Civic Intelligence

Downingtown Community Education Foundation

990 • Fiscal year 2019 • EIN 26-1759996

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$406,222

Down $118,563 (-23%) from 2018

Net Assets

Down

$373,746

Down $106,376 (-22%) from 2018

Liabilities

Down

$32,476

Down $12,187 (-27%) from 2018

Revenue

Up

$395,332

Up $51,537 (+15%) from 2018

Expenses

Up

$501,708

Up $274,490 (+121%) from 2018

Net Income

Down

-$106,376

Down $222,953 (-191%) from 2018

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

2019

Assets$406,222
Liabilities$32,476
Net Assets$373,746

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

2019

Revenue$395,332
Expenses$501,708
Net Income-$106,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$406,154
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
Savings and Temporary Cash Investments$346,064$349,176▲ $3,112
Cash and Non-Interest-Bearing Accounts$107,531$55,346▼ $52,185
Prepaid Expenses and Deferred Charges-$1,700-
Total Assets$524,785$406,222▼ $118,563
Other Assets Total$71,190$0▼ $71,190
Liabilities
Deferred Revenue$44,663$30,227▼ $14,436
Accounts Payable and Accrued Expenses-$2,249-
Total Liabilities$44,663$32,476▼ $12,187
Net Assets / Fund Balance
Unrestricted Net Assets$240,488$241,912▲ $1,424
Temporarily Rstr Net Assets$239,634$131,834▼ $107,800
Total Net Assets Fund Balance$480,122$373,746▼ $106,376
Total Liabilities and Net Assets / Fund Balance$524,785$406,222▼ $118,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn FennExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,120
Program Service Revenue
$237,544
Investment Income
$3,612
Other Revenue
$-3,944
All Other Contributions
$132,927
Change in Net Assets
$-106,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,154
Revenue Not Reported on Financial Statements
$-10,822
Revenue Not Reported on Form 990
$-9,326
Other Revenue Adjustments
$-10,822
Total Revenue per Audited Statements
$396,828
Total Revenue per Form 990
$395,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,194
Other Expenses$137,790
Salaries, Compensation, and Employee Benefits$75,724
Total Fundraising Expense$24,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,994--$273,994
Fees for Services Other$109,457$3,021-$112,478
Current Officers, Directors, Trustees, and Key Employees$31,500$17,500$21,000$70,000
Grants to Domestic Individuals$14,200--$14,200
Payroll Taxes$2,576$1,431$1,717$5,724
Insurance-$1,402-$1,402
Other Expenses$4,549$532$1,320$532
Office Expenses-$174-$174
Total Functional Expenses$436,276$41,395$24,037$501,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,204
Total Expenses per Form 990$501,708
Expenses per Audited Statements$492,382
Expenses Not Reported on Form 990$10,822
Expenses Not Reported on Financial Statements$9,326
Other Expense Adjustments$9,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downingtown Area School DistrictDowningtown, PAGovernment EntityStem Academy, After School Program, Other Support$273,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,822
Fundraising Gross Income$6,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$10,748$4,555$5,159$-604
Golf Outing$20,073$2,323$875$1,448
Total Events$32,071$6,878$10,822$-3,944
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
Backup withholding compliance
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
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 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 B, Line 15A

The board annually reviews and approves compensation of the executive director.

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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stocker
Formed
2007
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
1
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 109,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,457. Other professional fees: program service expenses 0. Management and general expenses 3,021. Fundraising expenses 0. Total expenses 3,021.

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:

Financial assistance -9,326.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -10,822.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,822.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 9,326.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025193
IRS990/FundraisingDirectExpensesAmt010822
IRS990/FundraisingGrossIncomeAmt06878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt058605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273994
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/TotalAmt01402
IRS990/InvestmentIncomeGrp/ExclusionAmt03612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
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/NetAssetsOrFundBalancesBOYAmt0480122
IRS990/NetAssetsOrFundBalancesEOYAmt0373746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071190
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt04549
IRS990/OtherExpensesGrp/TotalAmt017215
IRS990/OtherExpensesGrp/TotalAmt15989
IRS990/OtherExpensesGrp/TotalAmt2532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt02576
IRS990/PayrollTaxesGrp/TotalAmt05724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0BRIAN STOCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237544
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237544
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054382
IRS990/PYInvestmentIncomeAmt02906
IRS990/PYOtherExpensesAmt096753
IRS990/PYOtherRevenueAmt0856
IRS990/PYProgramServiceRevenueAmt0144190
IRS990/PYRevenuesLessExpensesAmt0116577
IRS990/PYSalariesCompEmpBnftPaidAmt076083
IRS990/PYTotalExpensesAmt0227218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71370
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt0466188
IRS990ScheduleA/SubstantialContributorsTotAmt0178585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644773
IRS990ScheduleA/TotalSupportAmt0653235
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/ExpensesNotReportedAmt010822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09326
IRS990ScheduleD/ExpensesSubtotalAmt0492382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010822
IRS990ScheduleD/OtherExpensesNotIncludedAmt09326
IRS990ScheduleD/OtherRevenueAmt0-9326
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10822
IRS990ScheduleD/RevenueNotReportedAmt0-9326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10822
IRS990ScheduleD/RevenueSubtotalAmt0406154
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/ExplanationTxt1FINANCIAL ASSISTANCE -9,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -10,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 10,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE 9,326.
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/TotalExpensesPerForm990Amt0501708
IRS990ScheduleD/TotalRevenuePerForm990Amt0395332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

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
2019Detailed filing. Detailed filing data is available for this year.$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
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