Civic Intelligence

Achieve Foundation of South Orange and Maplewood Inc.

990 • Fiscal year 2019 • EIN 22-2822566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2019

PO Box 1084Maplewood, NJ 07040

(973) 762-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$279,711

Up $26,656 (+11%) from 2018

Net Assets

Up

$279,711

Up $26,656 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$289,788

Down $14,043 (-4.6%) from 2018

Expenses

Down

$265,462

Down $28,605 (-9.7%) from 2018

Net Income

Up

$24,326

Up $14,562 (+149%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $362,513Liabilities 2012: $0Net Assets 2012: $362,5132012Assets 2013: $386,724Liabilities 2013: $0Net Assets 2013: $386,7242013Assets 2014: $255,384Liabilities 2014: $5,488Net Assets 2014: $249,8962014Assets 2015: $326,034Liabilities 2015: $0Net Assets 2015: $326,0342015Assets 2016: $371,221Liabilities 2016: $0Net Assets 2016: $371,2212016Assets 2017: $243,093Liabilities 2017: $0Net Assets 2017: $243,0932017Assets 2018: $253,055Liabilities 2018: $0Net Assets 2018: $253,0552018Assets 2019: $279,711Liabilities 2019: $0Net Assets 2019: $279,7112019Assets 2020: $311,335Liabilities 2020: $0Net Assets 2020: $311,3352020Assets 2021: $407,539Liabilities 2021: $0Net Assets 2021: $407,5392021Assets 2022: $464,549Liabilities 2022: $0Net Assets 2022: $464,5492022Assets 2023: $485,834Liabilities 2023: $452Net Assets 2023: $485,3822023Assets 2024: $443,423Liabilities 2024: $0Net Assets 2024: $443,4232024Assets 2025: $462,221Liabilities 2025: $2,402Net Assets 2025: $459,8192025

Highlighted filing

2019

Assets$279,711
Liabilities$0
Net Assets$279,711

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $212,411Expenses 2012: $166,953Net Income 2012: $45,4582012Revenue 2013: $342,794Expenses 2013: $318,583Net Income 2013: $24,2112013Revenue 2014: $370,908Expenses 2014: $510,970Net Income 2014: -$140,0622014Revenue 2015: $622,922Expenses 2015: $546,784Net Income 2015: $76,1382015Revenue 2016: $691,606Expenses 2016: $646,421Net Income 2016: $45,1852016Revenue 2017: $258,297Expenses 2017: $341,510Net Income 2017: -$83,2132017Revenue 2018: $303,831Expenses 2018: $294,067Net Income 2018: $9,7642018Revenue 2019: $289,788Expenses 2019: $265,462Net Income 2019: $24,3262019Revenue 2020: $253,339Expenses 2020: $231,748Net Income 2020: $21,5912020Revenue 2021: $401,632Expenses 2021: $305,428Net Income 2021: $96,2042021Revenue 2022: $324,605Expenses 2022: $267,595Net Income 2022: $57,0102022Revenue 2023: $315,050Expenses 2023: $301,817Net Income 2023: $13,2332023Revenue 2024: $324,628Expenses 2024: $366,587Net Income 2024: -$41,9592024Revenue 2025: $363,520Expenses 2025: $347,124Net Income 2025: $16,3962025

Highlighted filing

2019

Revenue$289,788
Expenses$265,462
Net Income$24,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2019
Return Version
2018v3.2
Gross Receipts
$311,946
Mission and Program Overview

