Civic Intelligence

Sterling Schools Foundation

990 • Fiscal year 2020 • EIN 36-3575698

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileSTERLINGSCHOOLSFOUNDATION.ORG
510 E Miller RdSterling, IL 61081

(815) 626-0022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$55,837

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$6,790,270

Down $474,240 (-6.5%) from 2019

Net Assets

Down

$6,784,697

Down $475,312 (-6.5%) from 2019

Liabilities

Up

$5,573

Up $1,072 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

Down

$840,660

Down $441,548 (-34%) from 2019

Expenses

Down

$1,050,389

Down $33,106 (-3.1%) from 2019

Net Income

Down

-$209,729

Down $408,442 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2016: $7,262,479Liabilities 2016: $6,151Net Assets 2016: $7,256,3282016Assets 2017: $7,341,303Liabilities 2017: $204Net Assets 2017: $7,341,0992017Assets 2018: $7,393,246Liabilities 2018: $1,502Net Assets 2018: $7,391,7442018Assets 2019: $7,264,510Liabilities 2019: $4,501Net Assets 2019: $7,260,0092019Assets 2020: $6,790,270Liabilities 2020: $5,573Net Assets 2020: $6,784,6972020Assets 2021: $8,230,186Liabilities 2021: $7,469Net Assets 2021: $8,222,7172021Assets 2022: $7,391,480Liabilities 2022: $5,412Net Assets 2022: $7,386,0682022Assets 2023: $7,758,889Liabilities 2023: $0Net Assets 2023: $7,758,8892023Assets 2024: $7,690,825Liabilities 2024: $0Net Assets 2024: $7,690,8252024Assets 2025: $7,914,542Liabilities 2025: $0Net Assets 2025: $7,914,5422025

Highlighted filing

2020

Assets$6,790,270
Liabilities$5,573
Net Assets$6,784,697
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,382,328Expenses 2016: $771,863Net Income 2016: $610,4652016Revenue 2017: $973,187Expenses 2017: $1,224,449Net Income 2017: -$251,2622017Revenue 2018: $883,428Expenses 2018: $1,004,814Net Income 2018: -$121,3862018Revenue 2019: $1,282,208Expenses 2019: $1,083,495Net Income 2019: $198,7132019Revenue 2020: $840,660Expenses 2020: $1,050,389Net Income 2020: -$209,7292020Revenue 2021: $1,070,939Expenses 2021: $940,915Net Income 2021: $130,0242021Revenue 2022: $1,221,484Expenses 2022: $1,089,418Net Income 2022: $132,0662022Revenue 2023: $1,072,222Expenses 2023: $943,398Net Income 2023: $128,8242023Revenue 2024: $1,559,586Expenses 2024: $1,836,322Net Income 2024: -$276,7362024Revenue 2025: $2,997,750Expenses 2025: $2,048,357Net Income 2025: $949,3932025

Highlighted filing

2020

Revenue$840,660
Expenses$1,050,389
Net Income-$209,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$879,714
Mission and Program Overview

Mission

To promote excellence by finding creative and innovative projects for the staff and students of sterling's schools. Foundation monies allow the sterling school system to initiate, continue, or expand educational projects otherwise left without adequate money to proceed because of budgetary constraints or compelling priorities. The foundation is dedicated to the identification and funding of programs and projects that will raise the level of academic achievement of all sterling public school students. Our goal is to help provide the very best education for students as they prepare for challenges of life.

