Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2021 • EIN 23-7165869

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileN/A
750 Chase ParkwayWaterbury, CT 06708

(203) 575-8208

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,660,158

Up $588,605 (+28%) from 2020

Net Assets

Up

$2,659,425

Up $589,235 (+28%) from 2020

Liabilities

Down

$733

Down $630 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$443,194

Up $57,093 (+15%) from 2020

Expenses

Down

$257,975

Down $248,923 (-49%) from 2020

Net Income

Up

$185,219

Up $306,016 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,166,292Liabilities 2010: $1,003Net Assets 2010: $1,165,2892010Assets 2011: $1,138,724Liabilities 2011: $6,373Net Assets 2011: $1,132,3512011Assets 2012: $1,326,238Liabilities 2012: $554Net Assets 2012: $1,325,6842012Assets 2014: $1,325,866Liabilities 2014: $895Net Assets 2014: $1,324,9712014Assets 2015: $1,305,619Liabilities 2015: $1,199Net Assets 2015: $1,304,4202015Assets 2016: $1,473,764Liabilities 2016: $1,277Net Assets 2016: $1,472,4872016Assets 2017: $1,898,492Liabilities 2017: $7,753Net Assets 2017: $1,890,7392017Assets 2018: $2,154,084Liabilities 2018: $192Net Assets 2018: $2,153,8922018Assets 2019: $2,152,194Liabilities 2019: $1,425Net Assets 2019: $2,150,7692019Assets 2020: $2,071,553Liabilities 2020: $1,363Net Assets 2020: $2,070,1902020Assets 2021: $2,660,158Liabilities 2021: $733Net Assets 2021: $2,659,4252021Assets 2022: $2,515,539Liabilities 2022: $731Net Assets 2022: $2,514,8082022Assets 2023: $2,774,894Liabilities 2023: $1,621Net Assets 2023: $2,773,2732023Assets 2024: $3,092,646Liabilities 2024: $1,782Net Assets 2024: $3,090,8642024Assets 2025: $3,382,831Liabilities 2025: $1,722Net Assets 2025: $3,381,1092025

Highlighted filing

2021

Assets$2,660,158
Liabilities$733
Net Assets$2,659,425
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $134,8702010Expenses 2011: $121,7502011Expenses 2012: $118,5262012Revenue 2014: $168,653Expenses 2014: $201,896Net Income 2014: -$33,2432014Revenue 2015: $113,856Expenses 2015: $120,783Net Income 2015: -$6,9272015Revenue 2016: $272,160Expenses 2016: $135,146Net Income 2016: $137,0142016Revenue 2017: $811,776Expenses 2017: $484,395Net Income 2017: $327,3812017Revenue 2018: $562,066Expenses 2018: $364,960Net Income 2018: $197,1062018Revenue 2019: $509,896Expenses 2019: $564,956Net Income 2019: -$55,0602019Revenue 2020: $386,101Expenses 2020: $506,898Net Income 2020: -$120,7972020Revenue 2021: $443,194Expenses 2021: $257,975Net Income 2021: $185,2192021Revenue 2022: $742,270Expenses 2022: $363,850Net Income 2022: $378,4202022Revenue 2023: $439,284Expenses 2023: $341,101Net Income 2023: $98,1832023Revenue 2024: $545,483Expenses 2024: $452,850Net Income 2024: $92,6332024Revenue 2025: $623,833Expenses 2025: $517,142Net Income 2025: $106,6912025

Highlighted filing

2021

Revenue$443,194
Expenses$257,975
Net Income$185,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$524,933
Mission and Program Overview

