Civic Intelligence

Summit Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2871770

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

(908) 400-8756

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,267,521

Down $174,482 (-2.7%) from 2019

Net Assets

Up

$5,669,996

Up $121,768 (+2.2%) from 2019

Liabilities

Down

$597,525

Down $296,250 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$418,954

Down $254,004 (-38%) from 2019

Expenses

Down

$487,511

Down $418,434 (-46%) from 2019

Net Income

Up

-$68,557

Up $164,430 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$6,267,521
Liabilities$597,525
Net Assets$5,669,996
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$418,954
Expenses$487,511
Net Income-$68,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$427,989
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$5,672,226$5,865,734▲ $193,508
Savings and Temporary Cash Investments$712,939$338,712▼ $374,227
Cash and Non-Interest-Bearing Accounts$45,317$54,509▲ $9,192
Pledges and Grants Receivable$7,000$4,500▼ $2,500
Prepaid Expenses and Deferred Charges$4,521$4,066▼ $455
Total Assets$6,442,003$6,267,521▼ $174,482
Liabilities
Grants Payable$888,175$568,322▼ $319,853
Accounts Payable and Accrued Expenses$5,600$29,203▲ $23,603
Total Liabilities$893,775$597,525▼ $296,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,244,687$5,347,162▲ $102,475
Net Assets With Donor Restrictions$303,541$322,834▲ $19,293
Total Net Assets Fund Balance$5,548,228$5,669,996▲ $121,768
Total Liabilities and Net Assets / Fund Balance$6,442,003$6,267,521▼ $174,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,865,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,343,702$3,000▲ $311,192-$5,391,271
2018$5,192,649$11,650▲ $375,081-$5,343,702
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Maggie BaumanCo-president
Sue ThatchCo-president
Amy BurkeTrustee
Amy WiseTrustee
Beth ThomasTrustee
Janet LangborghTrustee
Jennifer AndersonTrustee
Jennifer EastonTrustee
Jude AvelinoTrustee
Kelly IacovelliTrustee
Kiera MatheyTrustee
Kim FoxTrustee
Leah EnthovenTrustee
Loren MactaggartTrustee
Marybeth DriscollTrustee
Michael GarveyTrustee
Pete PardoTrustee
Sonia TimoneyTrustee
Tim ErdayTrustee
Meme HarrisSecretary
Key MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,785
Program Service Revenue
$0
Investment Income
$121,451
Other Revenue
$66,718
All Other Contributions
$230,785
Change in Net Assets
$-68,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,360
Total Revenue per Audited Statements
$618,314
Total Revenue per Form 990
$418,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,108
Total Fundraising Expense$45,455
Other Expenses$45,355
Professional Fundraising Fees$23,048
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,108--$419,108
Fees for Services Professional Fundraising--$23,048$23,048
Fees for Services Accounting-$12,737-$12,737
Information Technology-$6,240$3,681$9,921
Insurance-$1,707-$1,707
Office Expenses-$1,183-$1,183
Other Expenses$0$0$512$512
All Other Expenses-$181-$181
Total Functional Expenses$419,108$22,948$45,455$487,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,546
Expenses per Audited Statements$487,511
Total Expenses per Form 990$487,511
Expenses Not Reported on Form 990$9,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Board of EducationSummit, NJ-Education$419,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,753
Professional Fundraising Fees$23,048
Fundraising Direct Expenses$9,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring for Excellence$75,753$75,753$9,035$66,718
Total Events$75,753$75,753$9,035$66,718
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 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

“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
9084008756
Address
PO BOX 268, SUMMIT, NJ 07902-0268

Signing Officer

Name
Key Michel
Title
Treasurer
Phone
9084008756
Signed
2020-09-24
Discuss with paid preparer
Yes

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

Part XII, Line 2C

“During the year ended june 30, 2020, 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 9,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted under gaming activities 9,035.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09035
IRS990/FundraisingGrossIncomeAmt075753
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0283090
IRS990/GrantsPayableGrp/BOYAmt0888175
IRS990/GrantsPayableGrp/EOYAmt0568322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0419108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0419108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0427989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03681
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06240
IRS990/InformationTechnologyGrp/TotalAmt09921
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt0121451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05672226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05865734
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt05548228
IRS990/NetAssetsOrFundBalancesEOYAmt05669996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05244687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05347162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/TotalAmt01183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATIONERY & PRINTING
IRS990/OtherExpensesGrp/Desc1PARTNERS IN EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt09255
IRS990/OtherExpensesGrp/FundraisingAmt17517
IRS990/OtherExpensesGrp/FundraisingAmt21442
IRS990/OtherExpensesGrp/FundraisingAmt3512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09255
IRS990/OtherExpensesGrp/TotalAmt17517
IRS990/OtherExpensesGrp/TotalAmt22342
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0KEY MICHEL
IRS990/ProfessionalFundraisingInd01
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, 2020, GRANT AWARDED TOTALED $132,119. THE LARGEST GRANT AWARDS FUNDED THE FOLLOWING INITIATIVES:PROJECT ADVENTURE - $42,328GO FIGURE ROOM REDESIGN - $26,176CAN YOU HEAR ME? - $11,509VIRTUAL AND AUGMENTED REALITY AT SUMMIT HIGH SCHOOL PROGRAM GRANT - $10,370VOCAL MUSIC CLASSROOM MICROPHONES - $9,300
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132119
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMIT EDUCATIONAL FOUNDATION FUNDED SPECIFIC GRANTS WITH CONTRIBUTIONS RECEIVED SUBJECT TO DONOR-IMPOSED RESTRICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0863826
IRS990/PYInvestmentIncomeAmt0286157
IRS990/PYOtherExpensesAmt039332
IRS990/PYOtherRevenueAmt093364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-232987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0905945
IRS990/PYTotalProfFndrsngExpnsAmt02787
IRS990/PYTotalRevenueAmt0672958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47690
IRS990ScheduleA/PublicSupportPY170Pct00.49920
IRS990ScheduleA/PublicSupportTotal170Amt01429892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429892
IRS990ScheduleA/TotalSupportAmt02998593
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/BoardDesignatedBalanceEOYPct00.94010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05343702
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05391271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,267,521
Liabilities
$597,525
Net assets
$5,669,996
Revenue
$418,954
Expenses
$487,511
Net income
-$68,557
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