Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2024 • EIN 36-2985870

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 20, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,489

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,273,361

Up $1,632,667 (+62%) from 2022

Net Assets

Up

$4,253,232

Up $1,649,947 (+63%) from 2022

Liabilities

Down

$20,129

Down $17,280 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$1,992,161

Up $1,379,860 (+225%) from 2022

Expenses

Up

$831,602

Up $407,142 (+96%) from 2022

Net Income

Up

$1,160,559

Up $972,718 (+518%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$4,273,361
Liabilities$20,129
Net Assets$4,253,232
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$1,992,161
Expenses$831,602
Net Income$1,160,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$2,517,387
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$2,485,082$2,364,683▼ $120,399
Land, Buildings, and Equipment, Net$14,106$1,198,238▲ $1,184,132
Cash and Non-Interest-Bearing Accounts$424,908$553,562▲ $128,654
Pledges and Grants Receivable$48,685$136,708▲ $88,023
Inventories for Sale or Use$25,054$20,170▼ $4,884
Total Assets$2,997,835$4,273,361▲ $1,275,526
Liabilities
Accounts Payable and Accrued Expenses$16,128$14,011▼ $2,117
Deferred Revenue$8,995$6,118▼ $2,877
Total Liabilities$25,123$20,129▼ $4,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,178$3,722,935▲ $938,757
Net Assets With Donor Restrictions$188,534$530,297▲ $341,763
Total Net Assets Fund Balance$2,972,712$4,253,232▲ $1,280,520
Total Liabilities and Net Assets / Fund Balance$2,997,835$4,273,361▲ $1,275,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,188,386-$1,188,386
Equipment$9,852$42,876$52,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,485,082-▲ $198,827$319,226$2,364,683
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WasserExecutive DirectorFT$81,671$7,818$89,489

Board Members and Trustees

NameTitle
Chris SamuelsonPresident
Michelle BorgialliVice President
Ben KimesDirector
Catherine PovalitisDirector
Cathy OttDirector
Dan KastenDirector
Hans RupertDirector
Linda SandquistDirector
Mark SamuelsonDirector
Masha RobertsDirector
Michael OliveriDirector
Jarid FunderburgSecretary
Jessie MadlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,990
Program Service Revenue
$91,277
Investment Income
$101,329
Other Revenue
$30,565
All Other Contributions
$1,194,045
Change in Net Assets
$1,160,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,697
Revenue Not Reported on Financial Statements
$22,464
Revenue Not Reported on Form 990
$193,170
Total Revenue per Audited Statements
$2,162,867
Total Revenue per Form 990
$1,992,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,700
Other Expenses$264,902
Total Fundraising Expense$126,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,779$146,037$36,758$367,574
Fees for Services Other$5,090$64,732$64,807$134,629
Current Officers, Directors, Trustees, and Key Employees$44,986$35,554$8,949$89,489
Office Expenses$26,457$39,897$3,431$69,785
Payroll Taxes$26,243$20,740$5,220$52,203
Other Employee Benefits$24,613$19,453$4,896$48,962
Fees for Service Investment Mgmnt Fees-$22,464-$22,464
Other Expenses$8,015$12,086$1,164$21,265
Insurance-$10,885-$10,885
Pension Plan Contributions$4,259$3,366$847$8,472
Depreciation Depletion$3,524$1,469$881$5,874
Total Functional Expenses$327,966$376,683$126,953$831,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,347
Total Expenses per Form 990$831,602
Expenses per Audited Statements$809,138
Expenses Not Reported on Form 990$73,209
Expenses Not Reported on Financial Statements$22,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,371
Fundraising Gross Income$7,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Hour in the Grove$46,077$7,256$3,053$4,203
Total Events$46,077$7,256$10,371$-3,115
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
Yes
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 4

“A past president role was added to the board of directors”

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
2025-06-20
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
8
Volunteers
65

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 5,090. Management and general expenses 64,732. Fundraising expenses 64,807. Total expenses 134,629.”

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 2024 or 2023. 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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special event expenses 3,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special event expenses 3,645.”

Raw XML AppendixShowing 400 of 541 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513277
IRS990/GrossReceiptsAmt02517387
IRS990/GrossSalesOfInventoryAmt011581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010885
IRS990/InsuranceGrp/TotalAmt010885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020170
IRS990/InvestmentIncomeGrp/ExclusionAmt0101329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02485082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02364683
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198238
IRS990/LandBldgEquipCostOrOtherBssAmt01241114
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025872
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/NetAssetsOrFundBalancesBOYAmt02972712
IRS990/NetAssetsOrFundBalancesEOYAmt04253232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03722935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039897
IRS990/OfficeExpensesGrp/ProgramServicesAmt026457
IRS990/OfficeExpensesGrp/TotalAmt069785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048962
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012086
IRS990/OtherExpensesGrp/ProgramServicesAmt08015
IRS990/OtherExpensesGrp/TotalAmt021265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023677
IRS990/OtherRevenueTotalAmt023677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020740
IRS990/PayrollTaxesGrp/ProgramServicesAmt026243
IRS990/PayrollTaxesGrp/TotalAmt052203
IRS990/PensionPlanContributionsGrp/FundraisingAmt0847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04259
IRS990/PensionPlanContributionsGrp/TotalAmt08472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080946
IRS990/PYOtherExpensesAmt0215812
IRS990/PYOtherRevenueAmt013688
IRS990/PYProgramServiceRevenueAmt0121829
IRS990/PYRevenuesLessExpensesAmt0179308
IRS990/PYSalariesCompEmpBnftPaidAmt0347192
IRS990/PYTotalExpensesAmt0563004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01160559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 7,556. 2021 AMOUNT: $ 14,856. 2022 AMOUNT: $ 5,431. 2023 AMOUNT: $ 9,045. 2024 AMOUNT: $ 24,207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01780295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05069576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0170400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportPY170Pct00.56650
IRS990ScheduleA/PublicSupportTotal170Amt03814596
IRS990ScheduleA/SubstantialContributorsTotAmt01425380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05239976
IRS990ScheduleA/TotalSupportAmt05665520
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/BoardDesignatedBalanceEOYPct00.96380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02485082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02364683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198827
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0319226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02234722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02485082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02555241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02234722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-320519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0835281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01504138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02555241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0758671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0835281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069564
IRS990ScheduleD/DonatedServicesUseFcltsAmt069564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042876

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,361
Liabilities
$20,129
Net assets
$4,253,232
Revenue
$1,992,161
Expenses
$831,602
Net income
$1,160,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$1.99$0.83$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.61$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.81$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$1.82$0.38$1.44
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