Mission

To raise funds and promote awareness in support of the mission of naugatuck valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,927,780$2,435,823▲ $508,043
Cash and Non-Interest-Bearing Accounts$107,325$114,116▲ $6,791
Savings and Temporary Cash Investments$23,948$102,719▲ $78,771
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,071,553$2,660,158▲ $588,605
Liabilities
Accounts Payable and Accrued Expenses$1,363$733▼ $630
Total Liabilities$1,363$733▼ $630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,866,246$2,310,319▲ $444,073
Net Assets Without Donor Restrictions$203,944$349,106▲ $145,162
Total Net Assets Fund Balance$2,070,190$2,659,425▲ $589,235
Total Liabilities and Net Assets / Fund Balance$2,071,553$2,660,158▲ $588,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,301,601$175,885▲ $330,153$75,912$1,722,674
2019$1,254,435$61,000▲ $65,613$71,536$1,301,601
2018$1,191,594$62,667▲ $79,798$72,181$1,254,435
2017$1,187,636$11,100▲ $94,828$94,299$1,191,594
2016$1,054,196$93,552▲ $105,038$58,257$1,187,636
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martha BernsteinChair
Charles PaganoVice Chair
Ann Merriam FeinbergDirector
Cynthia ZoldyDirector
Diane TeixeiraDirector
James Gatling PhdDirector
John CapobiancoDirector
Mari-jean MorelliDirector
Mary DavisDirector
Michael ReganDirector
William BurgessDirector
Angela ChapmanNon Voting M
Ann GodzwonNon Voting M
Daisy Cocco De Filippis PhdNon Voting M
Lisa DresdnerNon Voting M
Margaret GuerreraNon Voting M
Waldemar KostrzewaNon Voting M
Dominico ZainoSecretary
JAMES O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,939
Program Service Revenue
$0
Investment Income
$76,778
Other Revenue
$5,477
All Other Contributions
$360,939
Change in Net Assets
$185,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,674
Revenue Not Reported on Financial Statements
$13,520
Revenue Not Reported on Form 990
$404,016
Total Revenue per Audited Statements
$833,690
Total Revenue per Form 990
$443,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,282
Other Expenses$54,693
Total Fundraising Expense$6,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,282--$171,282
Grants to Domestic Orgs$32,000--$32,000
Fees for Service Investment Mgmnt Fees-$13,520-$13,520
Fees for Services Accounting-$4,300-$4,300
Other Expenses$18,220$8,472$3,539$3,539
Fees for Services Other-$1,874-$1,874
Office Expenses-$1,411$353$1,764
Insurance-$786-$786
Fees for Services Legal-$100-$100
Total Functional Expenses$221,502$30,463$6,010$257,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$257,975
Expenses per Audited Statements$244,455
Total Expenses per Audited Statements$244,455
Expenses Not Reported on Financial Statements$13,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naugatuck Valley Community CollegeWaterbury, CT-Jobs on Campus$22,000
Naugatuck Valley Community CollegeWaterbury, CT-Founders Hall$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,477
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
No
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
Yes
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 reviewed by foundation treasurer before filing with irs”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Valley Community
EIN
23-7165869
Phone
2035758208
Address
750 CHASE PARKWAY, WATERBURY, CT 06708

Signing Officer

Name
JAMES O'ROURKE
Title
Treasurer
Phone
2035758208
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bernstein
Formed
1968
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Bernard J Dzinski Jr CPA
Phone
2035980502
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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/GrossAmountSalesAssetsGrp/SecuritiesAmt093480
IRS990/GrossReceiptsAmt0524933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/TotalAmt0786
IRS990/InvestmentIncomeGrp/ExclusionAmt065037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01927780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02435823
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081739
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02070190
IRS990/NetAssetsOrFundBalancesEOYAmt02659425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05477
IRS990/NetUnrlzdGainsLossesInvstAmt0404016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02118
IRS990/OtherExpensesGrp/FundraisingAmt13539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OtherExpensesGrp/ProgramServicesAmt018220
IRS990/OtherExpensesGrp/TotalAmt018220
IRS990/OtherExpensesGrp/TotalAmt110590
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARTHA BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406202
IRS990/PYInvestmentIncomeAmt056446
IRS990/PYOtherExpensesAmt0100696
IRS990/PYOtherRevenueAmt023952
IRS990/PYRevenuesLessExpensesAmt0-120797
IRS990/PYTotalExpensesAmt0506898
IRS990/PYTotalRevenueAmt0386101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102719
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 35,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02349858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035289
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt02256489
IRS990ScheduleA/SubstantialContributorsTotAmt093369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349858
IRS990ScheduleA/TotalSupportAmt02703492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057884
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01301601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01722674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330153
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01254435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01301601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01191594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01254435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01187636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01191594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt094299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01054196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt093552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01187636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013520
IRS990ScheduleD/ExpensesSubtotalAmt0244455
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013520
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0404016
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0404016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013520
IRS990ScheduleD/RevenueSubtotalAmt0429674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,660,158
Liabilities
$733
Net assets
$2,659,425
Revenue
$443,194
Expenses
$257,975
Net income
$185,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.62$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.55$0.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.74$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.81$0.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.13