To assist in the development and education purposes of sterling unit #5 school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,104,874$5,807,947▼ $296,927
Land, Buildings, and Equipment, Net$186,808$511,973▲ $325,165
Savings and Temporary Cash Investments$972,778$470,300▼ $502,478
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$7,264,510$6,790,270▼ $474,240
Liabilities
Accounts Payable and Accrued Expenses$4,501$5,573▲ $1,072
Total Liabilities$4,501$5,573▲ $1,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,769,829$3,652,194▼ $117,635
Net Assets With Donor Restrictions$3,490,180$3,132,503▼ $357,677
Total Net Assets Fund Balance$7,260,009$6,784,697▼ $475,312
Total Liabilities and Net Assets / Fund Balance$7,264,510$6,790,270▼ $474,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,196-$308,196
Land$185,777-$185,777
Equipment$18,000-$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$321,990-▼ $3,697$21,000$297,293
2018$313,760-▲ $17,230$9,000$321,990
2017$308,490-▲ $21,020$15,750$313,760
2016$290,905-▲ $29,585$12,000$308,490
2015$295,275-▲ $7,380$11,750$290,905
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim C SpencerExecutive DirectorPT$55,837$55,837

Board Members and Trustees

NameTitle
Scott WolberPresident
Peter W DillonVice President
Alice ReterDirector
Ed AndersenDirector
Elroy WyldeDirector
Kristie GeilDirector
Maggie WikeDirector
Marilyn HenryDirector
Paul SandeferDirector
Russ SpitzerDirector
Tad EverettDirector
Paul OsbornSecretary
Heather SoteloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csi Leasing INCIpads For Students For Middle School AndPO BOX 95531, Grapevine, TX 76099$310,285
Matthew's CarpentryConstruction Of Alumni Center510 E 19TH ST, Sterling, IL 61081$137,446
Revenue and Support

Revenue Composition

Contributions and Grants
$603,161
Program Service Revenue
$14,042
Investment Income
$193,303
Other Revenue
$30,154
All Other Contributions
$603,161
Change in Net Assets
$-209,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-227,616
Total Revenue per Audited Statements
$613,044
Total Revenue per Form 990
$840,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,854
Salaries, Compensation, and Employee Benefits$70,359
Other Expenses$16,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$855,968--$855,968
Grants to Domestic Individuals$107,886--$107,886
Current Officers, Directors, Trustees, and Key Employees-$41,450-$41,450
Other Salaries and Wages-$21,289-$21,289
Fees for Services Accounting-$10,820-$10,820
Payroll Taxes-$7,620-$7,620
Advertising-$4,560-$4,560
Office Expenses-$751-$751
Other Expenses-$45-$45
Total Functional Expenses$963,854$86,535$0$1,050,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,757
Expenses per Audited Statements$1,050,389
Total Expenses per Form 990$1,050,389
Expenses Not Reported on Form 990$38,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling Schools Cusd No 5Sterling, IL170(c)1TO ASSIST IN THE DEVELOPMENT AND EDUCATION PURPOSES OF STERLING UNIT #5 SCHOOL DISTRICT.$722,453
Sterling Schools Cusd No 5Sterling, IL170(c)1To Support the Operations of the Centennial Auditorium Located on the Sterling High School Campus.$133,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,000
Fundraising Direct Expenses$18,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pe Uniform Sale$19,047$19,047$7,978$11,069
Corn Boil$7,063$7,063$1,876$5,187
Total Events$37,000$37,000$18,334$18,666
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance committee review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“When determining employee compensation and benefits, the board president shall form a hiring committee to analyze pertinent information. This information may include: comparisons to compensation packages for other local nonprofit organization executive directors, education level, experience, and evidence of past performance. The hiring committee will then make a recommendation to the full board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Sterling Schools Foundation
EIN
36-3575698
Phone
8156260022
Address
510 E MILLER RD, STERLING, IL 61081

Signing Officer

Name
Jim C Spencer
Title
Executive Director
Phone
8156260022
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim C Spencer
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to use the earnings to provide a scholarship to a sterling high school graduate(s) who is pursuing a degree in education.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ending june 30, 2020, the foundation did not have any income derived from unrelated business activities. Accordingly, the foundation had no taxable income for the year ended june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses 10,684. Reclass of concession expenses 18,133. Pe shirt expenses less fundraising exp 7,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses 10,684. Reclass of concession expenses 18,133. Pe shirt expenses less fundraising exp 7,978.”

