Civic Intelligence

Summit Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2871770

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileSEFNJ.ORG
PO Box 268Summit, NJ 07902-0268

(908) 598-1717

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,129,484

Up $463,549 (+8.2%) from 2017

Net Assets

Up

$5,691,085

Up $818,608 (+17%) from 2017

Liabilities

Down

$438,399

Down $355,059 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$869,735

Up $325,933 (+60%) from 2017

Expenses

Down

$419,266

Down $129,306 (-24%) from 2017

Net Income

Up

$450,469

Up $455,239 (+9544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,287,201Liabilities 2011: $0Net Assets 2011: $2,287,2012011Assets 2012: $2,830,640Liabilities 2012: $0Net Assets 2012: $2,830,6402012Assets 2013: $3,870,180Liabilities 2013: $0Net Assets 2013: $3,870,1802013Assets 2014: $4,899,280Liabilities 2014: $602,002Net Assets 2014: $4,297,2782014Assets 2015: $5,091,362Liabilities 2015: $844,480Net Assets 2015: $4,246,8822015Assets 2016: $5,239,356Liabilities 2016: $678,530Net Assets 2016: $4,560,8262016Assets 2017: $5,665,935Liabilities 2017: $793,458Net Assets 2017: $4,872,4772017Assets 2018: $6,129,484Liabilities 2018: $438,399Net Assets 2018: $5,691,0852018Assets 2019: $6,442,003Liabilities 2019: $893,775Net Assets 2019: $5,548,2282019Assets 2020: $6,267,521Liabilities 2020: $597,525Net Assets 2020: $5,669,9962020Assets 2021: $7,878,708Liabilities 2021: $800,238Net Assets 2021: $7,078,4702021Assets 2022: $6,765,196Liabilities 2022: $1,539,817Net Assets 2022: $5,225,3792022Assets 2023: $6,545,923Liabilities 2023: $970,615Net Assets 2023: $5,575,3082023Assets 2024: $6,988,462Liabilities 2024: $858,721Net Assets 2024: $6,129,7412024Assets 2025: $7,268,741Liabilities 2025: $554,450Net Assets 2025: $6,714,2912025

Highlighted filing

2018

Assets$6,129,484
Liabilities$438,399
Net Assets$5,691,085
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,378,978Expenses 2011: $481,629Net Income 2011: $897,3492011Revenue 2012: $975,331Expenses 2012: $431,892Net Income 2012: $543,4392012Expenses 2013: $323,0202013Revenue 2014: $574,723Expenses 2014: $587,914Net Income 2014: -$13,1912014Revenue 2015: $644,177Expenses 2015: $757,289Net Income 2015: -$113,1122015Revenue 2016: $748,110Expenses 2016: $302,476Net Income 2016: $445,6342016Revenue 2017: $543,802Expenses 2017: $548,572Net Income 2017: -$4,7702017Revenue 2018: $869,735Expenses 2018: $419,266Net Income 2018: $450,4692018Revenue 2019: $672,958Expenses 2019: $905,945Net Income 2019: -$232,9872019Revenue 2020: $418,954Expenses 2020: $487,511Net Income 2020: -$68,5572020Revenue 2021: $1,144,101Expenses 2021: $807,298Net Income 2021: $336,8032021Revenue 2022: $701,983Expenses 2022: $1,399,481Net Income 2022: -$697,4982022Revenue 2023: $689,080Expenses 2023: $656,474Net Income 2023: $32,6062023Revenue 2024: $549,362Expenses 2024: $708,184Net Income 2024: -$158,8222024Revenue 2025: $661,861Expenses 2025: $506,499Net Income 2025: $155,3622025

Highlighted filing

2018

Revenue$869,735
Expenses$419,266
Net Income$450,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$941,540
Mission and Program Overview

Mission

To maintain and enhance the high quality of a summit, new jersey public school education through community funding of innovative and essential educational grants, a close working relationship with the school district, and careful review, evaluation and financial oversight of supported initiatives.

