Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2019 • EIN 36-2985870

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$927,949

Up $91,393 (+11%) from 2018

Net Assets

Up

$898,367

Up $92,468 (+11%) from 2018

Liabilities

Down

$29,582

Down $1,075 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$335,163

Up $3,960 (+1.2%) from 2018

Expenses

Up

$334,679

Up $51,578 (+18%) from 2018

Net Income

Down

$484

Down $47,618 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$927,949
Liabilities$29,582
Net Assets$898,367
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$335,163
Expenses$334,679
Net Income$484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$581,925
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$602,240$758,671▲ $156,431
Cash and Non-Interest-Bearing Accounts$196,102$121,672▼ $74,430
Pledges and Grants Receivable$28,801$32,697▲ $3,896
Inventories for Sale or Use$5,076$8,535▲ $3,459
Land, Buildings, and Equipment, Net$3,924$5,961▲ $2,037
Prepaid Expenses and Deferred Charges$413$413→ $0
Total Assets$836,556$927,949▲ $91,393
Liabilities
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$5,657$4,582▼ $1,075
Total Liabilities$30,657$29,582▼ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,765$793,252▲ $100,487
Net Assets With Donor Restrictions$113,134$105,115▼ $8,019
Total Net Assets Fund Balance$805,899$898,367▲ $92,468
Total Liabilities and Net Assets / Fund Balance$836,556$927,949▲ $91,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,484$19,721$22,205
Other Land Buildings$3,477-$3,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$661,285-▲ $97,386-$758,671
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel HuntleyPresident
Jake LoescherVice President
Catherine PovalitisDirector
Chris SamuelsonDirector
Hans RupertDirector
Helen Tobon-molinaDirector
Jack ArmstrongDirector
James MarshallDirector
Janet JohnsonDirector
Joe HemlockDirector
Lenae WeichelDirector
Steve VeeDirector
Ann WasserDirector of Education
Patty OliveriSecretary
Dan ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,551
Program Service Revenue
$55,989
Investment Income
$34,305
Other Revenue
$1,318
All Other Contributions
$150,957
Change in Net Assets
$484

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,767
Revenue Not Reported on Financial Statements
$5,396
Revenue Not Reported on Form 990
$157,896
Total Revenue per Audited Statements
$487,663
Total Revenue per Form 990
$335,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,679
Total Fundraising Expense$40,403
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$137,422$57,727$28,716$223,865
Office Expenses$7,296$28,767$6,875$42,938
Other Expenses$23,976-$1,405$25,381
Advertising$557$14,635$3,191$18,383
Fees for Services Other$356$14,061-$14,417
Fees for Service Investment Mgmnt Fees-$5,396-$5,396
Insurance-$2,859-$2,859
Depreciation Depletion$864$360$216$1,440
Total Functional Expenses$170,471$123,805$40,403$334,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,195
Total Expenses per Form 990$334,679
Expenses per Audited Statements$329,283
Expenses Not Reported on Form 990$65,912
Expenses Not Reported on Financial Statements$5,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,861
Fundraising Direct Expenses$6,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rmm Breakfast$51,749$7,861$1,692$6,169
Total Events$51,749$7,861$6,861$1,000
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 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
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
2020-05-01
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
65

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 6,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 6,861.”

Part V Line 1A

“The change between decemeber 31, 2018 and january 1, 2019 in the value of endowments is due to audit change that now includes board designated funds that function as endowments.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02859
IRS990/InsuranceGrp/TotalAmt02859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08535
IRS990/InvestmentIncomeGrp/ExclusionAmt014341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758671
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05961
IRS990/LandBldgEquipCostOrOtherBssAmt025682
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018706
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/NetAssetsOrFundBalancesBOYAmt0805899
IRS990/NetAssetsOrFundBalancesEOYAmt0898367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028767
IRS990/OfficeExpensesGrp/ProgramServicesAmt07296
IRS990/OfficeExpensesGrp/TotalAmt042938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt023976
IRS990/OtherExpensesGrp/TotalAmt025381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053674
IRS990/PYOtherExpensesAmt0283101
IRS990/PYOtherRevenueAmt01186
IRS990/PYProgramServiceRevenueAmt038110
IRS990/PYRevenuesLessExpensesAmt048102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 700. 2016 AMOUNT: $ 700. 2017 AMOUNT: $ 1,100. 2018 AMOUNT: $ 905. 2019 AMOUNT: $ 3,265.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0205692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt01309319
IRS990ScheduleA/SubstantialContributorsTotAmt06908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316227
IRS990ScheduleA/TotalSupportAmt01404618
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/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0661285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1239
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059051
IRS990ScheduleD/DonatedServicesUseFcltsAmt059051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022205
IRS990ScheduleD/ExpensesNotReportedAmt065912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05396
IRS990ScheduleD/ExpensesSubtotalAmt0329283

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,949
Liabilities
$29,582
Net assets
$898,367
Revenue
$335,163
Expenses
$334,679
Net income
$484
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
2019Detailed filing. Detailed filing data is available for this year.$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