Civic Intelligence

Shaker Schools Foundation

990 • Fiscal year 2019 • EIN 34-1351470

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.SHAKERSCHOOLSFOUNDATION.ORG
15600 Parkland DriveShaker Heights, OH 44120

(216) 295-4329

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,684,162

Up $243,301 (+5.5%) from 2018

Net Assets

Up

$4,658,295

Up $225,098 (+5.1%) from 2018

Liabilities

Up

$25,867

Up $18,203 (+238%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Down

$835,495

Down $104,927 (-11%) from 2018

Expenses

Up

$637,729

Up $244,519 (+62%) from 2018

Net Income

Down

$197,766

Down $349,446 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,437,954Liabilities 2013: $6,746Net Assets 2013: $2,431,2082013Assets 2017: $3,705,312Liabilities 2017: $6,790Net Assets 2017: $3,698,5222017Assets 2018: $4,440,861Liabilities 2018: $7,664Net Assets 2018: $4,433,1972018Assets 2019: $4,684,162Liabilities 2019: $25,867Net Assets 2019: $4,658,2952019Assets 2020: $4,715,584Liabilities 2020: $35,580Net Assets 2020: $4,680,0042020Assets 2021: $5,939,958Liabilities 2021: $50,518Net Assets 2021: $5,889,4402021Assets 2022: $4,970,348Liabilities 2022: $14,512Net Assets 2022: $4,955,8362022Assets 2023: $5,442,571Liabilities 2023: $16,540Net Assets 2023: $5,426,0312023Assets 2024: $6,150,036Liabilities 2024: $27,357Net Assets 2024: $6,122,6792024Assets 2025: $6,697,573Liabilities 2025: $10,225Net Assets 2025: $6,687,3482025

Highlighted filing

2019

Assets$4,684,162
Liabilities$25,867
Net Assets$4,658,295
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0Expenses 2013: $519,1402013Revenue 2017: $613,857Expenses 2017: $380,917Net Income 2017: $232,9402017Revenue 2018: $940,422Expenses 2018: $393,210Net Income 2018: $547,2122018Revenue 2019: $835,495Expenses 2019: $637,729Net Income 2019: $197,7662019Revenue 2020: $698,678Expenses 2020: $571,650Net Income 2020: $127,0282020Revenue 2021: $1,162,284Expenses 2021: $992,827Net Income 2021: $169,4572021Revenue 2022: $1,248,560Expenses 2022: $798,431Net Income 2022: $450,1292022Revenue 2023: $1,117,127Expenses 2023: $699,963Net Income 2023: $417,1642023Revenue 2024: $1,029,680Expenses 2024: $878,155Net Income 2024: $151,5252024Revenue 2025: $1,300,370Expenses 2025: $1,048,644Net Income 2025: $251,7262025

Highlighted filing

2019

Revenue$835,495
Expenses$637,729
Net Income$197,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,415,726
Mission and Program Overview

Mission

To support all shaker heights city school students by cultivating community resources to advance equitable access and enhance opportunities in and out of the classroom. We provide grants to teachers and for projects, support for the improvement of learning environments, awards for graduating students, and opportunity assistance.

Provide resources to enrich the education experiences of students in the shaker heights city school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,112,643$4,348,886▲ $236,243
Cash and Non-Interest-Bearing Accounts-$215,954-
Pledges and Grants Receivable$77,628$63,415▼ $14,213
Savings and Temporary Cash Investments$248,940$55,907▼ $193,033
Prepaid Expenses and Deferred Charges$1,650$0▼ $1,650
Total Assets$4,440,861$4,684,162▲ $243,301
Liabilities
Accounts Payable and Accrued Expenses$7,417$21,624▲ $14,207
Grants Payable$247$4,243▲ $3,996
Total Liabilities$7,664$25,867▲ $18,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,794,323$2,833,855▲ $39,532
Unrestricted Net Assets$861,325$1,038,710▲ $177,385
Permanently Rstr Net Assets$777,549$785,730▲ $8,181
Total Net Assets Fund Balance$4,433,197$4,658,295▲ $225,098
Total Liabilities and Net Assets / Fund Balance$4,440,861$4,684,162▲ $243,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,170,917$2,981▲ $62,031$12,996$1,222,933
2017$1,039,255$45,600▲ $98,388$12,326$1,170,917
2016$872,374$46,525▲ $130,717$10,361$1,039,255
2015$1,922,754$17,751▲ $32,979$8,683$872,374
2014$1,633,941$283,560▼ $5,367$10,620$1,922,754
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dorothea PolsterPresident
Stasia VavruskaVice President
Holly CoughlinExecutive Director
Amy Kerr ThomeTrustee
Annette Tucker SutherlandTrustee
Ayesha Bell HardawayTrustee
Cathy BelkTrustee
Cathy ZbanekTrustee
Eileen AndersonTrustee
Fiona GreenTrustee
Fred WidenTrustee
Lisa RichardsonTrustee
Mark FreemanTrustee
Paul SauerlandTrustee
Pawan DivakarlaTrustee
Richard HubbardTrustee
Steven GoldfarbTrustee
Tom WiseTrustee
William McgovernTrustee
Philip ShandsSecretary
Doug WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,493
Program Service Revenue
$0
Investment Income
$202,194
Other Revenue
$16,808
All Other Contributions
$571,110
Change in Net Assets
$197,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,457
Total Revenue per Audited Statements
$955,952
Total Revenue per Form 990
$835,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,375
Salaries, Compensation, and Employee Benefits$100,971
Total Fundraising Expense$48,138
Grants and Similar Amounts Paid$45,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$390,381--$390,381
Other Salaries and Wages$35,000$45,184-$80,184
Fees for Services Accounting-$28,821$19,363$48,184
Grants to Domestic Individuals$45,383--$45,383
Office Expenses-$24,035$11,547$35,582
Advertising--$17,228$17,228
Payroll Taxes$7,482$8,305-$15,787
Other Employee Benefits-$5,000-$5,000
Total Functional Expenses$478,246$111,345$48,138$637,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,853
Expenses per Audited Statements$637,729
Total Expenses per Form 990$637,729
Expenses Not Reported on Form 990$93,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,932
Fundraising Direct Expenses$93,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red & White$155,315$109,932$10,007$99,925
Total Events$155,315$109,932$93,124$16,808
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doug wang has a family relationship with an employee of the foundation.”

