Civic Intelligence

Millburn Education Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3242516

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.MILLBURNEDFOUNDATION.ORG
434 Millburn AvenueMillburn, NJ 07041

(973) 376-4173

Siviq Scores

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

Liabilities / Assets

94th percentile

0.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-43%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$542,938

Down $35,573 (-6.1%) from 2020

Net Assets

Down

$463,468

Down $108,199 (-19%) from 2020

Liabilities

Up

$79,470

Up $72,626 (+1061%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$238,678

Up $8,895 (+3.9%) from 2020

Expenses

Up

$341,746

Up $228,844 (+203%) from 2020

Net Income

Down

-$103,068

Down $219,949 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $112,363Liabilities 2010: $80,412Net Assets 2010: $31,9512010Assets 2011: $68,568Liabilities 2011: $6,443Net Assets 2011: $62,1252011Assets 2012: $162,858Liabilities 2012: $32,991Net Assets 2012: $129,8672012Assets 2013: $205,864Liabilities 2013: $54,445Net Assets 2013: $151,4192013Assets 2014: $248,195Liabilities 2014: $35,405Net Assets 2014: $212,7902014Assets 2015: $341,225Liabilities 2015: $36,225Net Assets 2015: $305,0002015Assets 2016: $487,773Liabilities 2016: $85,617Net Assets 2016: $402,1562016Assets 2017: $490,899Liabilities 2017: $82,249Net Assets 2017: $408,6502017Assets 2018: $468,092Liabilities 2018: $93,389Net Assets 2018: $374,7032018Assets 2019: $502,453Liabilities 2019: $67,127Net Assets 2019: $435,3262019Assets 2020: $578,511Liabilities 2020: $6,844Net Assets 2020: $571,6672020Assets 2021: $542,938Liabilities 2021: $79,470Net Assets 2021: $463,4682021Assets 2022: $546,001Liabilities 2022: $105,511Net Assets 2022: $440,4902022Assets 2023: $509,157Liabilities 2023: $299,192Net Assets 2023: $209,9652023Assets 2024: $351,340Liabilities 2024: $181,052Net Assets 2024: $170,2882024Assets 2025: $377,117Liabilities 2025: $151,838Net Assets 2025: $225,2792025

Highlighted filing

2021

Assets$542,938
Liabilities$79,470
Net Assets$463,468
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $118,679Expenses 2010: $115,800Net Income 2010: $2,8792010Expenses 2011: $183,6792011Revenue 2012: $241,792Expenses 2012: $174,050Net Income 2012: $67,7422012Expenses 2013: $216,2822013Revenue 2014: $295,750Expenses 2014: $234,379Net Income 2014: $61,3712014Revenue 2015: $330,889Expenses 2015: $238,679Net Income 2015: $92,2102015Revenue 2016: $287,614Expenses 2016: $196,326Net Income 2016: $91,2882016Revenue 2017: $261,466Expenses 2017: $247,053Net Income 2017: $14,4132017Revenue 2018: $325,842Expenses 2018: $352,960Net Income 2018: -$27,1182018Revenue 2019: $226,532Expenses 2019: $171,830Net Income 2019: $54,7022019Revenue 2020: $229,783Expenses 2020: $112,902Net Income 2020: $116,8812020Revenue 2021: $238,678Expenses 2021: $341,746Net Income 2021: -$103,0682021Revenue 2022: $179,318Expenses 2022: $172,303Net Income 2022: $7,0152022Revenue 2023: $273,444Expenses 2023: $492,938Net Income 2023: -$219,4942023Revenue 2024: $179,887Expenses 2024: $219,564Net Income 2024: -$39,6772024Revenue 2025: $233,520Expenses 2025: $178,529Net Income 2025: $54,9912025

Highlighted filing

2021

Revenue$238,678
Expenses$341,746
Net Income-$103,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$335,226
Mission and Program Overview

Mission

The foundation is dedicated to enhancing continued educational excellence for millburn public schools (new jersey) by providing financial support for innovative and progressive improvements that enrich the academic experience. The foundation's mission is to act as a catalyst to enhance and support learning opportunities for students, provide grants for innovative student programs and activities, provide grants to education staff to establish quality projects, foster community and private sector relationships to support students' educational interests, and procure donations, grants, and funds to support the mission.

