Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2021 • EIN 36-2985870

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,809,300

Up $475,451 (+20%) from 2020

Net Assets

Up

$2,792,146

Up $466,956 (+20%) from 2020

Liabilities

Up

$17,154

Up $8,495 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Down

$814,393

Down $1,009,815 (-55%) from 2020

Expenses

Up

$489,087

Up $108,817 (+29%) from 2020

Net Income

Down

$325,306

Down $1,118,632 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$2,809,300
Liabilities$17,154
Net Assets$2,792,146
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$814,393
Expenses$489,087
Net Income$325,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,044,014
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$2,113,340$2,555,241▲ $441,901
Cash and Non-Interest-Bearing Accounts$169,797$205,062▲ $35,265
Inventories for Sale or Use$14,015$23,220▲ $9,205
Land, Buildings, and Equipment, Net$4,231$14,181▲ $9,950
Pledges and Grants Receivable$32,053$11,183▼ $20,870
Prepaid Expenses and Deferred Charges$413$413→ $0
Total Assets$2,333,849$2,809,300▲ $475,451
Liabilities
Accounts Payable and Accrued Expenses$8,659$11,818▲ $3,159
Deferred Revenue$0$5,336▲ $5,336
Total Liabilities$8,659$17,154▲ $8,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,857$2,677,968▲ $454,111
Net Assets With Donor Restrictions$101,333$114,178▲ $12,845
Total Net Assets Fund Balance$2,325,190$2,792,146▲ $466,956
Total Liabilities and Net Assets / Fund Balance$2,333,849$2,809,300▲ $475,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,181$25,431$39,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$835,281$1,504,138▲ $215,822-$2,555,241
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$646,388
Program Service Revenue
$55,746
Investment Income
$95,921
Other Revenue
$16,338
All Other Contributions
$522,380
Change in Net Assets
$325,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,644
Revenue Not Reported on Financial Statements
$21,749
Revenue Not Reported on Form 990
$292,448
Total Revenue per Audited Statements
$1,085,092
Total Revenue per Form 990
$814,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,120
Salaries, Compensation, and Employee Benefits$63,967
Total Fundraising Expense$45,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,113$71,297$38,824$281,234
Fees for Services Management$67$64,606$2,443$67,116
Other Salaries and Wages$56$53,728$2,031$55,815
Fees for Service Investment Mgmnt Fees-$21,749-$21,749
Office Expenses$1,959$18,327$1,281$21,567
Other Expenses$9,472$9,409$252$9,409
Payroll Taxes$8$7,847$297$8,152
Insurance-$7,272-$7,272
Depreciation Depletion$2,388$995$597$3,980
Total Functional Expenses$185,063$258,299$45,725$489,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,136
Total Expenses per Form 990$489,087
Expenses per Audited Statements$467,338
Expenses Not Reported on Form 990$150,798
Expenses Not Reported on Financial Statements$21,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,167
Fundraising Direct Expenses$17,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Hour in the Grove$21,124$21,124$6,824$14,300
Drinks for Dells$11,043$11,043$1,494$9,549
Total Events$32,167$32,167$17,612$14,555
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
2022-05-20
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
14
Volunteers
90

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 171,113. Management and general expenses 71,297. Fundraising expenses 38,824. Total expenses 281,234.”

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 9,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,818.”

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 561 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/TitleTxt0DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossReceiptsAmt01044014
IRS990/GrossSalesOfInventoryAmt08941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07272
IRS990/InsuranceGrp/TotalAmt07272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023220
IRS990/InvestmentIncomeGrp/ExclusionAmt090563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02113340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02555241
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014181
IRS990/LandBldgEquipCostOrOtherBssAmt039612
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033034
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/NetAssetsOrFundBalancesBOYAmt02325190
IRS990/NetAssetsOrFundBalancesEOYAmt02792146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02223857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02677968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018327
IRS990/OfficeExpensesGrp/ProgramServicesAmt01959
IRS990/OfficeExpensesGrp/TotalAmt021567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19409
IRS990/OtherExpensesGrp/ProgramServicesAmt09472
IRS990/OtherExpensesGrp/TotalAmt012793
IRS990/OtherExpensesGrp/TotalAmt19409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056
IRS990/OtherSalariesAndWagesGrp/TotalAmt055815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt08
IRS990/PayrollTaxesGrp/TotalAmt08152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01661007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126103
IRS990/PYOtherExpensesAmt0320062
IRS990/PYOtherRevenueAmt07965
IRS990/PYProgramServiceRevenueAmt029133
IRS990/PYRevenuesLessExpensesAmt01443938
IRS990/PYSalariesCompEmpBnftPaidAmt060208
IRS990/PYTotalExpensesAmt0380270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,100. 2018 AMOUNT: $ 905. 2019 AMOUNT: $ 3,265. 2020 AMOUNT: $ 7,556. 2021 AMOUNT: $ 14,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02963521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0181132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51390
IRS990ScheduleA/PublicSupportPY170Pct00.53430
IRS990ScheduleA/PublicSupportTotal170Amt01707122
IRS990ScheduleA/SubstantialContributorsTotAmt01437531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144653
IRS990ScheduleA/TotalSupportAmt03322056
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/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0835281
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01504138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02555241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0758671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0835281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0661285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0758671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140980

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,300
Liabilities
$17,154
Net assets
$2,792,146
Revenue
$814,393
Expenses
$489,087
Net income
$325,306
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
2021Detailed filing. Detailed filing data is available for this year.$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