Civic Intelligence

Downingtown Community Education Foundation

990 • Fiscal year 2016 • EIN 26-1759996

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

540 Trestle PlaceDowningtown, PA 19335

(610) 269-8460

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$331,750

Up $16,350 (+5.2%) from 2015

Net Assets

Up

$304,095

Up $12,798 (+4.4%) from 2015

Liabilities

Up

$27,655

Up $3,552 (+15%) from 2015

Revenue

Down

$199,884

Down $60,525 (-23%) from 2015

Expenses

Up

$187,086

Up $10,412 (+5.9%) from 2015

Net Income

Down

$12,798

Down $70,937 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $176,161Net Assets 2011: $176,1612011Assets 2012: $195,471Net Assets 2012: $195,4712012Assets 2014: $222,208Liabilities 2014: $14,646Net Assets 2014: $207,5622014Assets 2015: $315,400Liabilities 2015: $24,103Net Assets 2015: $291,2972015Assets 2016: $331,750Liabilities 2016: $27,655Net Assets 2016: $304,0952016Assets 2017: $372,726Liabilities 2017: $9,181Net Assets 2017: $363,5452017Assets 2018: $524,785Liabilities 2018: $44,663Net Assets 2018: $480,1222018Assets 2019: $406,222Liabilities 2019: $32,476Net Assets 2019: $373,7462019Assets 2020: $502,508Liabilities 2020: $9,320Net Assets 2020: $493,1882020Assets 2021: $612,612Liabilities 2021: $34,329Net Assets 2021: $578,2832021Assets 2022: $764,867Liabilities 2022: $38,777Net Assets 2022: $726,0902022Assets 2023: $726,902Liabilities 2023: $31,553Net Assets 2023: $695,3492023Assets 2024: $611,985Liabilities 2024: $39,996Net Assets 2024: $571,9892024

Highlighted filing

2016

Assets$331,750
Liabilities$27,655
Net Assets$304,095

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,624Expenses 2011: $10,766Net Income 2011: $144,8582011Revenue 2012: $109,602Expenses 2012: $90,292Net Income 2012: $19,3102012Revenue 2014: $166,026Expenses 2014: $178,428Net Income 2014: -$12,4022014Revenue 2015: $260,409Expenses 2015: $176,674Net Income 2015: $83,7352015Revenue 2016: $199,884Expenses 2016: $187,086Net Income 2016: $12,7982016Revenue 2017: $296,355Expenses 2017: $236,905Net Income 2017: $59,4502017Revenue 2018: $343,795Expenses 2018: $227,218Net Income 2018: $116,5772018Revenue 2019: $395,332Expenses 2019: $501,708Net Income 2019: -$106,3762019Revenue 2020: $357,821Expenses 2020: $238,379Net Income 2020: $119,4422020Revenue 2021: $239,494Expenses 2021: $154,399Net Income 2021: $85,0952021Revenue 2022: $376,309Expenses 2022: $228,502Net Income 2022: $147,8072022Revenue 2023: $506,895Expenses 2023: $537,636Net Income 2023: -$30,7412023Revenue 2024: $523,197Expenses 2024: $646,557Net Income 2024: -$123,3602024

Highlighted filing

2016

Revenue$199,884
Expenses$187,086
Net Income$12,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$203,372
Mission and Program Overview

Mission

The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risk-takers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community educa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,339$331,750▲ $19,411
Prepaid Expenses and Deferred Charges$1,595--
Accounts Receivable$1,466--
Total Assets$315,400$331,750▲ $16,350
Liabilities
Deferred Revenue$24,103$27,655▲ $3,552
Total Liabilities$24,103$27,655▲ $3,552
Net Assets / Fund Balance
Unrestricted Net Assets$291,297$304,095▲ $12,798
Total Net Assets Fund Balance$291,297$304,095▲ $12,798
Total Liabilities and Net Assets / Fund Balance$315,400$331,750▲ $16,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FennExecutive DiFT$48,764$48,764