To enhance educational excellence in millburn public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,073$290,462▼ $108,611
Investments in Publicly Traded Securities$172,231$248,901▲ $76,670
Accounts Receivable$3,666$0▼ $3,666
Prepaid Expenses and Deferred Charges$3,541$3,575▲ $34
Total Assets$578,511$542,938▼ $35,573
Liabilities
Grants Payable$5,919$71,000▲ $65,081
Accounts Payable and Accrued Expenses$925$8,470▲ $7,545
Total Liabilities$6,844$79,470▲ $72,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,667$463,468▼ $108,199
Total Net Assets Fund Balance$571,667$463,468▼ $108,199
Total Liabilities and Net Assets / Fund Balance$578,511$542,938▼ $35,573
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Abigail SpeltzCo-chair
Sharyn Stein-berezinCo-chair
Agnes SymTrustee
Amy TalbertTrustee
Anya Parker-lentzTrustee
Cate SmithTrustee
Dan SaidelTrustee
Dilys SoTrustee
Joanna Parker-lentzTrustee
John ZeitlerTrustee
Jordana Horn-gordonTrustee
Katie FosterTrustee
Kimberly WallsTrustee
Lauri PalomakiTrustee
Maria PowarTrustee
Micole RichterTrustee
Neetu SalhotraTrustee
Roger ChinchillaTrustee
Sylvia AkwaboahTrustee
Christine CoferSecretary
Heather JenquineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,132
Program Service Revenue
$0
Investment Income
$5,356
Other Revenue
$52,190
All Other Contributions
$167,417
Change in Net Assets
$-103,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,343
Revenue Not Reported on Financial Statements
$1,335
Revenue Not Reported on Form 990
$21,147
Other Revenue Adjustments
$1,335
Total Revenue per Audited Statements
$258,490
Total Revenue per Form 990
$238,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,675
Other Expenses$38,071
Total Fundraising Expense$11,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,675--$303,675
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$5,088$2,987$8,075
Information Technology-$3,013$4,227$7,240
Insurance-$1,371-$1,371
Fees for Service Investment Mgmnt Fees-$1,335-$1,335
Advertising--$626$626
Other Expenses$0$587$0$587
Office Expenses-$398-$398
Fees for Services Management--$100$100
Total Functional Expenses$303,675$26,725$11,346$341,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,689
Total Expenses per Form 990$341,746
Expenses per Audited Statements$340,411
Expenses Not Reported on Form 990$26,278
Expenses Not Reported on Financial Statements$1,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millburn Township Board of EducationMillburn, NJ-Education Enhancement$303,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,468
Fundraising Direct Expenses$26,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffle$28,250$28,250$14,445$13,805
Teacher Tributes$27,378$27,378$856$26,522
Total Events$92,183$78,468$26,278$52,190
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
Audit committee
No
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 A, Line 2

“Two board members are mother and dauther.”

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

“No committee may act on behalf of the board.”

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

“A draft of the 990 is provided to the board for review for a period of one week. Comments are incorporated in the final version. After the comment period, the 990 is filed.”

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

“In the event that any trustee, officer or director of the foundation has or will have any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the foundation, including but not limited to transactions involving: a. The sale, purchase, lease or rental of any property or other asset, b. Employment, or rendition of services, personal or otherwise, c. The award of any grant, contract, or subcontract, d. The investment or deposit of any funds of the foundation,then such person promptly shall give notice of such interest or relationship to the foundation chair and executive committee, and shall thereafter refrain from being present during the vote by the foundation on the particular transaction in which he or she has an interest, and shall refrain from attempting to exert undue influence on the foundation, or any of its trustees, officers or directors to affect a decision to participate or not participate in such transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millburn Education Foundation Inc
EIN
22-3242516
Phone
9733764173
Address
434 MILLBURN AVENUE, MILLBURN, NJ 07041

Signing Officer

Name
Heather Jenquine
Title
Treasurer
Phone
9733764173
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Jenquine
Formed
1993
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
75

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 26,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 26,278.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013715
IRS990/FundraisingDirectExpensesAmt026278
IRS990/FundraisingGrossIncomeAmt078468
IRS990/GainOrLossGrp/SecuritiesAmt0583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0303675
IRS990/GrantsPayableGrp/BOYAmt05919
IRS990/GrantsPayableGrp/EOYAmt071000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070853
IRS990/GrossReceiptsAmt0335226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03013
IRS990/InformationTechnologyGrp/TotalAmt07240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/TotalAmt01371
IRS990/InvestmentIncomeGrp/ExclusionAmt04773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248901
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO ENHANCING CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NEW JERSEY) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. THE FOUNDATION'S MISSION IS TO ACT AS A CATALYST TO ENHANCE AND SUPPORT LEARNING OPPORTUNITIES FOR STUDENTS, PROVIDE GRANTS FOR INNOVATIVE STUDENT PROGRAMS AND ACTIVITIES, PROVIDE GRANTS TO EDUCATION STAFF TO ESTABLISH QUALITY PROJECTS, FOSTER COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SUPPORT STUDENTS' EDUCATIONAL INTERESTS, AND PROCURE DONATIONS, GRANTS, AND FUNDS TO SUPPORT THE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571667
IRS990/NetAssetsOrFundBalancesEOYAmt0463468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/TotalAmt0398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VIRTUAL SEAT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12374
IRS990/OtherExpensesGrp/FundraisingAmt21032
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3587
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03666
IRS990/OtherExpensesGrp/TotalAmt12374
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03575
IRS990/PrincipalOfficerNm0HEATHER JENQUINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063694
IRS990/PYInvestmentIncomeAmt09287
IRS990/PYOtherExpensesAmt049208
IRS990/PYOtherRevenueAmt038030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0595338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595338
IRS990ScheduleA/TotalSupportAmt0609981
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/ExpensesNotReportedAmt026278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01335
IRS990ScheduleD/ExpensesSubtotalAmt0340411
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5131
IRS990ScheduleD/OtherExpensesIncludedAmt026278
IRS990ScheduleD/OtherRevenueAmt026278
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01335
IRS990ScheduleD/RevenueNotReportedAmt021147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01335
IRS990ScheduleD/RevenueSubtotalAmt0237343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 26,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 1,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 26,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,938
Liabilities
$79,470
Net assets
$463,468
Revenue
$238,678
Expenses
$341,746
Net income
-$103,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.52$2.25$2.34$1.79$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.81$1.70$1.80$2.20$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.99$2.10$2.73$4.93$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.06$4.40$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.79$4.63$2.39$3.42$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.07$5.72$2.30$1.13$1.17
2019Summary only. Only limited summary data is available for this year.$5.02$0.67$4.35$2.27$1.72$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.93$3.75$3.26$3.53$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.82$4.09$2.61$2.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.86$4.02$2.88$1.96$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.05$3.31$2.39$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.35$2.13$2.96$2.34$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.54$1.51$2.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.33$1.30$2.42$1.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.80$0.32$1.19$1.16$0.03