Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2021 • EIN 23-7028884

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$210,142

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,960,103

Up $12,867 (+0.1%) from 2020

Net Assets

Up

$9,944,558

Up $101,259 (+1.0%) from 2020

Liabilities

Down

$15,545

Down $88,392 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Down

$2,190,007

Down $744,054 (-25%) from 2020

Expenses

Down

$2,266,595

Down $299,054 (-12%) from 2020

Net Income

Down

-$76,588

Down $445,000 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2021

Assets$9,960,103
Liabilities$15,545
Net Assets$9,944,558
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2021

Revenue$2,190,007
Expenses$2,266,595
Net Income-$76,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,190,007
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty professional development and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,202,349-
Other Notes and Loans Receivable, Net$3,439,455$3,174,529▼ $264,926
Investments in Publicly Traded Securities$727,886$939,780▲ $211,894
Pledges and Grants Receivable$879,700$405,767▼ $473,933
Prepaid Expenses and Deferred Charges$46,406$46,406→ $0
Land, Buildings, and Equipment, Net$38,546$31,196▼ $7,350
Savings and Temporary Cash Investments$2,796,302$23,869▼ $2,772,433
Total Assets$9,947,236$9,960,103▲ $12,867
Other Assets Total$2,018,941$2,136,207▲ $117,266
Liabilities
Unsecured Notes Loans Payable$100,108--
Accounts Payable and Accrued Expenses$3,829$15,545▲ $11,716
Total Liabilities$103,937$15,545▼ $88,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,718,956$9,539,291▲ $820,335
Net Assets With Donor Restrictions$1,124,343$405,267▼ $719,076
Total Net Assets Fund Balance$9,843,299$9,944,558▲ $101,259
Total Liabilities and Net Assets / Fund Balance$9,947,236$9,960,103▲ $12,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,974$231,095$258,069
Other Land Buildings$4,222$48,150$52,372
Other Assets Org$47,266--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline LeitzesDirector of Foundation (outgoing)FT$209,422$720$210,142

Board Members and Trustees

NameTitle
Susan KesslerChair
Andrew ChrisomalisTrustee
Antonia KollerTrustee
Darly CornielTrustee
Dave LindseyTrustee
Gary FuhrmanTrustee
Hasan KazmiTrustee
John PrenticeTrustee
Libby CallawayTrustee
Louise TonkinTrustee
Michael KalnickTrustee
Rachel BardhanTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Aileen BrunerTrustee (outgoing)
Shriti RathTrustee (outgoing)
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,584
Program Service Revenue
$0
Investment Income
$217,907
Other Revenue
$516
All Other Contributions
$1,664,534
Change in Net Assets
$-76,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$70,000Appraisal
Total Noncash Contributions3$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,013
Revenue Not Reported on Financial Statements
$5,994
Revenue Not Reported on Form 990
$186,247
Total Revenue per Audited Statements
$2,370,260
Total Revenue per Form 990
$2,190,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,361,251
Salaries, Compensation, and Employee Benefits$465,382
Other Expenses$439,962
Total Fundraising Expense$236,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,361,251--$1,361,251
Other Salaries and Wages-$127,324$84,882$212,206
Current Officers, Directors, Trustees, and Key Employees-$113,835$75,890$189,725
Fees for Services Other$8,000$93,049$6,250$107,299
Office Expenses-$21,276$23,371$44,647
Payroll Taxes-$18,124$12,082$30,206
Information Technology-$14,663$10,435$25,098
Other Employee Benefits-$14,086$9,391$23,477
Pension Plan Contributions-$5,861$3,907$9,768
Depreciation Depletion-$8,648-$8,648
All Other Expenses-$3,106$4,038$7,144
Fees for Services Legal-$6,295-$6,295
Fees for Service Investment Mgmnt Fees-$5,994-$5,994
Other Expenses$1,700$714$3,883$4,597
Travel-$277$12$289
Total Functional Expenses$1,384,608$645,196$236,791$2,266,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,269,001
Total Expenses per Form 990$2,266,595
Expenses per Audited Statements$2,260,601
Expenses Not Reported on Form 990$8,400
Expenses Not Reported on Financial Statements$5,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight SchoolNew York, NY-Scholarships$1,325,000
Dwight SchoolNew York, NY-Faculty Grants and Other Enrichments$36,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 prepared by an independent accountant and is emailed to the governing body for review before filing with the irs.”

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

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

Form 990, Part VI, Section B, Line 15A

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Kessler
Title
Board Chair
Phone
2127246360
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2021, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FOUNDATION (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt092050
IRS990/GrantAmt01325000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01361251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01361251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02190007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014663
IRS990/InformationTechnologyGrp/TotalAmt025098
IRS990/InvestmentIncomeGrp/ExclusionAmt0217907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0727886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939780
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031196
IRS990/LandBldgEquipCostOrOtherBssAmt0310441
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09843299
IRS990/NetAssetsOrFundBalancesEOYAmt09944558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08718956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09539291
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021276
IRS990/OfficeExpensesGrp/TotalAmt044647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02018941
IRS990/OtherAssetsTotalGrp/EOYAmt02136207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023477
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02650
IRS990/OtherExpensesGrp/FundraisingAmt13883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt013657
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/TotalAmt0210650
IRS990/OtherExpensesGrp/TotalAmt113657
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03439455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03174529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018124
IRS990/PayrollTaxesGrp/TotalAmt030206
IRS990/PensionPlanContributionsGrp/FundraisingAmt03907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05861
IRS990/PensionPlanContributionsGrp/TotalAmt09768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0879700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029813
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK TANK INNOVATION GRANTS AND OPPORTUNITIES FOR STUDENTS TO GIVE PRESENTATIONS TO SPARK TANK JUDGES FOR FEEDBACK, MENTORSHIP, AND FUNDING THROUGH INNOVATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02705157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01715246
IRS990/PYInvestmentIncomeAmt0228904
IRS990/PYOtherExpensesAmt0343651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368412
IRS990/PYSalariesCompEmpBnftPaidAmt0506752
IRS990/PYTotalExpensesAmt02565649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0215000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02796302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0634215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0328550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0836805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02703129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0348095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04850794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2016 AMOUNT: $ 82,368. 2017 AMOUNT: $ 219,720. 2018 AMOUNT: $ 80,750. OTHER INCOME - 2020 AMOUNT: $ 516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01971584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02705157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04291376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02132884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013069520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145710
IRS990ScheduleA/InvestmentIncomeCYPct00.07850
IRS990ScheduleA/InvestmentIncomePYPct00.07960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0219720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56300
IRS990ScheduleA/PublicSupportPY509Pct00.57990
IRS990ScheduleA/PublicSupportTotal509Amt08218726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0634215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0328550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0836805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02703129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0348095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04850794

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960,103
Liabilities
$15,545
Net assets
$9,944,558
Revenue
$2,190,007
Expenses
$2,266,595
Net income
-$76,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86