Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2015 • EIN 36-2985870

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
8786 Montague RoadRockford, IL 61102

(815) 335-2915

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$807,444

Down $21,653 (-2.6%) from 2014

Net Assets

Down

$794,539

Down $15,531 (-1.9%) from 2014

Liabilities

Down

$12,905

Down $6,122 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$316,876

Down $78,221 (-20%) from 2014

Expenses

Down

$303,355

Down $116,910 (-28%) from 2014

Net Income

Up

$13,521

Up $38,689 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $576,123Liabilities 2010: $45,079Net Assets 2010: $531,0442010Assets 2011: $590,320Liabilities 2011: $40,832Net Assets 2011: $549,4882011Assets 2012: $649,727Liabilities 2012: $15,651Net Assets 2012: $634,0762012Assets 2013: $859,104Liabilities 2013: $19,634Net Assets 2013: $839,4702013Assets 2014: $829,097Liabilities 2014: $19,027Net Assets 2014: $810,0702014Assets 2015: $807,444Liabilities 2015: $12,905Net Assets 2015: $794,5392015Assets 2016: $833,915Liabilities 2016: $8,474Net Assets 2016: $825,4412016Assets 2017: $875,152Liabilities 2017: $21,271Net Assets 2017: $853,8812017Assets 2018: $836,556Liabilities 2018: $30,657Net Assets 2018: $805,8992018Assets 2019: $927,949Liabilities 2019: $29,582Net Assets 2019: $898,3672019Assets 2020: $2,333,849Liabilities 2020: $8,659Net Assets 2020: $2,325,1902020Assets 2021: $2,809,300Liabilities 2021: $17,154Net Assets 2021: $2,792,1462021Assets 2022: $2,640,694Liabilities 2022: $37,409Net Assets 2022: $2,603,2852022Assets 2024: $4,273,361Liabilities 2024: $20,129Net Assets 2024: $4,253,2322024

Highlighted filing

2015

Assets$807,444
Liabilities$12,905
Net Assets$794,539
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $244,0592010Expenses 2011: $241,5772011Expenses 2012: $246,8242012Revenue 2013: $418,811Expenses 2013: $265,419Net Income 2013: $153,3922013Revenue 2014: $395,097Expenses 2014: $420,265Net Income 2014: -$25,1682014Revenue 2015: $316,876Expenses 2015: $303,355Net Income 2015: $13,5212015Revenue 2016: $291,502Expenses 2016: $280,962Net Income 2016: $10,5402016Revenue 2017: $258,763Expenses 2017: $276,418Net Income 2017: -$17,6552017Revenue 2018: $331,203Expenses 2018: $283,101Net Income 2018: $48,1022018Revenue 2019: $335,163Expenses 2019: $334,679Net Income 2019: $4842019Revenue 2020: $1,824,208Expenses 2020: $380,270Net Income 2020: $1,443,9382020Revenue 2021: $814,393Expenses 2021: $489,087Net Income 2021: $325,3062021Revenue 2022: $612,301Expenses 2022: $424,460Net Income 2022: $187,8412022Revenue 2024: $1,992,161Expenses 2024: $831,602Net Income 2024: $1,160,5592024

Highlighted filing

2015

Revenue$316,876
Expenses$303,355
Net Income$13,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$529,216
Mission and Program Overview

Mission

To preserve the natural environment and to provide facilities and programs to educate the general public about the natural environment.

Hands-on nature education for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,982$588,729▼ $9,253
Cash and Non-Interest-Bearing Accounts$163,377$173,421▲ $10,044
Pledges and Grants Receivable$62,666$39,298▼ $23,368
Inventories for Sale or Use$3,746$3,761▲ $15
Land, Buildings, and Equipment, Net$913$1,822▲ $909
Prepaid Expenses and Deferred Charges$413$413→ $0
Total Assets$829,097$807,444▼ $21,653
Liabilities
Accounts Payable and Accrued Expenses$19,027$12,905▼ $6,122
Total Liabilities$19,027$12,905▼ $6,122
Net Assets / Fund Balance
Unrestricted Net Assets$704,436$717,511▲ $13,075
Temporarily Rstr Net Assets$79,134$45,528▼ $33,606
Permanently Rstr Net Assets$26,500$31,500▲ $5,000
Total Net Assets Fund Balance$810,070$794,539▼ $15,531
Total Liabilities and Net Assets / Fund Balance$829,097$807,444▼ $21,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,822$15,629$17,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,969$5,000▼ $1,239-$36,730
2014$31,634-▲ $1,335-$32,969
2013$24,785$4,000▲ $4,049$1,200$31,634
2012$21,000$2,500▲ $1,885$600$24,785
2011$18,509$3,000▲ $91$600$21,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Weichel LenaePresident
Arevalo BobVice President
Chris MannDirector
Denise DelantyDirector
Ed KuehlDirector
Jack ArmstrongDirector
Joe HemlockDirector
Marshall JamesDirector
Patty OliveriDirector
Steve VeeDirector
Toni Vander HeydenDirector
Jake LoescherSecretary
Zeigler DanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,568
Program Service Revenue
$54,301
Investment Income
$30,933
Other Revenue
$2,074
All Other Contributions
$51,904
Change in Net Assets
$13,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,137
Total Revenue per Audited Statements
$337,013
Total Revenue per Form 990
$316,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,355
Total Fundraising Expense$32,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,257$39,164$28,800$191,221
Office Expenses$21,617$3,817$2,445$27,879
Advertising$14,527$5,484$1,005$21,016
Fees for Services Other-$7,600-$7,600
Other Expenses$4,170$6,401-$4,170
Insurance$709$709-$1,418
Occupancy-$796-$796
Depreciation Depletion-$683-$683
Total Functional Expenses$206,451$64,654$32,250$303,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,550
Expenses per Audited Statements$303,355
Total Expenses per Form 990$303,355
Expenses Not Reported on Form 990$49,195
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 Direct Expenses$9,437
Fundraising Gross Income$9,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rmm Breakfast$60,787$6,686$700$5,986
Severson Scamper$5,025$2,751$2,543$208
Total Events$65,812$9,437$9,437$0
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
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, Section A, Line 8B

