Civic Intelligence

Keystone Central Foundation

990 • Fiscal year 2020 • EIN 23-2338225

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.KCFOUNDATION.NET
PO Box 565Lock Haven, PA 17745-0565

(570) 748-4011

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,235

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,188,673

Up $51,858 (+4.6%) from 2019

Net Assets

Up

$1,183,030

Up $46,215 (+4.1%) from 2019

Liabilities

Up

$5,643

Up $5,643 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$109,090

Down $64,780 (-37%) from 2019

Expenses

Down

$104,928

Down $75,542 (-42%) from 2019

Net Income

Up

$4,162

Up $10,762 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,622Liabilities 2011: $0Net Assets 2011: $312,6222011Assets 2012: $341,469Liabilities 2012: $0Net Assets 2012: $341,4692012Assets 2013: $365,814Liabilities 2013: $0Net Assets 2013: $365,8142013Assets 2014: $425,464Liabilities 2014: $0Net Assets 2014: $425,4642014Assets 2015: $692,702Liabilities 2015: $0Net Assets 2015: $692,7022015Assets 2016: $739,871Liabilities 2016: $0Net Assets 2016: $739,8712016Assets 2017: $1,056,923Liabilities 2017: $0Net Assets 2017: $1,056,9232017Assets 2018: $1,044,460Liabilities 2018: $0Net Assets 2018: $1,044,4602018Assets 2019: $1,136,815Liabilities 2019: $0Net Assets 2019: $1,136,8152019Assets 2020: $1,188,673Liabilities 2020: $5,643Net Assets 2020: $1,183,0302020Assets 2021: $1,267,307Liabilities 2021: $561Net Assets 2021: $1,266,7462021Assets 2022: $1,030,475Liabilities 2022: $447Net Assets 2022: $1,030,0282022Assets 2023: $1,397,728Liabilities 2023: $584Net Assets 2023: $1,397,1442023Assets 2024: $1,509,953Liabilities 2024: $787Net Assets 2024: $1,509,1662024

Highlighted filing

2020

Assets$1,188,673
Liabilities$5,643
Net Assets$1,183,030
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2011: $58,6022011Expenses 2012: $71,3552012Revenue 2013: $63,545Expenses 2013: $64,071Net Income 2013: -$5262013Revenue 2014: $112,769Expenses 2014: $41,290Net Income 2014: $71,4792014Revenue 2015: $379,628Expenses 2015: $60,392Net Income 2015: $319,2362015Revenue 2016: $72,471Expenses 2016: $65,445Net Income 2016: $7,0262016Revenue 2017: $369,862Expenses 2017: $90,829Net Income 2017: $279,0332017Revenue 2018: $187,024Expenses 2018: $85,305Net Income 2018: $101,7192018Revenue 2019: $173,870Expenses 2019: $180,470Net Income 2019: -$6,6002019Revenue 2020: $109,090Expenses 2020: $104,928Net Income 2020: $4,1622020Revenue 2021: $255,719Expenses 2021: $194,857Net Income 2021: $60,8622021Revenue 2022: $153,772Expenses 2022: $219,083Net Income 2022: -$65,3112022Revenue 2023: $383,375Expenses 2023: $177,369Net Income 2023: $206,0062023Revenue 2024: $235,853Expenses 2024: $200,009Net Income 2024: $35,8442024

Highlighted filing

2020

Revenue$109,090
Expenses$104,928
Net Income$4,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$299,293
Mission and Program Overview

Mission

Kestone central foundation is organized exclusively for charitable, cultural, and educational purpose to benefit students of the keystone central school district by promoting education, extracurricular activities, and such other charitable purposes as will enhance the education and welfare of students of the keystone central school district.

Keystone central foundation is organized to fund scholarships and extracurricular activities of the keystone central school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,267$1,130,341▲ $15,074
Cash and Non-Interest-Bearing Accounts$21,548$58,332▲ $36,784
Total Assets$1,136,815$1,188,673▲ $51,858
Liabilities
Other Liabilities-$5,643-
Total Liabilities$0$5,643▲ $5,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,004$1,110,927▲ $54,923
Net Assets Without Donor Restrictions$80,811$72,103▼ $8,708
Total Net Assets Fund Balance$1,136,815$1,183,030▲ $46,215
Total Liabilities and Net Assets / Fund Balance$1,136,815$1,188,673▲ $51,858
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BottorfExecutive DiFT$27,235$27,235