Board Members and Trustees

NameTitle
Chuck RiddickBoard Member
Gina DigiacomoBoard Member
Honorable Josh MaxwellBoard Member
Kathy CollierBoard Member
Neal FisherBoard Member
Sara ArmstrongBoard Member
Sherrie GazzerroBoard Member
William HiebBoard Member
Brian StockerActing Presi
Dr Lawrence MussolineExecutive of
Suzanna SimonelliExecutive of
Jacquelyn MccallaSecretary
Eric LightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,061
Program Service Revenue
$129,895
Investment Income
$320
Other Revenue
$14,608
All Other Contributions
$55,061
Change in Net Assets
$12,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,780
Salaries, Compensation, and Employee Benefits$48,764
Total Fundraising Expense$16,254
Other Expenses$7,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,780--$119,780
Current Officers, Directors, Trustees, and Key Employees$16,255$16,255$16,254$48,764
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Accounting-$4,094-$4,094
All Other Expenses-$159-$159
Other Expenses-$115-$115
Total Functional Expenses$147,035$23,797$16,254$187,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downingtown Area School DistrictDowningtown, PA-After School Program$78,229
Downingtown Area School DistrictDowningtown, PA-Teacher Venture Gran$18,769
Downingtown Area School DistrictDowningtown, PA-Other School Support$11,884
Downingtown Area School DistrictDowningtown, PA-Dasd - Stem Academy$10,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,096
Fundraising Direct Expenses$3,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$14,834$14,834$2,701$12,133
Total Events$14,834$14,834$2,701$12,133
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
Yes
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

The organization's independent accountants prepare form 990 and then it is sent to the organization for review and approval by its board of directors before it is signed by the president.

Form 990, Page 6, Part VI, Line 12C

If it is determined that a conflict of interest exists, the policy is enforced by making sure the person with the conflict does not participate in the decision-making process. The resolution made by the independent body is documented.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Downingtown Community Education
EIN
26-1759996
Phone
6102698460
Address
540 TRESTLE PLACE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Brian Stocker
Title
Acting President
Phone
6102698460
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stocker
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
65

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risk-takers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community education foundation hopes to provide. The foundation hopes to provide a critical buffer that will support our teachers and students during downturns in the economy, and reductions in government aid. The foundation hopes to promote excellence in teaching, advance innovative projects and create opportunities in areas that enrich and enhance the education of all our students. This foundation seeks to serve educators, district staff, students, and families in their efforts to give downingtown area school district students the best education possible.

Form 990, Page 2, Part III, Line 4D

The foundation provides scholarships to other individual recipients.