Mission

To enhance the educational experience for students in the south orange/maplewood public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,519$104,355▲ $836
Investments in Publicly Traded Securities-$99,555-
Cash and Non-Interest-Bearing Accounts$137,981$64,240▼ $73,741
Investments Other Securities$11,555$11,561▲ $6
Total Assets$253,055$279,711▲ $26,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,051$115,256▲ $53,205
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$86,004$59,455▼ $26,549
Total Net Assets Fund Balance$253,055$279,711▲ $26,656
Total Liabilities and Net Assets / Fund Balance$253,055$279,711▲ $26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,000---$105,000
2017$118,351--$13,351$105,000
2016$117,326$1,025--$118,351
2015$105,000$15,376▲ $309-$117,326
2014$105,000---$105,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen Collns NeriInterim. ExeFT$42,500$42,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$272,757
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$16,592
All Other Contributions
$160,465
Change in Net Assets
$24,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,359
Salaries, Compensation, and Employee Benefits$86,091
Other Expenses$64,012
Total Fundraising Expense$31,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,053--$91,053
Other Salaries and Wages$30,610$8,806$2,516$41,932
Current Officers, Directors, Trustees, and Key Employees$25,567$6,293$7,473$39,333
Office Expenses$11,132$5,553$7,632$24,317
Grants to Domestic Orgs$24,306--$24,306
Information Technology$2,744$1,746$7,983$12,473
Fees for Services Other$8,938$1,326-$10,264
Fees for Services Accounting-$8,463-$8,463
Payroll Taxes$3,877$1,012$840$5,729
Insurance$257$1,882-$2,139
Conferences and Meetings$772--$772
Other Expenses$219$568$4,604$219
Advertising--$193$193
Other Employee Benefits$-611$-160$-132$-903
Total Functional Expenses$198,864$35,489$31,109$265,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of South Orange andMaplewood, NJ-School&teacher Grant$24,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,750
Fundraising Direct Expenses$22,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of 100 Di$84,919$22,500$3,309$19,191
Newstead Race$43,789$10,000$7,214$2,786
Total Events$147,842$38,750$13,367$25,383
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
Yes
Annual disclosure for covered persons
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 990 is reviewed by the treasurer and the executive director. It is also circulated among board members for rview and comment. Any questions or comments are then forwarded to the accounting firm.

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

Board members and officers disclose conflicts of interest annually upon request.

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

Achieve determines the executive director's salary by considering a number of factors, including: 1) typical salary ranges for executive directors of other non-profits in the region, 2) the specific background and experience of the candidate, 3) available unrestricted funds of the organization, 4) input from the executive committee. The full board of trustees votes on and approves the executive director's salary.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Achieve Foundation of
EIN
22-2822566
Phone
9737625600
Address
PO BOX 1084, MAPLEWOOD, NJ 07040

Signing Officer

Name
Mary Ellen Dawkins
Title
Treasurer
Phone
9737624558
Signed
2019-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Dawkins
Voting Board Members
22
Independent Board Members
17
Employees
4
Volunteers
580

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Approximately 580 volunteers offered their time in support of achieve foundation activities: achieve foundation board of trustees: twenty one board members provided oversight for the organization's operations. They also participated on various committees to plan and carry out the foundation's work (fundraising, funds distribution, events, grant programs, communications, financial recording, etc.) achieve volunteer tutor program: training was offered to 368 volunteers, who provided academic assistance to students in the school district of south orange and maplewood (nj). Tutors gave an average of 20 hours of service over the course of the fiscal year. Achieve school liaisons: eight volunteers served as liaisons between the achieve foundation and the district's nine schools. The liaisons maintained on-going communications with parents and educators and promoted achieve's programs and fundraisers, and recruited new volunteers. Fundraising committees: approximately 12 volunteers served on planning committees for five fundraising initiatives. These committees solicited sponsors and new donors, planned logistics, carried out public relations, recorded donations and followed up with donors at the conclusion of the initiatives. Achieve program volunteers: 192 volunteers assisted with achieve programs, including a free, educational community fair, a music awards program, and a professional development fellowship. These volunteers carried out their work in collaboration with the achieve board and staff and school district educators.

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

Steam (science, technology, engineering, the arts and mathematics) and music education. The foundation is exploring optimal ways to support the district, as it introduces and transitions to 21st century learning in the schools. Steam education employs critical thinking, creative problem solving and hands-on activities, with the benefit of the latest technology. Achieve aims to engage students of all backgrounds and interests and equip them with skills required in higher education and the workplace. Funding has been provided for the robotics program, maker spaces at most schools, digitization of the columbia high school archives, grants for educators and an annual community-wide maker fair launched in 2015. The foundation has also implemented initiatives to improve music resources and expand access to music education for all students in the south orange- maplewood school district, and to support music training for students with financial need who demonstrate exceptional talent. Funding has been provided for the repair and maintenance of existing music equipment, the acquisition of equipment and music lessons for students and fulfillment of grant requests in support of music education.