Board Members and Trustees

NameTitle
Kline WilliamsAlumni Chair
Wayne AllisonPresident
Albert JonesDirector
Angela HardingDirector
Bo MillerDirector
De Anna PoormanDirector
Deana HillDirector
James BerkebileDirector
Jeff JohnstonDirector
Karen BrandtDirector
Laurie Weinreb-welchDirector
Lea Ann S PlessingerDirector
Nicole Rall-millerDirector
Rebecca GuginoDirector
Rocco RosamiliaDirector
Ronald BowesDirector
Zach HannaDirector
Karen ProbstFundraising
Bob DwyerMini-grant C
Leslie SmithSecretary
Jacquelyn MartinSuperintende
Beth RiccardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,676
Program Service Revenue
$0
Investment Income
$21,072
Other Revenue
$15,342
All Other Contributions
$72,676
Change in Net Assets
$4,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,973
Other Expenses$32,268
Salaries, Compensation, and Employee Benefits$29,687
Total Fundraising Expense$7,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,444--$40,444
Current Officers, Directors, Trustees, and Key Employees$13,618$9,532$4,085$27,235
Fees for Service Investment Mgmnt Fees-$11,198-$11,198
Fees for Services Accounting$6,356$2,119$2,118$10,593
Office Expenses$1,863$932$932$3,727
Grants to Domestic Orgs$2,529--$2,529
Payroll Taxes$1,226$858$368$2,452
Insurance$964$613$175$1,752
All Other Expenses$446--$446
Other Expenses$314--$314
Total Functional Expenses$71,998$25,252$7,678$104,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,389
Fundraising Direct Expenses$6,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,389$19,389$6,447$12,942
Total Events$19,389$19,389$6,447$12,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ppp Loan$4,800
Soc Sec Tax Payable$266
State W/h Tax Payable$255
Local W/h Tax Payable$125
Fed W/h Tax Payable$114
Med W/h Tax Payable$62
Lst Tax Payable$16
Sui Witholding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Form 990 is presented to the board of directors for review. The floor is then open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Central Foundation
EIN
23-2338225
Phone
5707484011
Address
PO BOX 565, LOCK HAVEN, PA 17745-0565

Signing Officer

Name
Beth Riccardo
Title
Treasurer
Phone
5707484011
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Allison
Formed
1986
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
1

Preparer

Firm
Rdf Tax Services LLC
Address
12 N WASHINGTON ST, MONTOURSVILLE, PA 17754-1708
Preparer
Romey D Fagnano
Phone
5706014403
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kestone central foundation is organized exclusively for charitable, cultural, and educational purpose to benefit students of the keystone central school district by promoting education, extracurricular activities, and such other charitable purposes as will enhance the education and welfare of students of the keystone central school district.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt040444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040444
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02529
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028239
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159432
IRS990/GrossReceiptsAmt0299293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt0964
IRS990/InsuranceGrp/TotalAmt01752
IRS990/InvestmentIncomeGrp/ExclusionAmt010286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01130341
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KESTONE CENTRAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, CULTURAL, AND EDUCATIONAL PURPOSE TO BENEFIT STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT BY PROMOTING EDUCATION, EXTRACURRICULAR ACTIVITIES, AND SUCH OTHER CHARITABLE PURPOSES AS WILL ENHANCE THE EDUCATION AND WELFARE OF STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01136815
IRS990/NetAssetsOrFundBalancesEOYAmt01183030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012942
IRS990/NetUnrlzdGainsLossesInvstAmt042053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072103
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt01863
IRS990/OfficeExpensesGrp/TotalAmt03727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHALLENGE DAY 2016
IRS990/OtherExpensesGrp/Desc1CATS AGAINST CANCER
IRS990/OtherExpensesGrp/Desc2SKILLS USA
IRS990/OtherExpensesGrp/Desc3COMFORT CLOSET - BUCKTAIL
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherExpensesGrp/TotalAmt2862
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherLiabilitiesGrp/EOYAmt05643
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI DUES - INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0858
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt02452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KEYSTONE CENTRAL FOUNDATION PROVIDES MINI-GRANTS TO DOMESTIC ORGANIZATIONS AND FUNDS VARIOUS SPECIAL PROJECTS WITHIN THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02529
IRS990/ProgSrvcAccomActy3Grp/Desc0KEYSTONE CENTRAL FOUNDATION RECEIVES PASS-THROUGH CONTRIBUTIONS THAT ARE USED TO ENHANCE THE EDUCATION AND WELFARE OF THE STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063158
IRS990/PYInvestmentIncomeAmt054869
IRS990/PYOtherExpensesAmt0117312
IRS990/PYOtherRevenueAmt05915
IRS990/PYRevenuesLessExpensesAmt0-6600
IRS990/PYTotalExpensesAmt0180470
IRS990/PYTotalRevenueAmt0173870
IRS990/ReconcilationRevenueExpnssAmt04162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017157
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0140854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
IRS990ScheduleA/PublicSupportPY509Pct00.76150
IRS990ScheduleA/PublicSupportTotal509Amt0490966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042916
IRS990ScheduleA/Total509Grp/TotalAmt0490966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648977
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,673
Liabilities
$5,643
Net assets
$1,183,030
Revenue
$109,090
Expenses
$104,928
Net income
$4,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.38$0.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.26$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.06