Civic Intelligence

Mountain Education Foundation Inc

990 • Fiscal year 2020 • EIN 26-3004434

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileMEFTODAY.ORG
P O Box 81Signal Mountain, TN 37377

(423) 517-0772

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,810

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,300,322

Up $489,680 (+60%) from 2017

Net Assets

Up

$1,207,208

Up $446,861 (+59%) from 2017

Liabilities

Up

$93,114

Up $42,819 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Down

$560,769

Down $50,142 (-8.2%) from 2017

Expenses

Down

$391,575

Down $154,179 (-28%) from 2017

Net Income

Up

$169,194

Up $104,037 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $770,028Liabilities 2016: $74,838Net Assets 2016: $695,1902016Assets 2017: $810,642Liabilities 2017: $50,295Net Assets 2017: $760,3472017Assets 2020: $1,300,322Liabilities 2020: $93,114Net Assets 2020: $1,207,2082020Assets 2021: $2,812,106Liabilities 2021: $46,470Net Assets 2021: $2,765,6362021Assets 2022: $2,794,166Liabilities 2022: $32,970Net Assets 2022: $2,761,1962022Assets 2023: $4,129,053Liabilities 2023: $114,360Net Assets 2023: $4,014,6932023Assets 2024: $4,593,572Liabilities 2024: $114,054Net Assets 2024: $4,479,5182024Assets 2025: $4,983,748Liabilities 2025: $102,053Net Assets 2025: $4,881,6952025

Highlighted filing

2020

Assets$1,300,322
Liabilities$93,114
Net Assets$1,207,208
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $454,666Expenses 2016: $540,506Net Income 2016: -$85,8402016Revenue 2017: $610,911Expenses 2017: $545,754Net Income 2017: $65,1572017Revenue 2020: $560,769Expenses 2020: $391,575Net Income 2020: $169,1942020Revenue 2021: $1,711,027Expenses 2021: $465,676Net Income 2021: $1,245,3512021Revenue 2022: $743,411Expenses 2022: $476,455Net Income 2022: $266,9562022Revenue 2023: $1,857,428Expenses 2023: $680,857Net Income 2023: $1,176,5712023Revenue 2024: $916,610Expenses 2024: $753,220Net Income 2024: $163,3902024Revenue 2025: $878,739Expenses 2025: $870,597Net Income 2025: $8,1422025

Highlighted filing

2020

Revenue$560,769
Expenses$391,575
Net Income$169,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$599,628
Mission and Program Overview

Mission

Our mission is to mobilize resources and support for strategic investment in educational excellence at signal mountain, tn public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,972$833,480▲ $22,508
Cash and Non-Interest-Bearing Accounts$285,440$254,194▼ $31,246
Savings and Temporary Cash Investments-$200,648-
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$4,150$1,900▼ $2,250
Investments Other Securities$72$100▲ $28
Total Assets$1,100,634$1,300,322▲ $199,688
Liabilities
Unsecured Notes Loans Payable$5,830$52,975▲ $47,145
Accounts Payable and Accrued Expenses$36,054$40,139▲ $4,085
Total Liabilities$41,884$93,114▲ $51,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$844,298$855,268▲ $10,970
Net Assets Without Donor Restrictions$214,452$351,940▲ $137,488
Total Net Assets Fund Balance$1,058,750$1,207,208▲ $148,458
Total Liabilities and Net Assets / Fund Balance$1,100,634$1,300,322▲ $199,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$808,745$56,221▼ $24,090$4,958$835,918
2018$725,602$76,991▲ $23,624$17,472$808,745
2017$736,323$27,148▲ $49,211$87,080$725,602
2016$717,924-▲ $18,399-$736,323
2015$774,457$339▼ $47,649-$717,924
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilarie RobisonExecutive DirectorFT$86,810$86,810

Board Members and Trustees

NameTitle
Travis CloseChairman
Amy BorenDirector
Blake WhiteDirector
Casey RobertsonDirector
Charlotte WitryDirector
Danny FellDirector
Jonathan FrostDirector
Kevin SmithDirector
Laura MaloneDirector
Marcie BeasleyDirector
Michael SchlegerDirector
Rob DoninaDirector
Sean GoffDirector
Tim MickelDirector
Jonathan WelchDirector at Large
Julie StoweDirector at Large
Lisa DavisSecretary
Justin GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,421
Program Service Revenue
$6,098
Investment Income
$648
Other Revenue
$3,602
All Other Contributions
$495,855
Change in Net Assets
$169,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,607
Revenue Not Reported on Financial Statements
$-30,838
Revenue Not Reported on Form 990
$-20,736
Other Revenue Adjustments
$-38,859
Total Revenue per Audited Statements
$570,871
Total Revenue per Form 990
$560,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,774
Salaries, Compensation, and Employee Benefits$96,331
Other Expenses$57,742
Total Fundraising Expense$19,323
Professional Fundraising Fees$5,728