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

“A "draft" copy of the 990 is reviewed directly by the president, development director and the chairman of the finance committee for accuracy, material misstatements and extraordinary items. Once approved, the return is processed and a copy of the return is sent to each voting board member (via email or hard copy) prior to the return being filed.”

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

“Board trustee, employee or volunteer of the shaker school foundation shall avoid any conflict, including the appearance of conflict between his or her personal interests and the interests of the foundation when acting for or representing the foundation or when dealing with any organization or individual whose objectives or interest may be adverse to specific interest of the foundation. Each board trustee shall disclose any possible conflict of interest in a timely manner. Each september, such disclosure shall be in the form of an annual disclosure of interest certificate to be signed by each board member, in which each shall indicate that he or she is familiar with this policy and has disclosed or is disclosing all known situations that could potentially involve a possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All copies of the organization's governing documents and audited financial statements are made available to the public upon request and in certain cases available on the internet at www.shakerschoolsfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Shaker Schools Foundation
EIN
34-1351470
Phone
2162954329
Address
15600 PARKLAND DRIVE, SHAKER HEIGHTS, OH 44120

Signing Officer

Name
Holly Coughlin
Title
Executive Director
Phone
2162951400
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Polster
Formed
1981
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
140

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are to provide general support of the foundation's mission or for a special purpose project that is consistent with the foundation's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 93,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 93,124.”

Schedule D, Part V, Column D

“During fiscal year ended 6/30/16, the foundation reviewed its various restricted fund agreements and determined based upon the donors original intent, certain funds previously classified as permanently restricted and unrestricted should be classified as temporarily restricted funds; and certain funds previously classified as unrestricted should be classified as permanently restricted. As a result of this revised understanding, on july 1, 2015 the foundation reclassified $17,500 and $1,306,396 from unrestricted and permanently restricted net assets, respectively, to temporarily restricted net assets, and reclassified $51,315 from unrestricted net assets to permanently restricted net assets to correct the errors. The prior year column for the endowment funds has been updated to appropriately reflect the reclassified endowment funds as well as agree to the amounts reported on the audited financial statements.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045383
IRS990/FundraisingDirectExpensesAmt093124
IRS990/FundraisingGrossIncomeAmt0109932
IRS990/GainOrLossGrp/SecuritiesAmt026006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt010180
IRS990/GrantsPayableGrp/BOYAmt0247
IRS990/GrantsPayableGrp/EOYAmt04243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513113
IRS990/GrossReceiptsAmt01415726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0176188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04112643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04348886
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES TO ENRICH THE EDUCATION EXPERIENCES OF STUDENTS IN THE SHAKER HEIGHTS CITY SCHOOL DISTRICT. PRIMARILY, THE FOUNDATION HELPS EXPAND CLASSROOM INSTRUCTION AT ALL GRADE LEVELS WITH GRANTS TO TEACHERS AND FOR PROJECTS; MAKES AWARDS TO INDIVIDUAL STUDENTS TO RECOGNIZE THEIR ACADEMIC SUCCESS AND ENCOURAGE THEIR PURSUIT OF ADVANCED STUDIES; AND PROVIDES SUPPORT FOR IMPROVEMENTS TO LEARNING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04433197
IRS990/NetAssetsOrFundBalancesEOYAmt04658295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06857
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024035
IRS990/OfficeExpensesGrp/TotalAmt035582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0VAR ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0390381
IRS990/OtherExpensesGrp/TotalAmt0390381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt080184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08305
IRS990/PayrollTaxesGrp/ProgramServicesAmt07482
IRS990/PayrollTaxesGrp/TotalAmt015787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0777549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0785730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOROTHEA POLSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT FOR 40 STUDENTS WHO MET THE CRITERIA FOR ACADEMIC AND/OR CO-CURRICULAR ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035202
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT FOR VARIOUS ACADEMIC PROGRAMS/PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046078
IRS990/PYInvestmentIncomeAmt0168836
IRS990/PYOtherExpensesAmt0242753
IRS990/PYOtherRevenueAmt049232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0547212
IRS990/PYSalariesCompEmpBnftPaidAmt0104379
IRS990/PYTotalExpensesAmt0393210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74880
IRS990ScheduleA/PublicSupportPY170Pct00.73560
IRS990ScheduleA/PublicSupportTotal170Amt02463779
IRS990ScheduleA/SubstantialContributorsTotAmt0149382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613161
IRS990ScheduleA/TotalSupportAmt03290462
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01170917
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01222933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062031
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01039255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01170917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0872374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01039255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01092427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01922754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0872374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032979

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,162
Liabilities
$25,867
Net assets
$4,658,295
Revenue
$835,495
Expenses
$637,729
Net income
$197,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.30$1.05$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.12$1.03$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.43$1.12$0.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.25$0.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.89$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.66$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.94$0.39$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.61$0.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.52