Civic Intelligence

Childrens Jubilee Fund

990 • Fiscal year 2020 • EIN 31-1540887

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.jubileefund.org
116 Greenwood AvenueWyncote, PA 19095

(215) 233-9866

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-5.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$451,834

Down $151,998 (-25%) from 2018

Net Assets

Down

$438,790

Down $147,930 (-25%) from 2018

Liabilities

Down

$13,044

Down $4,068 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$754,867

Down $96,809 (-11%) from 2018

Expenses

Down

$687,818

Down $401,738 (-37%) from 2018

Net Income

Up

$67,049

Up $304,929 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2013: $360,234Liabilities 2013: $14,798Net Assets 2013: $345,4362013Assets 2014: $458,676Liabilities 2014: $18,569Net Assets 2014: $440,1072014Assets 2015: $903,098Liabilities 2015: $14,379Net Assets 2015: $888,7192015Assets 2017: $826,371Liabilities 2017: $18,216Net Assets 2017: $808,1552017Assets 2018: $603,832Liabilities 2018: $17,112Net Assets 2018: $586,7202018Assets 2020: $451,834Liabilities 2020: $13,044Net Assets 2020: $438,7902020Assets 2021: $585,815Liabilities 2021: $10,872Net Assets 2021: $574,9432021Assets 2022: $518,652Liabilities 2022: $2,692Net Assets 2022: $515,9602022Assets 2023: $412,163Liabilities 2023: $15,224Net Assets 2023: $396,9392023Assets 2024: $408,921Liabilities 2024: $6,809Net Assets 2024: $402,1122024Assets 2025: $126,973Liabilities 2025: $2,893Net Assets 2025: $124,0802025

Highlighted filing

2020

Assets$451,834
Liabilities$13,044
Net Assets$438,790
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $550,8792013Revenue 2014: $704,483Expenses 2014: $621,866Net Income 2014: $82,6172014Revenue 2015: $1,318,170Expenses 2015: $869,558Net Income 2015: $448,6122015Revenue 2017: $1,108,494Expenses 2017: $1,280,012Net Income 2017: -$171,5182017Revenue 2018: $851,676Expenses 2018: $1,089,556Net Income 2018: -$237,8802018Revenue 2020: $754,867Expenses 2020: $687,818Net Income 2020: $67,0492020Revenue 2021: $754,532Expenses 2021: $664,835Net Income 2021: $89,6972021Revenue 2022: $713,902Expenses 2022: $736,289Net Income 2022: -$22,3872022Revenue 2023: $513,547Expenses 2023: $629,060Net Income 2023: -$115,5132023Revenue 2024: $539,472Expenses 2024: $548,104Net Income 2024: -$8,6322024Revenue 2025: $171,829Expenses 2025: $449,861Net Income 2025: -$278,0322025

Highlighted filing

2020

Revenue$754,867
Expenses$687,818
Net Income$67,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$754,867
Mission and Program Overview

Mission

To provide need based scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,398$252,763▼ $83,635
Cash and Non-Interest-Bearing Accounts$57,946$198,421▲ $140,475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,344$451,834▲ $56,490
Other Assets Total$1,000$650▼ $350
Liabilities
Accounts Payable and Accrued Expenses$11,562$13,044▲ $1,482
Total Liabilities$11,562$13,044▲ $1,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,486$252,535▲ $67,049
Net Assets With Donor Restrictions$198,296$186,255▼ $12,041
Total Net Assets Fund Balance$383,782$438,790▲ $55,008
Total Liabilities and Net Assets / Fund Balance$395,344$451,834▲ $56,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,100$1,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$198,296-▼ $12,041-$186,255
2018$393,374-▲ $2,569$198,247$198,296
2017$386,623-▲ $26,740$15,465$393,974
2016$272,818$80,000▲ $40,719-$386,623
2015$216,733$80,000▼ $15,246-$272,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Drew SkinnerFmr Ex Director-$31,827$31,827
Timothy GeigerExecutive DirectorFT$24,617$24,617