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,774--$231,774
Current Officers, Directors, Trustees, and Key Employees$72,250$8,500$4,250$85,000
Fees for Services Accounting-$13,350-$13,350
Fees for Service Investment Mgmnt Fees-$8,021-$8,021
Office Expenses$7,550--$7,550
Payroll Taxes$5,352$630$314$6,296
Fees for Services Professional Fundraising--$5,728$5,728
Information Technology$1,709-$3,956$5,665
Other Employee Benefits$4,280$504$251$5,035
Insurance$1,117$1,753-$2,870
Conferences and Meetings$485--$485
Fees for Services Other$475--$475
Other Expenses$353$13,795$4,824$353
Travel$291--$291
Interest-$34-$34
All Other Expenses$29--$29
Total Functional Expenses$325,665$46,587$19,323$391,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,413
Total Expenses per Form 990$391,575
Expenses per Audited Statements$383,554
Expenses Not Reported on Form 990$38,859
Expenses Not Reported on Financial Statements$8,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hcde Nolan Elementary SchoolSignal Mountain, TN501(c)(3)Education$62,934
Hcde Thrasher Elementary SchoolSignal Mountain, TN501(c)(3)Education$35,127
Hcde Signal Mountain Middle High SchoolSignal Mountain, TN501(c)(3)Education$28,116
Signal Mountain Middle High School PtsaSignal Mountain, TN501(c)(3)Education$14,340
German American Partnership ProgramNew York, NY501(c)(3)Short-term Exchange Program Between the US and Germany$13,003
Nolan Elementary School PtaSignal Mountain, TN501(c)(3)Education$5,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,056
Fundraising Direct Expenses$38,859
Professional Fundraising Fees$5,728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration for Education$69,350$34,350$16,001$18,349
Cows, Pies & Kickball$9,093$7,593$614$6,979
Total Events$93,136$42,056$38,859$3,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was prepared by an independent certified public accounting firm and submitted to the board for review and approval before filing.”

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

“The board monitors for any possible conflicts of interest. Since no proprietary interest exists in public schools there is a relatively low risk.”

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

“The compensation of the executive director is established by the board and monitored by board committees. There are no other compensated officers or directors.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available upon request and form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Mountain Education Foundation Inc
EIN
26-3004434
Phone
4235170772
Address
P O BOX 81, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Hilarie Robison
Title
Executive Director
Phone
4235170772
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilarie Robison
Formed
2008
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
125

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of selecting an independent auditor and overseeing the audit has not changed since from the prior year.”

Form 990, Schedule A, Part II - Support Schedule

“The amounts in schedule a, part ii, columns (a) and (b) have been corrected based on revenues reported on form 990, page 9 for each respective year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held with the community foundation of greater chattanooga, an unrelated organization. Endowment funds are used for the achievement and maintenance of educational excellence in signal mountain, tn k-12 public schools.”

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended june 30, 2017 through june 30, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -38,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,859.”

Raw XML AppendixShowing 400 of 651 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051080
IRS990/FundraisingDirectExpensesAmt038859
IRS990/FundraisingGrossIncomeAmt042056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0231774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0231774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0231774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03956
IRS990/InformationTechnologyGrp/ProgramServicesAmt01709
IRS990/InformationTechnologyGrp/TotalAmt05665
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt01117
IRS990/InsuranceGrp/TotalAmt02870
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0810972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0833480
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MOBILIZE RESOURCES AND SUPPORT FOR STRATEGIC INVESTMENT IN EDUCATIONAL EXCELLENCE AT SIGNAL MOUNTAIN, TN PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01058750
IRS990/NetAssetsOrFundBalancesEOYAmt01207208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351940
IRS990/NoncashContributionsAmt07391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07550
IRS990/OfficeExpensesGrp/TotalAmt07550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05035
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt04824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013795
IRS990/OtherExpensesGrp/ProgramServicesAmt0353
IRS990/OtherExpensesGrp/TotalAmt013795
IRS990/OtherExpensesGrp/TotalAmt14824
IRS990/OtherExpensesGrp/TotalAmt2353
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt05352
IRS990/PayrollTaxesGrp/TotalAmt06296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0HILARIE ROBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271160
IRS990/PYInvestmentIncomeAmt033154
IRS990/PYOtherExpensesAmt050832
IRS990/PYOtherRevenueAmt041466
IRS990/PYProgramServiceRevenueAmt08394
IRS990/PYRevenuesLessExpensesAmt0313240
IRS990/PYSalariesCompEmpBnftPaidAmt080822
IRS990/PYTotalExpensesAmt0411333
IRS990/PYTotalProfFndrsngExpnsAmt08519
IRS990/PYTotalRevenueAmt0724573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 6,678. 2016 AMOUNT: $ 7,185. 2017 AMOUNT: $ 650. 2018 AMOUNT: $ 649. 2019 AMOUNT: $ 405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt02381547
IRS990ScheduleA/SubstantialContributorsTotAmt037978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419525
IRS990ScheduleA/TotalSupportAmt02436040
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0808745

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,322
Liabilities
$93,114
Net assets
$1,207,208
Revenue
$560,769
Expenses
$391,575
Net income
$169,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$0.92$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.11$4.01$1.86$0.68$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.74$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.77$1.71$0.47$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.56$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.61$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.45$0.54$0.09