To maintain & enhance a summit, nj public school education through community funding of grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,081,349$5,449,776▲ $368,427
Savings and Temporary Cash Investments$443,305$548,833▲ $105,528
Cash and Non-Interest-Bearing Accounts$126,964$125,293▼ $1,671
Prepaid Expenses and Deferred Charges$2,317$4,582▲ $2,265
Pledges and Grants Receivable$12,000$1,000▼ $11,000
Total Assets$5,665,935$6,129,484▲ $463,549
Liabilities
Grants Payable$786,308$429,397▼ $356,911
Accounts Payable and Accrued Expenses$7,150$9,002▲ $1,852
Total Liabilities$793,458$438,399▼ $355,059
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,212$5,410,400▲ $812,188
Temporarily Rstr Net Assets$274,265$280,685▲ $6,420
Total Net Assets Fund Balance$4,872,477$5,691,085▲ $818,608
Total Liabilities and Net Assets / Fund Balance$5,665,935$6,129,484▲ $463,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,242,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,561,308$265,256▲ $464,253-$5,192,649
2016$4,337,233$66,913▲ $403,756-$4,561,308
2015$4,168,532$47,037▲ $170,370-$4,337,233
2014$4,117,282$55,496▲ $222,520-$4,168,532
2013$3,712,925$32,091▲ $557,552-$4,117,282
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Diana SajerCo-president
Irene MurdockCo-president
Abigail EmersonTrustee
Amy DandreaTrustee
Amy WiseTrustee
Beth ThomasTrustee
Christine MurrayTrustee
Jeff GirouxTrustee
Jennifer AndersonTrustee
Julie KimmelTrustee
Kelly IacovelliTrustee
Key MichelTrustee
Leah EnthovenTrustee
Loren MactaggartTrustee
Maggie BaumanTrustee
Michael GarveyTrustee
Sonia TimoneyTrustee
Sue ThatchTrustee
Yon ChoTrustee
Meme HarrisSecretary
Beth SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,835
Program Service Revenue
$0
Investment Income
$97,225
Other Revenue
$110,675
All Other Contributions
$661,835
Change in Net Assets
$450,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,994
Total Revenue per Audited Statements
$1,261,729
Total Revenue per Form 990
$869,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,511
Other Expenses$39,370
Total Fundraising Expense$24,132
Professional Fundraising Fees$2,385
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,511--$377,511
Fees for Services Accounting-$8,385-$8,385
Fees for Services Professional Fundraising--$2,385$2,385
Other Expenses$0$1,890$0$1,890
Insurance-$1,527-$1,527
Office Expenses-$1,153-$1,153
All Other Expenses-$177$361$538
Total Functional Expenses$377,511$17,623$24,132$419,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,121
Expenses per Audited Statements$419,266
Total Expenses per Form 990$419,266
Expenses Not Reported on Form 990$23,855
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Board of EducationSummit, NJ-Education$377,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,530
Fundraising Direct Expenses$23,855
Professional Fundraising Fees$2,385

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring for Excellence$134,530$134,530$23,855$110,675
Total Events$134,530$134,530$23,855$110,675
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
Backup withholding compliance
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
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

“An electronic version of form 990 is made available to trustees for a 7-day comment period. Absent comments, the 990 is filed.”

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

“Each new trustee or officer is given a copy of the conflict of interest policy. Further each trustee is bound to make full disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest on a continual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Summit Educational Foundation
EIN
22-2871770
Phone
9085981717
Address
PO BOX 268, SUMMIT, NJ 07902-0268

Signing Officer

Name
Key Michel
Title
Treasurer
Phone
9085981717
Signed
2018-11-07

Organization Details

Principal Officer
Key Michel
Formed
1986
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
80

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Audit Committee

“During the year ended june 30, 2018, the summit educational foundation chartered an audit committee which has formal responsibility for the oversight of the financial statement audit.”

Financial Statement Notes

PART V, LINE 4:

“To fund strategic long-term initiatives critical to the health of the summit, new jersey public school district and to its ability, to provide an excellent educational experience for its students.”