Board Members and Trustees

NameTitle
Milton VelezChairman
Brooke A McDowellBoard member
Cheryle Radcliffboard member
Gordon PfeilBoard member
Olga VelezBoard member
Randolph E RichardsonBoard member
Robin RadcliffBoard member
Dorothy BoersmaSecretary
Donald SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,301
Program Service Revenue
$0
Investment Income
$1,566
Other Revenue
$0
All Other Contributions
$753,301
Change in Net Assets
$67,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,371
Salaries, Compensation, and Employee Benefits$82,346
Other Expenses$52,101
Total Fundraising Expense$50,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$553,371--$553,371
Current Officers, Directors, Trustees, and Key Employees$12,835$18,668$26,836$58,339
Other Salaries and Wages$3,206$4,664$6,704$14,574
Office Expenses-$12,966-$12,966
Payroll Taxes$1,263$1,837$2,641$5,741
All Other Expenses$1,030$1,419$2,257$4,706
Occupancy$1,355$1,809$1,376$4,540
Other Employee Benefits$812$1,182$1,698$3,692
Other Expenses$7,100$948$1,423$2,371
Insurance$462$463$1,386$2,311
Fees for Services Accounting$250$364$523$1,137
Travel-$566$566$1,132
Total Functional Expenses$581,684$55,245$50,889$687,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City SchoolPhildelphia, PA-Scholarships$100,414
Fredrick Douglass ChristianChester, PA-Scholarships$74,137
Beulah Baptist ChristiPhiladelphia, PA-Scholarships$42,580
Intl Christian High SchoolPhiladelphia, PA-Scholarships$34,575
Hunting Park Christian AcadPhiladelphia, PA-Scholarships$29,312
Cedar Grove Christian AcademyPhiladelphia, PA-Scholarships$28,537
Cornerstone Christian AcademyPhiladelphia, PA-Scholarships$25,277
Logan Hope SchoolPhiladelphia, PA-Scholarships$20,061
Open Door Christian AcademyFort Washington, PA-Scholarships$17,306
Urban Promise AcademyPennsauken, NJ-Scholarships$17,240
Olney Christian SchoolPhiladelphia, PA-Scholarships$15,745
Camden ForwardCamden, NJ-Scholarships$14,945
Phil-mont Christian AcademyErdenheim, PA-Scholarships$14,337
Philadelphia Classical SchoolPhiladelphia, PA-Scholarships$14,145
Spring Garden AcademyPhiladelphia, PA-Scholarships$12,641
The Christian AcademyBrookhaven, PA-Scholarships$12,226
Valley Christian SchoolHuntingdon Val, PA-Scholarships$12,062
Roxborough Christian SchoolPhiladelphia, PA-Scholarships$11,931
Penn Christian AcademyNorristown, PA-Scholarships$11,856
Blair Christian AcademyPhiladelphia, PA-Scholarships$11,033
Timothy AcademyPhiladelphia, PA-Scholarships$9,909
Delaware County Christian SchNewtown Square, PA-Scholarships$9,842
Calvary Temple Christian AcadPhiladelphia, PA-Scholarships$8,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two married couples on the Board where both spouses serve as board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is sent to the finance committee for review and input or comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization feels the Executive Director position could not be compared to the responsibility level for most not-for-profit presidents or executive directors, because of the various roles he must take on and the time associated with those roles. Therefore, it was made comparable to the pay of the Chief Development Officer of a small to medium sized charity.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the office manager was set by contact with similar organizations as to the rate of pay for this position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's statements are available on the web site and through the Bureau of Charitable Organizations of the Commonwealth of PA.”

Filing and Contact Details

Filer

Filer Name
Childrens Jubilee Fund
EIN
31-1540887
Phone
2152339866
Address
116 Greenwood Avenue, Wyncote, PA 19095

Signing Officer

Name
Tim Geiger
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
1

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To replenish the unrestricted net asset balance for scholarships.”

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken.Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress.”

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IRS990/Desc0The organization exists to raise and distribute scholarship funds to provide access for low-income, urban, K-12 youth to attend Christian schools. Jubilee provides partial scholarship for families with a household income of under $44,000, so that their children will have access to one of our 25 network Christian schools.
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IRS990/InsuranceGrp/FundraisingAmt01386
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt0462
IRS990/InsuranceGrp/TotalAmt02311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01100
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide need based scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383782
IRS990/NetAssetsOrFundBalancesEOYAmt0438790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01376
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt01355
IRS990/OccupancyGrp/TotalAmt04540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012966
IRS990/OfficeExpensesGrp/TotalAmt012966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03692
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Computer services
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05479
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt07100
IRS990/OtherExpensesGrp/TotalAmt08925
IRS990/OtherExpensesGrp/TotalAmt18534
IRS990/OtherExpensesGrp/TotalAmt25479
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206
IRS990/OtherSalariesAndWagesGrp/TotalAmt014574
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
IRS990/PayrollTaxesGrp/ProgramServicesAmt01263
IRS990/PayrollTaxesGrp/TotalAmt05741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559578
IRS990/PYInvestmentIncomeAmt02779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069849
IRS990/PYRevenuesLessExpensesAmt0-202938
IRS990/PYSalariesCompEmpBnftPaidAmt0163802
IRS990/PYTotalExpensesAmt0793229
IRS990/PYTotalRevenueAmt0590291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04606939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt04072453
IRS990ScheduleA/SubstantialContributorsTotAmt0534486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04606939
IRS990ScheduleA/TotalSupportAmt04621881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0393374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0198247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0393974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0272818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0386623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0272818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To replenish the unrestricted net asset balance for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken.Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,834
Liabilities
$13,044
Net assets
$438,790
Revenue
$754,867
Expenses
$687,818
Net income
$67,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.17$0.45$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.51$0.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.75$0.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$1.09$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.11$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.32$0.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.55