Form 990, Part XI, Line 9

GRANTS REFUNDED 2,330

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment is permanently restricted for the educating teachers program - riecke fund.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM. EXE
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt022158
IRS990/FundraisingGrossIncomeAmt038750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0115359
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024306
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01746
IRS990/InformationTechnologyGrp/ProgramServicesAmt02744
IRS990/InformationTechnologyGrp/TotalAmt012473
IRS990/InsuranceGrp/ManagementAndGeneralAmt01882
IRS990/InsuranceGrp/ProgramServicesAmt0257
IRS990/InsuranceGrp/TotalAmt02139
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099555
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE SOUTH ORANGE/MAPLEWOOD PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253055
IRS990/NetAssetsOrFundBalancesEOYAmt0279711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016592
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OfficeExpensesGrp/ProgramServicesAmt011132
IRS990/OfficeExpensesGrp/TotalAmt024317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-903
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ProgramServicesAmt0219
IRS990/OtherExpensesGrp/TotalAmt04604
IRS990/OtherExpensesGrp/TotalAmt1568
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030610
IRS990/OtherSalariesAndWagesGrp/TotalAmt041932
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt03877
IRS990/PayrollTaxesGrp/TotalAmt05729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ELLEN DAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACHIEVE VOLUNTEER TUTOR PROGRAM IS FUNDED JOINTLY BY THE FOUNDATION AND THE SCHOOL DISTRICT. IT RECRUITS, TRAINS, ASSIGNS AND SUPPORTS 300 VOLUNTEER TUTORS, WHO PROVIDED ACADEMIC ASSISTANCE TO 350 STUDENTS WHO ARE AT ACADEMIC RISK AND/OR FROM FAMILIES WITH FINANCIAL NEED. WORKING ALONGSIDE THE SCHOOL DISTRICT'S ACADEMIC INTERVENTION PROGRAM ENABLES ACHIEVE TO TAILOR THE TUTORING TO THE SPECIFIC NEEDS OF THE TUTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS) AND MUSIC EDUCATION. THE FOUNDATION IS EXPLORING OPTIMAL WAYS TO SUPPORT THE DISTRICT, AS IT INTRODUCES AND TRANSITIONS TO 21ST CENTURY LEARNING IN THE SCHOOLS. STEAM EDUCATION EMPLOYS CRITICAL THINKING, CREATIVE PROBLEM SOLVING AND HANDS-ON ACTIVITIES, WITH THE BENEFIT OF THE LATEST TECHNOLOGY. ACHIEVE AIMS TO ENGAGE STUDENTS OF ALL BACKGROUNDS AND INTERESTS AND EQUIP THEM WITH SKILLS REQUIRED IN HIGHER EDUCATION AND THE WORKPLACE. FUNDING HAS BEEN PROVIDED FOR THE ROBOTICS PROGRAM, MAKER SPACES AT MOST SCHOOLS, DIGITIZATION OF THE COLUMBIA HIGH SCHOOL ARCHIVES, GRANTS FOR EDUCATORS AND AN ANNUAL COMMUNITY-WIDE MAKER FAIR LAUNCHED IN 2015. THE FOUNDATION HAS ALSO IMPLEMENTED INITIATIVES TO IMPROVE MUSIC RESOURCES AND EXPAND ACCESS TO MUSIC EDUCATION FOR ALL STUDENTS IN THE SOUTH ORANGE- MAPLEWOOD SCHOOL DISTRICT, AND TO SUPPORT MUSIC TRAINING FOR STUDENTS WITH FINANCIAL NEED WHO DEMONSTRATE EXCEPTIONAL TALENT. FUNDING HAS BEEN PROVIDED FOR THE REPAIR AND MAINTENANCE OF EXISTING MUSIC EQUIPMENT, THE ACQUISITION OF EQUIPMENT AND MUSIC LESSONS FOR STUDENTS AND FULFILLMENT OF GRANT REQUESTS IN SUPPORT OF MUSIC EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125769
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt062160
IRS990/PYOtherRevenueAmt015817
IRS990/PYRevenuesLessExpensesAmt09764
IRS990/PYSalariesCompEmpBnftPaidAmt0106138
IRS990/PYTotalExpensesAmt0294067
IRS990/PYTotalRevenueAmt0303831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0146664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0493707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228370

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$3.64$3.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.25$3.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$3.15$3.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.25$2.68$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.02$3.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.53$2.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.90$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.58$3.42$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.92$6.46$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.23$5.47$0.76
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$3.71$5.11$1.40
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.43$3.19$0.24
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.12$1.67$0.45