Civic Intelligence

Carmel-Clay Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 35-6066912

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.CCS.K12.IN.US/FOUNDATION
515 E Main StreetCarmel, IN 46032

(317) 844-9961

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,352

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,242,333

Down $19,587 (-0.9%) from 2022

Net Assets

Down

$2,232,547

Down $2,221 (-0.1%) from 2022

Liabilities

Down

$9,786

Down $17,366 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$367,192

Up $210,440 (+134%) from 2022

Expenses

Up

$382,233

Up $111,890 (+41%) from 2022

Net Income

Up

-$15,041

Up $98,550 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,919,951Liabilities 2015: $0Net Assets 2015: $1,919,9512015Assets 2016: $1,959,779Liabilities 2016: $0Net Assets 2016: $1,959,7792016Assets 2017: $2,110,306Liabilities 2017: $0Net Assets 2017: $2,110,3062017Assets 2018: $2,013,824Liabilities 2018: $0Net Assets 2018: $2,013,8242018Assets 2019: $2,240,283Liabilities 2019: $0Net Assets 2019: $2,240,2832019Assets 2020: $2,377,064Liabilities 2020: $38,172Net Assets 2020: $2,338,8922020Assets 2021: $2,374,932Liabilities 2021: $26,627Net Assets 2021: $2,348,3052021Assets 2022: $2,261,920Liabilities 2022: $27,152Net Assets 2022: $2,234,7682022Assets 2023: $2,242,333Liabilities 2023: $9,786Net Assets 2023: $2,232,5472023Assets 2024: $2,536,849Liabilities 2024: $8,884Net Assets 2024: $2,527,9652024

Highlighted filing

2023

Assets$2,242,333
Liabilities$9,786
Net Assets$2,232,547
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $209,633Expenses 2015: $244,403Net Income 2015: -$34,7702015Revenue 2016: $276,854Expenses 2016: $237,026Net Income 2016: $39,8282016Revenue 2017: $392,172Expenses 2017: $241,645Net Income 2017: $150,5272017Revenue 2018: $262,709Expenses 2018: $237,891Net Income 2018: $24,8182018Revenue 2019: $298,632Expenses 2019: $227,757Net Income 2019: $70,8752019Revenue 2020: $275,234Expenses 2020: $260,792Net Income 2020: $14,4422020Revenue 2021: $307,366Expenses 2021: $355,221Net Income 2021: -$47,8552021Revenue 2022: $156,752Expenses 2022: $270,343Net Income 2022: -$113,5912022Revenue 2023: $367,192Expenses 2023: $382,233Net Income 2023: -$15,0412023Revenue 2024: $382,812Expenses 2024: $527,756Net Income 2024: -$144,9442024

Highlighted filing

2023

Revenue$367,192
Expenses$382,233
Net Income-$15,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$425,336
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote, sponsor, and carry out educational, scientific, cultural, and charitable purposes through scholarships and grants to students and teachers in the carmel-clay community.

We raise funds to support carmel clay students in academic achievement and lifelong learning. We do this by providing educational and innovation grants to carmel clay schools, teachers and students, creating partnerships with community members to extend classroom learning, implementing collaborative programs to benefit our school community, and providing scholarships to current and graduating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,066,680$2,094,728▲ $28,048
Savings and Temporary Cash Investments$195,240$147,605▼ $47,635
Total Assets$2,261,920$2,242,333▼ $19,587
Liabilities
Other Liabilities$27,152$9,786▼ $17,366
Total Liabilities$27,152$9,786▼ $17,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,388,335$1,424,644▲ $36,309
Net Assets Without Donor Restrictions$846,433$807,903▼ $38,530
Total Net Assets Fund Balance$2,234,768$2,232,547▼ $2,221
Total Liabilities and Net Assets / Fund Balance$2,261,920$2,242,333▼ $19,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,119,535$70,472▲ $107,226-$2,198,576
2021$1,802,214$712,468▼ $295,456-$2,119,535
2020$1,444,441$36,300▲ $406,361-$1,802,214
2019$1,384,994$1,060▲ $137,961-$1,444,441
2018$1,245,097$40,832▲ $175,150-$1,384,994
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PenixExecutive DirectorFT$82,352$82,352

