp/TotalAmt0707716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710071
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIELD TRIPS, GREEN HOUSE EXPENSES, READING FUND, DISTRICT REQUESTS AND TEACHER MINI GRANTS FOR SCHOOL SUPPLIES AND TECHNOLOGY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKFORD AREA SCHOOL DISTRICT #883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06051 ASH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055373
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION SHALL BE ALL PERSONS OR ENTITIES WHO CONTRIBUTE ANNUALLY OR GIVE AT SUCH A LEVEL THAT THEY MEET THE QUALIFICATIONS OF LIFE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL HAVE ONE VOTE FOR EACH PLACE TO BE FILLED UPON ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD IS IN THE PROCESS OF DEVELOPING A FORMAL REVIEW PROCESS FOR FUTURE YEARS COMPENSATION DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,789
Liabilities
$0
Net assets
$206,789
Revenue
$168,773
Expenses
$129,558
Net income
$39,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.44$2.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.27$1.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.69$1.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.08$1.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.13$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.03$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.22$1.35$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.36$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.97$0.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.56$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.79$0.40$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.54$0.56$0.02