Civic Intelligence

Downingtown Community Education Foundation

990 • Fiscal year 2017 • EIN 26-1759996

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,321

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$372,726

Up $40,976 (+12%) from 2016

Net Assets

Up

$363,545

Up $59,450 (+20%) from 2016

Liabilities

Down

$9,181

Down $18,474 (-67%) from 2016

Revenue

Up

$296,355

Up $96,471 (+48%) from 2016

Expenses

Up

$236,905

Up $49,819 (+27%) from 2016

Net Income

Up

$59,450

Up $46,652 (+365%) from 2016

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

2017

Assets$372,726
Liabilities$9,181
Net Assets$363,545

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

2017

Revenue$296,355
Expenses$236,905
Net Income$59,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$304,066
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

Dedicated to supporting, inspiring and enriching the downingtown area school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,750$372,726▲ $40,976
Total Assets$331,750$372,726▲ $40,976
Liabilities
Deferred Revenue$27,655$9,181▼ $18,474
Total Liabilities$27,655$9,181▼ $18,474
Net Assets / Fund Balance
Unrestricted Net Assets$304,095$197,212▼ $106,883
Temporarily Rstr Net Assets-$166,333-
Total Net Assets Fund Balance$304,095$363,545▲ $59,450
Total Liabilities and Net Assets / Fund Balance$331,750$372,726▲ $40,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FennExecutive DirectorFT$66,321$66,321

Board Members and Trustees

NameTitle
Brian StockerPresident
Eric LightVice President
Chuck RiddickMember
Gina DigiacomoMember
Kathy CollierMember
Neal FisherMember
Sara ArmstrongMember
Matt FriedmanMember (from April 2017)
Kathi CozzoneMember (from February 2017)
Tim ShannonMember (from January 2017)
Ronda HamiltonMember (from November 2016)
Bill HiebMember (until August 2016)
Chris SaelloMember (until July 2016)
Josh MaxwellMember (until November 2016)
Sherie GazzerroMember (until September 2016)
Hank HamiltonTreasurer
Jackie MccallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,360
Program Service Revenue
$160,950
Investment Income
$1,242
Other Revenue
$803
All Other Contributions
$107,210
Change in Net Assets
$59,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,470
Revenue Not Reported on Financial Statements
$9,885
Revenue Not Reported on Form 990
$7,711
Other Revenue Adjustments
$9,885
Total Revenue per Audited Statements
$294,181
Total Revenue per Form 990
$296,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,654
Grants and Similar Amounts Paid$78,930
Salaries, Compensation, and Employee Benefits$66,321
Total Fundraising Expense$21,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,409$13,433$10,987$79,829
Current Officers, Directors, Trustees, and Key Employees$48,639$8,037$9,645$66,321
Grants to Domestic Orgs$64,430--$64,430
Grants to Domestic Individuals$14,500--$14,500
Office Expenses-$334-$334
Other Expenses$5,373$172$876$172
Total Functional Expenses$188,351$27,046$21,508$236,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$236,905
Total Expenses per Audited Statements$234,731
Expenses per Audited Statements$227,020
Expenses Not Reported on Financial Statements$9,885
Other Expense Adjustments$9,885
Expenses Not Reported on Form 990$7,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downingtown Area School DistrictDowningtown, PAGovernment EntityStem Academy, After School Program, Other Support$64,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,514
Fundraising Direct Expenses$7,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$18,299$4,799$1,653$3,146
Golf Outing$11,635$3,035$1,322$1,713
Total Events$34,664$8,514$7,711$803
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, Part VI, Section B, Line 11B

The organization's independent accountant prepares 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, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms whether or not any conflicts of interest exist. Any conflicts of interest that are disclosed are reviewed by the governing body to determine whether that person would need to recuse themselves from the decision making process regarding related matters to the conflict.

Form 990, Part VI, Section C, 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
President
Phone
6102698460
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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, risktakers, 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 foundaton 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, Part IX, Line 11G

Contracted services: program service expenses 55,409. Management and general expenses 9,156. Fundraising expenses 10,987. Total expenses 75,552. Other professional fees: program service expenses 0. Management and general expenses 4,277. Fundraising expenses 0. Total expenses 4,277.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in the standard.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL ASSISTANCE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL ASSISTANCE

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026150
IRS990/FundraisingDirectExpensesAmt07711
IRS990/FundraisingGrossIncomeAmt08514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt014485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304095
IRS990/NetAssetsOrFundBalancesEOYAmt0363545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt05373
IRS990/OtherExpensesGrp/TotalAmt06249
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt2172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN STOCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160950
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160950
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130780
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt07542
IRS990/PYOtherRevenueAmt014608
IRS990/PYProgramServiceRevenueAmt0129895
IRS990/PYRevenuesLessExpensesAmt012798
IRS990/PYSalariesCompEmpBnftPaidAmt048764
IRS990/PYTotalExpensesAmt0187086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A CHANGE IN ACCOUNTING PERIOD RESULTED IN THE 2012 TAX YEAR BECOMING A SHORT PERIOD TAX RETURN FOR THE PERIOD 1/1/13 TO 6/30/13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, EXPLANATION FOR SHORT YEAR RETURN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0436344
IRS990ScheduleA/SubstantialContributorsTotAmt0163630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599974
IRS990ScheduleA/TotalSupportAmt0603210
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/ExpensesNotReportedAmt07711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09885
IRS990ScheduleD/ExpensesSubtotalAmt0227020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07711
IRS990ScheduleD/OtherExpensesNotIncludedAmt09885
IRS990ScheduleD/OtherRevenueAmt07711
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09885
IRS990ScheduleD/RevenueNotReportedAmt07711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09885
IRS990ScheduleD/RevenueSubtotalAmt0286470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0236905
IRS990ScheduleD/TotalRevenuePerForm990Amt0296355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234731
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$2.96$2.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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