Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2023 • EIN 36-2985870

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,413

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,997,835

Up $357,141 (+14%) from 2022

Net Assets

Up

$2,972,712

Up $369,427 (+14%) from 2022

Liabilities

Down

$25,123

Down $12,286 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$742,312

Up $130,011 (+21%) from 2022

Expenses

Up

$563,004

Up $138,544 (+33%) from 2022

Net Income

Down

$179,308

Down $8,533 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $2,997,835Liabilities 2023: $25,123Net Assets 2023: $2,972,7122023Assets 2024: $4,273,361Liabilities 2024: $20,129Net Assets 2024: $4,253,2322024

Highlighted filing

2023

Assets$2,997,835
Liabilities$25,123
Net Assets$2,972,712
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 2023: $742,312Expenses 2023: $563,004Net Income 2023: $179,3082023Revenue 2024: $1,992,161Expenses 2024: $831,602Net Income 2024: $1,160,5592024

Highlighted filing

2023

Revenue$742,312
Expenses$563,004
Net Income$179,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$3,154,177
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$2,234,722$2,485,082▲ $250,360
Cash and Non-Interest-Bearing Accounts$318,921$424,908▲ $105,987
Pledges and Grants Receivable$37,388$48,685▲ $11,297
Inventories for Sale or Use$30,448$25,054▼ $5,394
Land, Buildings, and Equipment, Net$19,215$14,106▼ $5,109
Total Assets$2,640,694$2,997,835▲ $357,141
Liabilities
Accounts Payable and Accrued Expenses$32,000$16,128▼ $15,872
Deferred Revenue$5,409$8,995▲ $3,586
Total Liabilities$37,409$25,123▼ $12,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,472,182$2,784,178▲ $311,996
Net Assets With Donor Restrictions$131,103$188,534▲ $57,431
Total Net Assets Fund Balance$2,603,285$2,972,712▲ $369,427
Total Liabilities and Net Assets / Fund Balance$2,640,694$2,997,835▲ $357,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,106$37,002$51,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,234,722-▲ $250,360-$2,485,082
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WasserExecutive DirectorFT$85,706$4,707$90,413

Board Members and Trustees

NameTitle
Chris SamuelsonPresident
Catherine PovalitisVice President
Cathy OttDirector
Dan KastenDirector
Daniel HuntleyDirector
Hans RupertDirector
Jake LoescherDirector
Jarid FunderbergDirector
Jarrod HennisDirector
Katie EickmanDirector
Michelle BorgialiDirector
Patty OliveriDirector
Jessie MadlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,849
Program Service Revenue
$121,829
Investment Income
$80,946
Other Revenue
$13,688
All Other Contributions
$388,195
Change in Net Assets
$179,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,607
Revenue Not Reported on Financial Statements
$20,705
Revenue Not Reported on Form 990
$284,298
Total Revenue per Audited Statements
$1,005,905
Total Revenue per Form 990
$742,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,192
Other Expenses$215,812
Total Fundraising Expense$86,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,595$39,532$39,532$197,659
Fees for Services Other$1,365$85,882$7,598$94,845
Current Officers, Directors, Trustees, and Key Employees$54,248$18,082$18,083$90,413
Office Expenses$20,693$34,268$5,165$60,126
Payroll Taxes$20,696$6,899$6,899$34,494
Other Employee Benefits$13,587$4,529$4,529$22,645
Fees for Service Investment Mgmnt Fees-$20,705-$20,705
Insurance-$8,227-$8,227
Depreciation Depletion$3,484$1,453$871$5,808
Pension Plan Contributions$1,189$396$396$1,981
Other Expenses$250$198$928$1,376
Total Functional Expenses$245,228$231,000$86,776$563,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,478
Total Expenses per Form 990$563,004
Expenses per Audited Statements$542,299
Expenses Not Reported on Form 990$94,179
Expenses Not Reported on Financial Statements$20,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,224
Fundraising Gross Income$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Hour in the Grove$22,055$3,360$5,071$-1,711
Drinks for Dells$10,902$1,440$1,153$287
Total Events$32,957$4,800$6,224$-1,424
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
No
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

“The severson dells board of directors determined my compensation using the northern illinois center for nonprofit excellence bi-annual salary survey and time in the position.”

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
Executive Director
Phone
8153352915
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wasser
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
121

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,365. Management and general expenses 85,882. Fundraising expenses 7,598. Total expenses 94,845.”

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. Sdef evaluates its uncertain tax provisions on an annual basis, and there have been no recorded uncertain tax provisions in 2023 or 2022. Therefore, no provision or liability for income taxes has been included in the financial statements. Sdef files various federal or state non-profit tax returns. Sdef is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

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 546 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02399692
IRS990/GrossReceiptsAmt03154177
IRS990/GrossSalesOfInventoryAmt012016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08227
IRS990/InsuranceGrp/TotalAmt08227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025054
IRS990/InvestmentIncomeGrp/ExclusionAmt080946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02234722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02485082
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014106
IRS990/LandBldgEquipCostOrOtherBssAmt051108
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02399692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024155
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/NetAssetsOrFundBalancesBOYAmt02603285
IRS990/NetAssetsOrFundBalancesEOYAmt02972712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02472182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02784178
IRS990/NoncashContributionsAmt02815
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034268
IRS990/OfficeExpensesGrp/ProgramServicesAmt020693
IRS990/OfficeExpensesGrp/TotalAmt060126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022645
IRS990/OtherExpensesGrp/Desc0NATURE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02775
IRS990/OtherExpensesGrp/FundraisingAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt011121
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt024725
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09045
IRS990/OtherRevenueTotalAmt09045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06899
IRS990/PayrollTaxesGrp/ProgramServicesAmt020696
IRS990/PayrollTaxesGrp/TotalAmt034494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01189
IRS990/PensionPlanContributionsGrp/TotalAmt01981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077083
IRS990/PYOtherExpensesAmt0328303
IRS990/PYOtherRevenueAmt04510
IRS990/PYProgramServiceRevenueAmt074671
IRS990/PYRevenuesLessExpensesAmt0187841
IRS990/PYSalariesCompEmpBnftPaidAmt096157
IRS990/PYTotalExpensesAmt0424460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 3,265. 2020 AMOUNT: $ 7,556. 2021 AMOUNT: $ 14,856. 2022 AMOUNT: $ 5,431. 2023 AMOUNT: $ 9,045.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0170400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56650
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt02277652
IRS990ScheduleA/SubstantialContributorsTotAmt01425580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703232
IRS990ScheduleA/TotalSupportAmt04020846
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/BoardDesignatedBalanceEOYPct00.96800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02234722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02485082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02555241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02234722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-320519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0835281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01504138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02555241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0758671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0835281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0661285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0758671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097386
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094179
IRS990ScheduleD/DonatedServicesUseFcltsAmt094179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,835
Liabilities
$25,123
Net assets
$2,972,712
Revenue
$742,312
Expenses
$563,004
Net income
$179,308
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
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.74$0.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.61$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.81$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$1.82$0.38$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.34$0.33$0.00
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