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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/MissionDesc0THE FOUNDATION WILL HELP BRIDGE THE GAP BETWEEN FUNDING DOWNINGTOWN AREA SCHOOL DISTRICT'S BASIC EDUCATIONAL NEEDS AND FUNDING THE DISTRICT'S INNOVATIVE EDUCATIONAL INITIATIVES THAT MEET THE DISTRICT'S STRATEGIC OBJECTIVE OF ENGAGING THE HEARTS AND MINDS OF ALL OF OUR STUDENTS THROUGH RELEVANT, HIGH QUALITY LEARNING EXPERIENCES THAT PREPARE THEM TO BE ACTIVE 21ST CENTURY CITIZENS IN A GLOBAL SOCIETY. WITH AN INCREASED EMPHASIS ON INTERDISCIPLINARY STUDY AND 21ST CENTURY SKILLS, THE DOWNINGTOWN AREA SCHOOL DISTRICT MUST PROVIDE OUR STUDENTS WITH THE TOOLS NECESSARY TO SUCCEED IN A CHANGING WORLD. TO DO THIS, THE DISTRICT MUST CONTINUE TO PUT FORWARD THE NECESSARY RESOURCES AND FACILITIES THAT ARE NEEDED TO HELP OUR STUDENTS MEET TOMORROW'S CHALLENGES. TODAY'S STUDENTS MUST BE INQUIRERS, KNOWLEDGEABLE, THINKERS, COMMUNICATORS, PRINCIPLED, OPEN-MINDED, CARING, RISK-TAKERS, BALANCED, AND REFLECTIVE. ALL OF THIS REQUIRES CAPITAL AND ONGOING SUPPORT, SOMETHING THE DOWNINGTOWN COMMUNITY EDUCA
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS.
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGE IN ACCOUNTING PERIOD RESULTS IN THE CURRENT TAX YEAR BECOMING A SHORT PERIOD TAX RETURN FOR THE PERIOD 01/01/13 TO 06/30/13. PRIOR 990 TAX RETURN WAS FILED FOR 2012 CALENDAR YEAR, 1/1/12 TO 12/31/12. SECTION A, LINE 1: GIFTS, GRANTS, CONTRIBUTIONS COMPUTATION FOR CURRENT YEAR: 2012 CALENDAR YEAR: 103,864 2013 SHORT YEAR: 86,689 TOTAL: 190,553 SECTION B, LINE 8: GROSS INCOME FROM INTEREST, DIVIDENDS FOR CURRENT YEAR: 2012 CALENDAR YEAR: 539 2013 SHORT YEAR: 327 TOTAL: 866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131168
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597782
IRS990ScheduleA/TotalSupportAmt0600092
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014834
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012133
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02701
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SINGLETON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMERON EVANS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARLES WAY SCHOLARSHIP
IRS990ScheduleI/RecipientTable/CashGrantAmt010898
IRS990ScheduleI/RecipientTable/CashGrantAmt178229
IRS990ScheduleI/RecipientTable/CashGrantAmt211884
IRS990ScheduleI/RecipientTable/CashGrantAmt318769
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DASD - STEM ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OTHER SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEACHER VENTURE GRAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNINGTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNINGTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOWNINGTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOWNINGTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0231669834
IRS990ScheduleI/RecipientTable/RecipientEIN1231669834
IRS990ScheduleI/RecipientTable/RecipientEIN2231669834
IRS990ScheduleI/RecipientTable/RecipientEIN3231669834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0540 TRESTLE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 TRESTLE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2540 TRESTLE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3540 TRESTLE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOWNINGTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DOWNINGTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOWNINGTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DOWNINGTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL HELP BRIDGE THE GAP BETWEEN FUNDING DOWNINGTOWN AREA SCHOOL DISTRICT'S BASIC EDUCATIONAL NEEDS AND FUNDING THE DISTRICT'S INNOVATIVE EDUCATIONAL INITIATIVES THAT MEET THE DISTRICT'S STRATEGIC OBJECTIVE OF ENGAGING THE HEARTS AND MINDS OF ALL OF OUR STUDENTS THROUGH RELEVANT, HIGH QUALITY LEARNING EXPERIENCES THAT PREPARE THEM TO BE ACTIVE 21ST CENTURY CITIZENS IN A GLOBAL SOCIETY. WITH AN INCREASED EMPHASIS ON INTERDISCIPLINARY STUDY AND 21ST CENTURY SKILLS, THE DOWNINGTOWN AREA SCHOOL DISTRICT MUST PROVIDE OUR STUDENTS WITH THE TOOLS NECESSARY TO SUCCEED IN A CHANGING WORLD. TO DO THIS, THE DISTRICT MUST CONTINUE TO PUT FORWARD THE NECESSARY RESOURCES AND FACILITIES THAT ARE NEEDED TO HELP OUR STUDENTS MEET TOMORROW'S CHALLENGES. TODAY'S STUDENTS MUST BE INQUIRERS, KNOWLEDGEABLE, THINKERS, COMMUNICATORS, PRINCIPLED, OPEN-MINDED, CARING, RISK-TAKERS, BALANCED, AND REFLECTIVE. ALL OF THIS REQUIRES CAPITAL AND ONGOING SUPPORT, SOMETHING THE DOWNINGTOWN COMMUNITY EDUCATION FOUNDATION HOPES TO PROVIDE. THE FOUNDATION HOPES TO PROVIDE A CRITICAL BUFFER THAT WILL SUPPORT OUR TEACHERS AND STUDENTS DURING DOWNTURNS IN THE ECONOMY, AND REDUCTIONS IN GOVERNMENT AID. THE FOUNDATION HOPES TO PROMOTE EXCELLENCE IN TEACHING, ADVANCE INNOVATIVE PROJECTS AND CREATE OPPORTUNITIES IN AREAS THAT ENRICH AND ENHANCE THE EDUCATION OF ALL OUR STUDENTS. THIS FOUNDATION SEEKS TO SERVE EDUCATORS, DISTRICT STAFF, STUDENTS, AND FAMILIES IN THEIR EFFORTS TO GIVE DOWNINGTOWN AREA SCHOOL DISTRICT STUDENTS THE BEST EDUCATION POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS PREPARE FORM 990 AND THEN IT IS SENT TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY ITS BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE POLICY IS ENFORCED BY MAKING SURE THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS. THE RESOLUTION MADE BY THE INDEPENDENT BODY IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315400
IRS990/TotalAssetsEOYAmt0331750
IRS990/TotalAssetsGrp/BOYAmt0315400
IRS990/TotalAssetsGrp/EOYAmt0331750
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IRS990/TotalOtherProgSrvcExpenseAmt027255
IRS990/TotalOtherProgSrvcGrantAmt011000
IRS990/TotalProgramServiceExpensesAmt0147035
IRS990/TotalProgramServiceRevenueAmt0129895
IRS990/TotalReportableCompFromOrgAmt048764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.40$5.72$5.23$6.47$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.32$6.95$5.07$5.38$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.39$7.26$3.76$2.29$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.34$5.78$2.39$1.54$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.09$4.93$3.58$2.38$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.32$3.74$3.95$5.02$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.45$4.80$3.44$2.27$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.96$2.37$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$2.00$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$2.60$1.77$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.08$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.10$0.90$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.56$0.11$1.45