Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2022 • EIN 36-2985870

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,640,694

Down $168,606 (-6.0%) from 2021

Net Assets

Down

$2,603,285

Down $188,861 (-6.8%) from 2021

Liabilities

Up

$37,409

Up $20,255 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$612,301

Down $202,092 (-25%) from 2021

Expenses

Down

$424,460

Down $64,627 (-13%) from 2021

Net Income

Down

$187,841

Down $137,465 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,640,694
Liabilities$37,409
Net Assets$2,603,285
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

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

Highlighted filing

2022

Revenue$612,301
Expenses$424,460
Net Income$187,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$920,198
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$2,555,241$2,234,722▼ $320,519
Cash and Non-Interest-Bearing Accounts$205,062$318,921▲ $113,859
Pledges and Grants Receivable$11,183$37,388▲ $26,205
Inventories for Sale or Use$23,220$30,448▲ $7,228
Land, Buildings, and Equipment, Net$14,181$19,215▲ $5,034
Prepaid Expenses and Deferred Charges$413--
Total Assets$2,809,300$2,640,694▼ $168,606
Liabilities
Accounts Payable and Accrued Expenses$11,818$32,000▲ $20,182
Deferred Revenue$5,336$5,409▲ $73
Total Liabilities$17,154$37,409▲ $20,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,968$2,472,182▼ $205,786
Net Assets With Donor Restrictions$114,178$131,103▲ $16,925
Total Net Assets Fund Balance$2,792,146$2,603,285▼ $188,861
Total Liabilities and Net Assets / Fund Balance$2,809,300$2,640,694▼ $168,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,215$31,194$50,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,555,241-▼ $320,519-$2,234,722
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris SamuelsonPresident
Catherine PovalitisVice President
Cathy OttDirector
Dan KastenDirector
Daniel HuntleyDirector
Daniel ZeiglerDirector
Hans RupertDirector
Jack ArmstrongDirector
Jakob LoescherDirector
Jarrod HennisDirector
Katie EickmanDirector
Patty OliveriDirector
Ann WasserDirector of Education
Jessie MadlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,037
Program Service Revenue
$74,671
Investment Income
$77,083
Other Revenue
$4,510
All Other Contributions
$283,814
Change in Net Assets
$187,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,401
Revenue Not Reported on Financial Statements
$20,900
Revenue Not Reported on Form 990
$-253,595
Total Revenue per Audited Statements
$337,806
Total Revenue per Form 990
$612,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,303
Salaries, Compensation, and Employee Benefits$96,157
Total Fundraising Expense$53,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$131,576$54,824$32,894$219,294
Other Salaries and Wages$51,181$21,325$12,795$85,301
Fees for Services Other$827$37,606$1,970$40,403
Fees for Service Investment Mgmnt Fees-$20,900-$20,900
Other Expenses$8,993$11,729$161$20,883
Office Expenses$6,391$7,129$2,419$15,939
Payroll Taxes$6,514$2,714$1,628$10,856
Depreciation Depletion$3,457$1,441$864$5,762
Insurance-$4,699$423$5,122
Total Functional Expenses$208,939$162,367$53,154$424,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,667
Total Expenses per Form 990$424,460
Expenses per Audited Statements$403,560
Expenses Not Reported on Form 990$123,107
Expenses Not Reported on Financial Statements$20,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,139
Fundraising Direct Expenses$9,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Hour in the Grove$29,621$9,179$783$8,396
Drinks for Dells$8,993$2,960$283$2,677
Total Events$38,614$12,139$9,208$2,931
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
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wasser
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
65

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bridgette Mugge
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 3,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,241.”

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 558 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030448
IRS990/InvestmentIncomeGrp/ExclusionAmt077083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02555241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02234722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019215
IRS990/LandBldgEquipCostOrOtherBssAmt050409
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025972
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/NetAssetsOrFundBalancesBOYAmt02792146
IRS990/NetAssetsOrFundBalancesEOYAmt02603285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-376702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02472182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010797
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07129
IRS990/OfficeExpensesGrp/ProgramServicesAmt06391
IRS990/OfficeExpensesGrp/TotalAmt015939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011729
IRS990/OtherExpensesGrp/ProgramServicesAmt08993
IRS990/OtherExpensesGrp/TotalAmt020883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051181
IRS990/OtherSalariesAndWagesGrp/TotalAmt085301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02714
IRS990/PayrollTaxesGrp/ProgramServicesAmt06514
IRS990/PayrollTaxesGrp/TotalAmt010856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095921
IRS990/PYOtherExpensesAmt0425120
IRS990/PYOtherRevenueAmt016338
IRS990/PYProgramServiceRevenueAmt055746
IRS990/PYRevenuesLessExpensesAmt0325306
IRS990/PYSalariesCompEmpBnftPaidAmt063967
IRS990/PYTotalExpensesAmt0489087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 905. 2019 AMOUNT: $ 3,265. 2020 AMOUNT: $ 7,556. 2021 AMOUNT: $ 14,856. 2022 AMOUNT: $ 5,431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0181132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54430
IRS990ScheduleA/PublicSupportPY170Pct00.51390
IRS990ScheduleA/PublicSupportTotal170Amt01996658
IRS990ScheduleA/SubstantialContributorsTotAmt01429690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426348
IRS990ScheduleA/TotalSupportAmt03668085
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/BeginningYearBalanceAmt02555241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02234722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-320519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0835281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01504138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02555241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0758671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0835281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0661285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0758671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3686
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050409
IRS990ScheduleD/ExpensesNotReportedAmt0123107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020900
IRS990ScheduleD/ExpensesSubtotalAmt0403560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020900
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-376702

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,694
Liabilities
$37,409
Net assets
$2,603,285
Revenue
$612,301
Expenses
$424,460
Net income
$187,841
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
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.61$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.81$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$1.82$0.38$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.34$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.24