Board Members and Trustees

NameTitle
Tricia ReynoldsImmediate Past President
Dallas ShelbyPresident
Dr Michael BeresfordEx Officio (non-voting)
Ramona RiceEx Officio (non-voting)
Amy BlumeMember at Large
Andy PinegarMember at Large
Becky KucharskiMember at Large
Emily EhrgottMember at Large
Heidi WilsonMember at Large
Jon FergusonMember at Large
Kelli PraderMember at Large
Kelsea SimpsonMember at Large
Leslie TeskeyMember at Large
Lisa HansenMember at Large
Ryan MooneyMember at Large
Seamus BoyceMember at Large
Tara AsciotiMember at Large
Venkata TadikondaMember at Large
William L Howard IiMember at Large
Kathy HolcombSecretary
Ann BernardVP Finance/treasurer
Peter PrimasonVP Governance
Kristine WheelerVP Impact
Sam HarrisVP Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$241,351
Program Service Revenue
$0
Investment Income
$2,128
Other Revenue
$123,713
All Other Contributions
$239,390
Change in Net Assets
$-15,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,501
Salaries, Compensation, and Employee Benefits$138,815
Total Fundraising Expense$62,093
Other Expenses$48,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,593--$161,593
Current Officers, Directors, Trustees, and Key Employees$34,173$17,086$34,173$85,432
Other Salaries and Wages$17,407$8,704$17,407$43,518
Grants to Domestic Orgs$32,908--$32,908
Payroll Taxes$3,946$1,973$3,946$9,865
Fees for Services Accounting-$8,993-$8,993
Office Expenses-$4,036-$4,036
Advertising--$3,937$3,937
Fees for Services Other-$3,217-$3,217
Other Expenses$6,936$2,163$2,630$2,163
Conferences and Meetings-$2,033-$2,033
Insurance-$1,895-$1,895
Information Technology-$1,394-$1,394
All Other Expenses-$1,124-$1,124
Interest-$963-$963
Total Functional Expenses$266,559$53,581$62,093$382,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel Clay School DistrictCarmel, INGOV'T ENTITYEducator, School and Student Led Grants Based on Application and Innovative Initiatives$32,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,857
Fundraising Direct Expenses$58,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tatse of Carmel$109,126$109,126$8,314$100,812
Ghost and Goblins$72,731$72,731$27,732$44,999
Total Events$181,857$181,857$58,144$123,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$8,679
Credit Cards$1,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form is presented prior to filing in an agenda with a link to the electronic document at least 48 hours prior to the meeting. At the meeting the document is reviewed by the treasurer and the board has the opportunity to provide input or ask questions.”

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

“Each board member and staff person must sign an annual statement which discloses any actual or potential conflicts. Minutes of all meetings will record all recusal from discussion and voting due to conflicts of interest. The governance committee is charged with the responsilbility to ensure that the organization operates in a manner consistent with its tax exempt status. The governance committee reviews the conflict of interest policy to ensure that its direction and record-keeping requirements are being met.”

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

“The executive compensation and review policy currently in place requires a review of comparable compensation data (such as collected in the indiana assoc. Of public education foundations) and/or the 990s of other organizations. Compensation decisions are also guided by such considerations as the desire to retain staff, review of staff achievement of specific goals and objectives, financial position of the organization, etc.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at board meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Clay Education Foundation
EIN
35-6066912
Phone
3178449961
Address
515 E MAIN STREET, CARMEL, IN 46032

Signing Officer

Name
Kelsea Simpson
Title
Treasurer
Phone
3178449961
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Shelby
Formed
1966
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
100

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
5975 CASTLE CREEK PARKWAY N DR STE, 400, INDIANAPOLIS, IN 46250
Preparer
Bryan Pautsch
Phone
3174690169
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to award grants to carmel clay schools which then provides the grant funds to educators.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058144
IRS990/FundraisingGrossIncomeAmt0181857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0119950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161593
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032908
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01394
IRS990/InformationTechnologyGrp/TotalAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/TotalAmt01895
IRS990/InterestGrp/ManagementAndGeneralAmt0963
IRS990/InterestGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt02128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02066680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02094728
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACADEMIC ACHIEVEMENT AND LIFELONG LEARNING IN CARMEL CLAY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02234768
IRS990/NetAssetsOrFundBalancesEOYAmt02232547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807903
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OfficeExpensesGrp/TotalAmt04036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY INVOLVEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPNE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OtherExpensesGrp/ProgramServicesAmt09596
IRS990/OtherExpensesGrp/ProgramServicesAmt16936
IRS990/OtherExpensesGrp/TotalAmt09596
IRS990/OtherExpensesGrp/TotalAmt16936
IRS990/OtherExpensesGrp/TotalAmt22630
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherLiabilitiesGrp/BOYAmt027152
IRS990/OtherLiabilitiesGrp/EOYAmt09786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017407
IRS990/OtherSalariesAndWagesGrp/TotalAmt043518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01973
IRS990/PayrollTaxesGrp/ProgramServicesAmt03946
IRS990/PayrollTaxesGrp/TotalAmt09865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS SHELBY
IRS990/PriorPeriodAdjustmentsAmt012820
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED GRANTS TO 65 TEACHERS AND 36 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041643
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041643
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED 1,317 STUDENTS TO ATTEND JA BIZTOWN ACHIEVE INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032908
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190039
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt025088
IRS990/PYOtherRevenueAmt051588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113591
IRS990/PYSalariesCompEmpBnftPaidAmt055216
IRS990/PYTotalExpensesAmt0270343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 86,960. 2019 AMOUNT: $ 6,874. NET FUNDRAISING - 2020 AMOUNT: $ 18,043. 2021 AMOUNT: $ 41,249. 2022 AMOUNT: $ 91,674. NET GAMING - 2021 AMOUNT: $ 10,239. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,333
Liabilities
$9,786
Net assets
$2,232,547
Revenue
$367,192
Expenses
$382,233
Net income
-$15,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.38$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.37$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.31$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.28$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.24$0.03