Civic Intelligence

The Seedling Foundation of Dayton Ohio

990 • Fiscal year 2018 • EIN 31-1427991

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THESEEDLINGS.ORG
PO Box 1858Dayton, OH 45401

(937) 542-7380

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,308

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,872,424

Down $142,324 (-7.1%) from 2017

Net Assets

Down

$1,872,424

Down $142,324 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$301,444

Down $364,483 (-55%) from 2017

Expenses

Up

$604,719

Up $138,458 (+30%) from 2017

Net Income

Down

-$303,275

Down $502,941 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $201,203Liabilities 2013: $30Net Assets 2013: $201,1732013Assets 2014: $355,397Liabilities 2014: $30Net Assets 2014: $355,3672014Assets 2015: $308,082Liabilities 2015: $0Net Assets 2015: $308,0822015Assets 2016: $1,684,256Liabilities 2016: $0Net Assets 2016: $1,684,2562016Assets 2017: $2,014,748Liabilities 2017: $0Net Assets 2017: $2,014,7482017Assets 2018: $1,872,424Liabilities 2018: $0Net Assets 2018: $1,872,4242018Assets 2019: $1,886,908Liabilities 2019: $0Net Assets 2019: $1,886,9082019Assets 2020: $1,880,544Liabilities 2020: $0Net Assets 2020: $1,880,5442020Assets 2021: $2,339,437Liabilities 2021: $0Net Assets 2021: $2,339,4372021Assets 2022: $1,939,547Liabilities 2022: $0Net Assets 2022: $1,939,5472022Assets 2023: $2,077,923Liabilities 2023: $0Net Assets 2023: $2,077,9232023

Highlighted filing

2018

Assets$1,872,424
Liabilities$0
Net Assets$1,872,424
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $342,7422013Revenue 2014: $533,300Expenses 2014: $393,701Net Income 2014: $139,5992014Revenue 2015: $527,314Expenses 2015: $573,536Net Income 2015: -$46,2222015Revenue 2016: $1,766,077Expenses 2016: $427,639Net Income 2016: $1,338,4382016Revenue 2017: $665,927Expenses 2017: $466,261Net Income 2017: $199,6662017Revenue 2018: $301,444Expenses 2018: $604,719Net Income 2018: -$303,2752018Revenue 2019: $383,416Expenses 2019: $478,779Net Income 2019: -$95,3632019Revenue 2020: $181,889Expenses 2020: $260,104Net Income 2020: -$78,2152020Revenue 2021: $273,703Expenses 2021: $186,416Net Income 2021: $87,2872021Revenue 2022: $325,958Expenses 2022: $264,658Net Income 2022: $61,3002022Revenue 2023: $312,651Expenses 2023: $335,037Net Income 2023: -$22,3862023

Highlighted filing

2018

Revenue$301,444
Expenses$604,719
Net Income-$303,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$301,444
Mission and Program Overview

Mission

The seedling foundation is a non-profit 501c3 organization establishedto benefit students at a public magnet school for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,365,977$1,455,596▲ $89,619
Cash and Non-Interest-Bearing Accounts$581,996$350,114▼ $231,882
Savings and Temporary Cash Investments$66,775$66,714▼ $61
Total Assets$2,014,748$1,872,424▼ $142,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,483,694$1,550,707▲ $67,013
Unrestricted Net Assets$531,054$321,717▼ $209,337
Total Net Assets Fund Balance$2,014,748$1,872,424▼ $142,324
Total Liabilities and Net Assets / Fund Balance$2,014,748$1,872,424▼ $142,324

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,455,596--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave DrerupExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Karen Wick GagnetPast President
Jessica BertoloPresident
Shannon IsomVice President
Bill Lytle EwingTrustee
Debbie Blunden DiggsTrustee
John LynnTrustee
Jon SebalyTrustee
Kevin TunstallTrustee
Yvonne IsaacsTrustee
Carli DixonSecretary
Kevin BusarowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,830
Program Service Revenue
$49,228
Investment Income
$24,386
Other Revenue
$0
All Other Contributions
$177,453
Change in Net Assets
$-303,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,091
Salaries, Compensation, and Employee Benefits$177,999
Other Expenses$45,629
Total Fundraising Expense$11,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,091--$381,091
Other Salaries and Wages$69,038$34,004-$103,042
Current Officers, Directors, Trustees, and Key Employees$41,746$20,562-$62,308
Fees for Service Investment Mgmnt Fees-$23,899-$23,899
Payroll Taxes$8,475$4,174-$12,649
Office Expenses-$7,113-$7,113
Fees for Services Other-$2,357-$2,357
Other Expenses--$1,582$1,582
Insurance-$905-$905
Total Functional Expenses$500,350$93,014$11,355$604,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stivers High School Dayton City SchDayton, OH-Support of the Progsof Magnet Arts Sch$381,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$35,886$35,886-$35,886
Snday Brunch$14,491$14,491-$14,491
Total Events$50,377$50,377-$50,377
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
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 governing body review Part VI line 11

“Form 990 is provided to the executive director who distributes to appropriate board members for review.”

