Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2018 • EIN 36-2985870

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$836,556

Down $38,596 (-4.4%) from 2017

Net Assets

Down

$805,899

Down $47,982 (-5.6%) from 2017

Liabilities

Up

$30,657

Up $9,386 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$331,203

Up $72,440 (+28%) from 2017

Expenses

Up

$283,101

Up $6,683 (+2.4%) from 2017

Net Income

Up

$48,102

Up $65,757 (+372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$836,556
Liabilities$30,657
Net Assets$805,899
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$331,203
Expenses$283,101
Net Income$48,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$626,262
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$709,566$602,240▼ $107,326
Cash and Non-Interest-Bearing Accounts$122,948$196,102▲ $73,154
Pledges and Grants Receivable$33,728$28,801▼ $4,927
Inventories for Sale or Use$3,761$5,076▲ $1,315
Land, Buildings, and Equipment, Net$4,736$3,924▼ $812
Prepaid Expenses and Deferred Charges$413$413→ $0
Total Assets$875,152$836,556▼ $38,596
Liabilities
Deferred Revenue$15,000$25,000▲ $10,000
Accounts Payable and Accrued Expenses$6,271$5,657▼ $614
Total Liabilities$21,271$30,657▲ $9,386
Net Assets / Fund Balance
Unrestricted Net Assets$755,230$692,765▼ $62,465
Permanently Rstr Net Assets$43,000$113,134▲ $70,134
Temporarily Rstr Net Assets$55,651$0▼ $55,651
Total Net Assets Fund Balance$853,881$805,899▼ $47,982
Total Liabilities and Net Assets / Fund Balance$875,152$836,556▼ $38,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,924$18,281$22,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,423-▼ $3,686-$50,737
2017$48,652-▲ $7,717$1,946$54,423
2016$36,730$11,500▲ $1,022$600$48,652
2015$32,969$5,000▼ $1,239-$36,730
2014$31,634-▲ $1,335-$32,969
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jake LoescherPresident
Daniel HuntleyVice President
Hans RupertDirector
Helen Molina-tobonDirector
Jack ArmstrongDirector
James MarshallDirector
Janet JohnsonDirector
Joe HemlockDirector
Lenae WeichelDirector
Patty OliveriDirector
Steve VeeDirector
Toni Vander HeydenDirector
Ann WasserDirector of Education
Denise DelantySecretary
Dan ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,233
Program Service Revenue
$38,110
Investment Income
$53,674
Other Revenue
$1,186
All Other Contributions
$142,543
Change in Net Assets
$48,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,847
Revenue Not Reported on Financial Statements
$5,356
Revenue Not Reported on Form 990
$-45,284
Total Revenue per Audited Statements
$280,563
Total Revenue per Form 990
$331,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,101
Total Fundraising Expense$32,068
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$117,112$49,733$24,069$190,914
Office Expenses$2,975$24,858$6,360$34,193
Fees for Services Other-$9,851-$9,851
Advertising$2,045$5,117$1,017$8,179
Fees for Service Investment Mgmnt Fees-$5,356-$5,356
Other Expenses$29,439$2,000$340$2,000
Insurance-$1,419-$1,419
Depreciation Depletion$846$282$282$1,410
Total Functional Expenses$152,417$98,616$32,068$283,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,545
Total Expenses per Form 990$283,101
Expenses per Audited Statements$277,745
Expenses Not Reported on Form 990$50,800
Expenses Not Reported on Financial Statements$5,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,142
Fundraising Direct Expenses$5,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rmm Breakfast$52,727$6,142$1,589$4,553
Total Events$52,727$6,142$5,988$154
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
Yes
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 11B

“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
Ann Wasser
Title
Director of Education
Phone
8153352915
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wasser
Formed
1976
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
62

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
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:

“Special event expenses 5,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,988.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0709566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602240
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03924
IRS990/LandBldgEquipCostOrOtherBssAmt022205
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019105
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0853881
IRS990/NetAssetsOrFundBalancesEOYAmt0805899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01580
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024858
IRS990/OfficeExpensesGrp/ProgramServicesAmt02975
IRS990/OfficeExpensesGrp/TotalAmt034193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt029439
IRS990/OtherExpensesGrp/TotalAmt029779
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052374
IRS990/PYOtherExpensesAmt0276418
IRS990/PYOtherRevenueAmt0-4000
IRS990/PYProgramServiceRevenueAmt036047
IRS990/PYRevenuesLessExpensesAmt0-17655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 700. 2016 AMOUNT: $ 700. 2017 AMOUNT: $ 1,100. 2018 AMOUNT: $ 905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt044812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0217972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt01357479
IRS990ScheduleA/SubstantialContributorsTotAmt021995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379474
IRS990ScheduleA/TotalSupportAmt01464304
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044812
IRS990ScheduleD/DonatedServicesUseFcltsAmt044812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022205
IRS990ScheduleD/ExpensesNotReportedAmt050800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05356
IRS990ScheduleD/ExpensesSubtotalAmt0277745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96084
IRS990ScheduleD/OtherExpensesIncludedAmt05988
IRS990ScheduleD/OtherRevenueAmt05988
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-45284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,556
Liabilities
$30,657
Net assets
$805,899
Revenue
$331,203
Expenses
$283,101
Net income
$48,102
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
2018Detailed filing. Detailed filing data is available for this year.$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