PART XII & PART XIII, LINE 2D- OTHER ADJUSTMENTS:

“Expenses reclassified for 990 against income”

Raw XML AppendixShowing 400 of 598 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/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0133515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107886
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0855968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0855968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01338
IRS990/GrossReceiptsAmt0879714
IRS990/GrossRentsGrp/RealAmt02856
IRS990/GrossSalesOfInventoryAmt027866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06104874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05807947
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511973
IRS990/LandBldgEquipCostOrOtherBssAmt0511973
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086
IRS990/LessRentalExpensesGrp/RealAmt01173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROMOTE EXCELLENCE BY FINDING CREATIVE AND INNOVATIVE PROJECTS FOR THE STAFF AND STUDENTS OF STERLING'S SCHOOLS. FOUNDATION MONIES WILL ALLOW THE STERLING SCHOOL SYSTEM TO INITIATE, CONTINUE OR EXPAND EDUCATIONAL PROJECTS OTHERWISE LEFT WITHOUT ADEQUATE MONEY TO PROCEED BECAUSE OF BUDGETARY CONSTRAINTS OR COMPELLING PRIORITIES. THE FOUNDATION IS DEDICATED TO THE IDENTIFICATION AND FUNDING OF PROGRAMS AND PROJECTS THAT WILL RAISE THE LEVEL OF ACADEMIC ACHIEVEMENT OF ALL STERLING PUBLIC SCHOOL STUDENTS. OUR GOAL IS TO HELP PROVIDE THE VERY BEST EDUCATION FOR STUDENTS AS THEY PREPARE FOR CHALLENGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07260009
IRS990/NetAssetsOrFundBalancesEOYAmt06784697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018338
IRS990/NetIncomeOrLossGrp/ExclusionAmt09733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03769829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03652194
IRS990/NoncashContributionsAmt05157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021289
IRS990/OtherSalariesAndWagesGrp/TotalAmt021289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07620
IRS990/PayrollTaxesGrp/TotalAmt07620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM C SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TICKET SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014042
IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS & TECHNOLOGY IS A PROGRAM CREATED TO FUND PURCHASES OF EDUCATIONAL-BASED TECHNOLOGY (HARDWARE, SOFTWARE, AND RELATED SUPPLIES) FOR ALL STUDENTS IN THE STERLING PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0768703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147861
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACADEMIC BOOSTER CLUB SUPPORTS STERLING HIGH SCHOOL AND CHALLAND MIDDLE SCHOOL, WHICH ARE PART OF THE STERLING PUBLIC SCHOOL SYSTEM. AS A STERLING SCHOOLS FOUNDATION COMMITTEE, THE ORGANIZATION PROVIDES FUNDING TO ENSURE THE HIGH SCHOOL AND MIDDLE SCHOOL CAN OFFER CO-CURRICULAR PROGRAMS LIKE STUDENT COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000170
IRS990/PYInvestmentIncomeAmt0711153
IRS990/PYOtherExpensesAmt014628
IRS990/PYOtherRevenueAmt041025
IRS990/PYProgramServiceRevenueAmt026777
IRS990/PYRevenuesLessExpensesAmt0198713
IRS990/PYSalariesCompEmpBnftPaidAmt068697
IRS990/PYTotalExpensesAmt01083495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209729
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03199946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01176814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt03191644
IRS990ScheduleA/SubstantialContributorsTotAmt08302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03199946
IRS990ScheduleA/TotalSupportAmt04478117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101357
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/BuildingsGrp/BookValueAmt0308196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0321990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3697
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0321990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0308490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0308490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0290905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01173
IRS990ScheduleD/DonatedServicesUseFcltsAmt01173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt038368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,790,270
Liabilities
$5,573
Net assets
$6,784,697
Revenue
$840,660
Expenses
$1,050,389
Net income
-$209,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.00$2.05$0.95
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.56$1.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.07$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.39$1.22$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.01$8.22$1.07$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.78$0.84$1.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.28$1.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.88$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.97$1.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.26$1.38$0.77$0.61