Conflict of interest policy compliance Part VI line 12C

“Board conflict of interest disclosures are submitted to staff and periodically reviewed.”

CEO executive director top management comp Part VI line 15A

“A selection of board members examines executive director compensation at time of hirein comparison to external information for similar organizations and local nonprofits while consideringthe organizations available and budgeted funds. Performance reviews are conducted annually.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available to the public upon request. The organizations websiteprovides publicly available contact information.”

Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
31-1427991
Address
PO BOX 1858, DAYTON, OH 45401

Signing Officer

Name
David Drerup
Title
Executive Direc
Phone
9374799498
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bertolo
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
100

Preparer

Firm
Ellen S Fodge CPA LLC
Address
356 CLARANNA AVE, Dayton, OH 45419
Preparer
Ellen S Fodge CPA
Phone
9372993816
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for timing differences for cash basis 990 report $19376”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049228
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR ADJUNCT TEACHING STAFF AT STIVERS SCHOOL FOR THE ARTS. EXTERNAL TEACHING STAFF BROUGHT INTO THE SCHOOL TO SATISFY ADDITIONAL NEEDS IN CREATIVE WRITING, MUSIC, ART, DANCE, PHOTOGRAPHY, BAND,ORCHESTRA,PIANO, CHOIR, SCULPTURE DUE TO SHORTFALL OF PUBLIC SCHOOLFUNDS.SCHOLARSHIPS FOR SUMMER CAMPS AND DANCE INTENSIVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228828
IRS990/PYInvestmentIncomeAmt024643
IRS990/PYOtherExpensesAmt045127
IRS990/PYProgramServiceRevenueAmt06165
IRS990/PYRevenuesLessExpensesAmt0199666
IRS990/PYSalariesCompEmpBnftPaidAmt0192306
IRS990/PYTotalExpensesAmt0466261
IRS990/PYTotalRevenueAmt0665927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0216438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01747289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03627055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037241
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03706294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259177
IRS990ScheduleA/Total509Grp/TotalAmt03706294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01766077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01455596
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAYTON FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt01455596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNDAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050377
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0381091
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0119259
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ALLOCATED PAYROLL OF STAFF ESTIMATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE PROGSOF MAGNET ARTS SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STIVERS HIGH SCHOOL DAYTON CITY SCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01313 E 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dayton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL EXPENSES FOR CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEEDLING FOUNDATION EMPLOYEES, TRUSTEES AND SCHOOL STAFF MEMBERS ARE CONNECTED THROUGH A COORDINATOR WHO WORKS WITHIN THE SCHOOL. THE COORDINATOR IS ALSO A MEMBER OF THE SEEDLING FOUNDATION BOARD OF TRUSTEES. THE SEEDLING EXECUTIVE DIRECTOR IS A FULL TIME EMPLOYEE OF SEEDLING WHO IS HEAVILY INVOLVED IN SCHOOL ACTIVITIES SUPPORTED BY THE ORGANIZATION. BOARD MEETINGS ARE SEVERAL TIMES A YEAR WHERE ALL ACTIVITIES ARE REVIEWED AND EVALUATED FOR EFFECTIVENESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES TO APPROPRIATE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONFLICT OF INTEREST DISCLOSURES ARE SUBMITTED TO STAFF AND PERIODICALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SELECTION OF BOARD MEMBERS EXAMINES EXECUTIVE DIRECTOR COMPENSATION AT TIME OF HIREIN COMPARISON TO EXTERNAL INFORMATION FOR SIMILAR ORGANIZATIONS AND LOCAL NONPROFITS WHILE CONSIDERINGTHE ORGANIZATIONS AVAILABLE AND BUDGETED FUNDS. PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS WEBSITEPROVIDES PUBLICLY AVAILABLE CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR TIMING DIFFERENCES FOR CASH BASIS 990 REPORT $19376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01483694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01550707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014748
IRS990/TotalAssetsEOYAmt01872424
IRS990/TotalAssetsGrp/BOYAmt02014748
IRS990/TotalAssetsGrp/EOYAmt01872424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227830
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02014748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500350
IRS990/TotalProgramServiceRevenueAmt049228
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,424
Liabilities
$0
Net assets
$1,872,424
Revenue
$301,444
Expenses
$604,719
Net income
-$303,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.31$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.27$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.30$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.77$0.43$1.34
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.39$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34