Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2020 • EIN 36-2985870

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.SEVERSONDELLS.ORG
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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,333,849

Up $1,405,900 (+152%) from 2019

Net Assets

Up

$2,325,190

Up $1,426,823 (+159%) from 2019

Liabilities

Down

$8,659

Down $20,923 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,824,208

Up $1,489,045 (+444%) from 2019

Expenses

Up

$380,270

Up $45,591 (+14%) from 2019

Net Income

Up

$1,443,938

Up $1,443,454 (+298234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$2,333,849
Liabilities$8,659
Net Assets$2,325,190
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,824,208
Expenses$380,270
Net Income$1,443,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,682,130
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$758,671$2,113,340▲ $1,354,669
Cash and Non-Interest-Bearing Accounts$121,672$169,797▲ $48,125
Pledges and Grants Receivable$32,697$32,053▼ $644
Inventories for Sale or Use$8,535$14,015▲ $5,480
Land, Buildings, and Equipment, Net$5,961$4,231▼ $1,730
Prepaid Expenses and Deferred Charges$413$413→ $0
Total Assets$927,949$2,333,849▲ $1,405,900
Liabilities
Deferred Revenue$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$4,582$8,659▲ $4,077
Total Liabilities$29,582$8,659▼ $20,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,252$2,223,857▲ $1,430,605
Net Assets With Donor Restrictions$105,115$101,333▼ $3,782
Total Net Assets Fund Balance$898,367$2,325,190▲ $1,426,823
Total Liabilities and Net Assets / Fund Balance$927,949$2,333,849▲ $1,405,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,231$21,451$25,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$758,671$400▲ $76,210-$835,281
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel HuntleyPresident
Jakob LoescherVice President
Catherine PovalitisDirector
Hans RupertDirector
Jack ArmstrongDirector
Jessie MadlDirector
Lenae WeichelDirector
Patty OliveriDirector
Steve VeeDirector
Ann WasserDirector of Education
Chris SamuelsonSecretary
Daniel ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,007
Program Service Revenue
$29,133
Investment Income
$126,103
Other Revenue
$7,965
All Other Contributions
$1,462,152
Change in Net Assets
$1,443,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,607
Revenue Not Reported on Financial Statements
$6,601
Revenue Not Reported on Form 990
$101,368
Total Revenue per Audited Statements
$1,918,975
Total Revenue per Form 990
$1,824,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,062
Salaries, Compensation, and Employee Benefits$60,208
Total Fundraising Expense$48,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$130,441$54,350$34,957$219,748
Other Salaries and Wages$31,627$13,178$7,907$52,712
Fees for Services Other$218$25,271$1,381$26,870
Office Expenses$976$21,575$2,458$25,009
Other Expenses$9,555$345$343$9,555
Payroll Taxes$4,498$1,874$1,124$7,496
Fees for Service Investment Mgmnt Fees-$6,601-$6,601
Insurance-$5,858-$5,858
Depreciation Depletion$1,038$432$260$1,730
Advertising$906$374$227$1,507
Total Functional Expenses$201,755$129,858$48,657$380,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,152
Total Expenses per Form 990$380,270
Expenses per Audited Statements$373,669
Expenses Not Reported on Form 990$118,483
Expenses Not Reported on Financial Statements$6,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,395
Fundraising Direct Expenses$1,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rmm Breakfast$55,436$8,395$955$7,440
Total Events$55,436$8,395$1,655$6,740
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.”

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
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wasser
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
12
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 1,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,655.”

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 540 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MembershipDuesAmt031682
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/NetAssetsOrFundBalancesBOYAmt0898367
IRS990/NetAssetsOrFundBalancesEOYAmt02325190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06740
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02223857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03137
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976
IRS990/OfficeExpensesGrp/TotalAmt025009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ProgramServicesAmt022496
IRS990/OtherExpensesGrp/ProgramServicesAmt19555
IRS990/OtherExpensesGrp/TotalAmt023184
IRS990/OtherExpensesGrp/TotalAmt19555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0816
IRS990/OtherRevenueTotalAmt0816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031627
IRS990/OtherSalariesAndWagesGrp/TotalAmt052712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt04498
IRS990/PayrollTaxesGrp/TotalAmt07496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034305
IRS990/PYOtherExpensesAmt0334679
IRS990/PYOtherRevenueAmt01318
IRS990/PYProgramServiceRevenueAmt055989
IRS990/PYRevenuesLessExpensesAmt0484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01443938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 700. 2017 AMOUNT: $ 1,100. 2018 AMOUNT: $ 905. 2019 AMOUNT: $ 3,265. 2020 AMOUNT: $ 7,556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt044812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0193412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53430
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01511920
IRS990ScheduleA/SubstantialContributorsTotAmt01223466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735386
IRS990ScheduleA/TotalSupportAmt02829642
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/BoardDesignatedBalanceEOYPct00.91550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0758671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0835281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0758671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025682
IRS990ScheduleD/ExpensesNotReportedAmt0118483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06601
IRS990ScheduleD/ExpensesSubtotalAmt0373669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06601
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06601
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17115
IRS990ScheduleD/OtherExpensesIncludedAmt01655
IRS990ScheduleD/OtherRevenueAmt01655
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08450

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,849
Liabilities
$8,659
Net assets
$2,325,190
Revenue
$1,824,208
Expenses
$380,270
Net income
$1,443,938
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
2020Detailed filing. Detailed filing data is available for this year.$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