“Action recommended by committees must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board receives summary and comments of auditing firm and acts on its recommendations.”

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

“The board members complete an annual disclosure and it is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“Compensation to the director of education and research is paid through the winnebago county forest preserve (wcfpd) and reimbursed by the severson dells education fund. The amount of compensation is based on the terms of the contract between the winnebago county forest preserve district and the international union of operating engineers local 150.”

Form 990, Part VI, Section C, Line 19

“The stated documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Severson Dells Educational Foundation
EIN
36-2985870
Phone
8153352915
Address
8786 MONTAGUE ROAD, ROCKFORD, IL 61102

Signing Officer

Name
Donald Miller
Title
Director of Education and Research
Phone
8153352915
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Miller
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
155

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan L Pautsch CPA Jd
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's spending policy allows for maximum distributions of 4% of principal annually to fund education programs.”

PART X, LINE 2:

“Sdef qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,835.”

Raw XML AppendixShowing 400 of 516 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/Desc0SEVERSON DELLS EDUCATION FOUNDATION PROMOTES NATURE PRESERVATION AND EDUCATION PROGRAMS BY PROVIDING FUNDING FOR THE OPERATION OF THE WINNEBAGO COUNTY FOREST PRESERVE DISTRICT'S SEVERSON DELLS NATURE CENTER.SEVERSON DELLS NATURE CENTER PROGRAMS (5,575 PARTICIPANTS) ARE GENERAL PUBLIC PROGRAMS, WHICH ARE ADVERTISED IN THE QUARTERLY NEWSLETTER NOTES FROM THE DELLS" AS WELL AS ON FACEBOOK AND LOCAL MEDIA.SDNC STAFF PROVIDED A GUIDED FIELD EXPERIENCE TO OVER 3,006 SCHOOL CHILDREN. THEY HIKE ON THE TRAILS AND DO NATURE RELATED ACTIVITIES / GAMES, AND ARE THERE MOST OF THE SCHOOL DAY.THERE WERE 1,209 VISITORS WHO REQUIRED NO HELP FROM EDUCATION STAFF.IN-SCHOOL PRESENTATIONS INVOLVE EDUCATION STAFF GOING TO THE SCHOOLS TO PRESENT NATURE PROGRAMS, GENERALLY 45 MINUTES IN LENGTH (5,370 PARTICIPANTS).EDUCATION STAFF VISIT OFF-SITE GROUPS (1,281 PARTICIPANTS) AT LIBRARIES, NURSING HOMES, ETC. WITH STUDENTS OTHER THAN SCHOOL AGE.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE NATURAL ENVIRONMENT AND TO PROVIDE FACILITIES AND PROGRAMS TO EDUCATE THE GENERAL PUBLIC ABOUT THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0810070
IRS990/NetAssetsOrFundBalancesEOYAmt0794539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0796
IRS990/OccupancyGrp/TotalAmt0796
IRS990/OfficeExpensesGrp/FundraisingAmt02445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OfficeExpensesGrp/ProgramServicesAmt021617
IRS990/OfficeExpensesGrp/TotalAmt027879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06401
IRS990/OtherExpensesGrp/ProgramServicesAmt042171
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/TotalAmt042171
IRS990/OtherExpensesGrp/TotalAmt16401
IRS990/OtherExpensesGrp/TotalAmt24170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0DONALD MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037308
IRS990/PYOtherExpensesAmt0420265
IRS990/PYOtherRevenueAmt0949
IRS990/PYProgramServiceRevenueAmt062322
IRS990/PYRevenuesLessExpensesAmt0-25168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0231800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt01336693
IRS990ScheduleA/SubstantialContributorsTotAmt0125987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462680
IRS990ScheduleA/TotalSupportAmt01531822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046360
IRS990ScheduleD/DonatedServicesUseFcltsAmt046360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017451
IRS990ScheduleD/ExpensesNotReportedAmt049195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29058
IRS990ScheduleD/OtherExpensesIncludedAmt02835
IRS990ScheduleD/OtherRevenueAmt02835
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85760
IRS990ScheduleD/RevenueNotReportedAmt020137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SPENDING POLICY ALLOWS FOR MAXIMUM DISTRIBUTIONS OF 4% OF PRINCIPAL ANNUALLY TO FUND EDUCATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SDEF QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 2,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822
IRS990ScheduleD/TotalExpensesPerForm990Amt0303355
IRS990ScheduleD/TotalRevenuePerForm990Amt0316876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,444
Liabilities
$12,905
Net assets
$794,539
Revenue
$316,876
Expenses
$303,355
Net income
$13,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.25$1.99$0.83$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.61$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.81$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$1.82$0.38$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.34$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.24