PART X, LINE 2:

“Sef's accounting policy is to disclose contingencies relating to uncertain tax positions when a liability is probable and estimable. Sef is not aware of any violation of tax status or exposure to uncertain tax positions that could requre disclosure or which could affect its liquidity or future cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted under gaming activities 23,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted under gaming activities 23,855.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt023855
IRS990/FundraisingGrossIncomeAmt0134530
IRS990/GainOrLossGrp/SecuritiesAmt0-647
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0290343
IRS990/GrantsPayableGrp/BOYAmt0786308
IRS990/GrantsPayableGrp/EOYAmt0429397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0377511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0377511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047303
IRS990/GrossReceiptsAmt0941540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/TotalAmt01527
IRS990/InvestmentIncomeGrp/ExclusionAmt097872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05081349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05449776
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND ENHANCE THE HIGH QUALITY OF A SUMMIT, NEW JERSEY PUBLIC SCHOOL EDUCATION THROUGH COMMUNITY FUNDING OF INNOVATIVE AND ESSENTIAL EDUCATIONAL GRANTS, A CLOSE WORKING RELATIONSHIP WITH THE SCHOOL DISTRICT, AND CAREFUL REVIEW, EVALUATION AND FINANCIAL OVERSIGHT OF SUPPORTED INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04872477
IRS990/NetAssetsOrFundBalancesEOYAmt05691085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/TotalAmt01153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTNERS IN EDUCATION
IRS990/OtherExpensesGrp/Desc1STATIONERY & PRINTING
IRS990/OtherExpensesGrp/Desc2COMPUTER TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09090
IRS990/OtherExpensesGrp/FundraisingAmt18704
IRS990/OtherExpensesGrp/FundraisingAmt23592
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31890
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09090
IRS990/OtherExpensesGrp/TotalAmt18704
IRS990/OtherExpensesGrp/TotalAmt28083
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04582
IRS990/PrincipalOfficerNm0KEY MICHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENDOWMENT FUND OF THE SUMMIT EDUCATIONAL FOUNDATION PROVIDES FUNDING FOR STRATEGIC LONG-TERM INITIATIVES CRITICAL TO THE HEALTH OF THE DISTRICT AND ITS ABILITY TO PROVIDE AN EXCELLENT EDUCATIONAL EXPERIENCE FOR ITS STUDENTS. THE ENDOWMENT FUND WAS CREATED AS A WAY TO ENSURE FUTURE FUNDING TO DEVELOP NEW CURRICULUM INITIATIVES AND PROVIDE PROFESSIONAL DEVELOPMENT TO MEET THE NEEDS OF 21ST CENTURY LEARNERS. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, GRANT AWARDED TOTALED $78,972. FUNDED GRANT ACTIVITIES INCLUDE:LCJSMS SPEECH AND DEBATE - $9,280THIS CLUB WOULD MEET ON A WEEKLY BI-WEEKLY BASIS, AFTER-SCHOOL, TO RESEARCH, PREPARE, AND BE COACHED FOR UPCOMING TOURNAMENTS. ALL 6TH, 7TH, AND 8TH GRADE STUDENTS WHO ARE INTERESTED IN FORENSICS AND DEBATE MAY PARTICIPATE.CODING AND ROBOTICS IN GRADES 1 THROUGH 5 - $69,692
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078972
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMIT EDUCATIONAL FOUNDATION FUNDED SPECIFIC GRANTS WITH CONTRIBUTIONS RECEIVED SUBJECT TO DONOR-IMPOSED RESTRICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0636395
IRS990/PYInvestmentIncomeAmt088514
IRS990/PYOtherExpensesAmt042906
IRS990/PYOtherRevenueAmt0258199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0683196
IRS990/PYTotalProfFndrsngExpnsAmt03895
IRS990/PYTotalRevenueAmt0678426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0678366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt01733183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733183
IRS990ScheduleA/TotalSupportAmt03132717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04561308
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0265256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05192649
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-98168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04337233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04561308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04168532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04337233

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129,484
Liabilities
$438,399
Net assets
$5,691,085
Revenue
$869,735
Expenses
$419,266
Net income
$450,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.55$6.71$0.66$0.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.86$6.13$0.55$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.97$5.58$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.77$1.54$5.23$0.70$1.40$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.80$7.08$1.14$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.60$5.67$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.89$5.55$0.67$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.44$5.69$0.87$0.42$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.79$4.87$0.54$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.68$4.56$0.75$0.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.84$4.25$0.64$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.60$4.30$0.57$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.32
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.98$0.43$0.54
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.38$0.48$0.90