Civic Intelligence

Moline Public Schools Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3651751

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileMOLINEPSF.ORG/INDEX.HTML
1619 11th AvenueMoline, IL 61265

(309) 743-1600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

39th percentile

$1,700

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,433,831

Up $330,874 (+30%) from 2020

Net Assets

Up

$1,371,875

Up $310,492 (+29%) from 2020

Liabilities

Up

$61,956

Up $20,382 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$48,003

Down $14,857 (-24%) from 2020

Expenses

Down

$52,538

Down $16,947 (-24%) from 2020

Net Income

Up

-$4,535

Up $2,090 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $584,063Liabilities 2012: $33,901Net Assets 2012: $550,1622012Assets 2013: $673,852Liabilities 2013: $43,164Net Assets 2013: $630,6882013Assets 2014: $745,009Liabilities 2014: $31,325Net Assets 2014: $713,6842014Assets 2015: $766,722Liabilities 2015: $31,976Net Assets 2015: $734,7462015Assets 2016: $768,951Liabilities 2016: $31,974Net Assets 2016: $736,9772016Assets 2017: $870,639Liabilities 2017: $32,874Net Assets 2017: $837,7652017Assets 2018: $962,573Liabilities 2018: $41,278Net Assets 2018: $921,2952018Assets 2019: $1,062,972Liabilities 2019: $42,023Net Assets 2019: $1,020,9492019Assets 2020: $1,102,957Liabilities 2020: $41,574Net Assets 2020: $1,061,3832020Assets 2021: $1,433,831Liabilities 2021: $61,956Net Assets 2021: $1,371,8752021Assets 2022: $1,368,358Liabilities 2022: $80,750Net Assets 2022: $1,287,6082022Assets 2023: $1,583,365Liabilities 2023: $112,219Net Assets 2023: $1,471,1462023Assets 2024: $1,745,650Liabilities 2024: $65,728Net Assets 2024: $1,679,9222024

Highlighted filing

2021

Assets$1,433,831
Liabilities$61,956
Net Assets$1,371,875
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $38,1392012Expenses 2013: $36,4002013Revenue 2014: $59,081Expenses 2014: $62,944Net Income 2014: -$3,8632014Revenue 2015: $71,542Expenses 2015: $49,993Net Income 2015: $21,5492015Revenue 2016: $76,082Expenses 2016: $73,833Net Income 2016: $2,2492016Revenue 2017: $86,925Expenses 2017: $66,460Net Income 2017: $20,4652017Revenue 2018: $82,866Expenses 2018: $69,595Net Income 2018: $13,2712018Revenue 2019: $82,021Expenses 2019: $56,947Net Income 2019: $25,0742019Revenue 2020: $62,860Expenses 2020: $69,485Net Income 2020: -$6,6252020Revenue 2021: $48,003Expenses 2021: $52,538Net Income 2021: -$4,5352021Revenue 2022: $87,086Expenses 2022: $80,809Net Income 2022: $6,2772022Revenue 2023: $134,705Expenses 2023: $80,630Net Income 2023: $54,0752023Revenue 2024: $139,072Expenses 2024: $97,098Net Income 2024: $41,9742024

Highlighted filing

2021

Revenue$48,003
Expenses$52,538
Net Income-$4,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$48,465
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois school district #40 by providing funding for educational projects throughout the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,079$1,259,191▲ $279,112
Savings and Temporary Cash Investments$72,601$103,161▲ $30,560
Cash and Non-Interest-Bearing Accounts$29,162$37,127▲ $7,965
Total Assets$1,102,957$1,433,831▲ $330,874
Other Assets Total$21,115$34,352▲ $13,237
Liabilities
Other Liabilities$21,115$34,352▲ $13,237
Grants Payable$20,459$27,604▲ $7,145
Total Liabilities$41,574$61,956▲ $20,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$980,080$1,264,194▲ $284,114
Net Assets Without Donor Restrictions$81,303$107,681▲ $26,378
Total Net Assets Fund Balance$1,061,383$1,371,875▲ $310,492
Total Liabilities and Net Assets / Fund Balance$1,102,957$1,433,831▲ $330,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$980,079-▲ $331,900$52,708$1,259,191
2019$908,492-▲ $79,974$8,307$980,079
2018$825,463-▲ $91,798$8,689$908,492
2017$749,925-▲ $75,618-$825,463
2016$660,938-▲ $94,379$5,312$749,925
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DalstromExecutive DirectorPT$1,700$1,700

Board Members and Trustees

NameTitle
Debbie BohmanPresident
Chrissy DieckmannDirector
Dr Rachel SavageDirector
Jenna RascheDirector
Leslie PerkinsDirector
Leslie ThompsonDirector
Matt DabaeneDirector
Michelle PittingtonDirector
Riley BeltameaDirector
Thomas RyersonDirector
Emily MenkeSecretary
Robin HanleyTreasurer
Bill KarbenVP of Endowment
Revenue and Support

Revenue Composition

Contributions and Grants
$27,801
Program Service Revenue
$0
Investment Income
$20,202
Other Revenue
$0
All Other Contributions
$20,769
Change in Net Assets
$-4,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,600
Grants and Similar Amounts Paid$19,667
Other Expenses$6,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,000--$23,000
Grants to Domestic Orgs$19,667--$19,667
Fees for Services Legal-$4,018-$4,018
Payroll Taxes$1,900--$1,900
Current Officers, Directors, Trustees, and Key Employees$1,700--$1,700
Information Technology$505--$505
Other Expenses$118$1,430-$118
Total Functional Expenses$47,090$5,448$0$52,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOLINE IL SCHOOL DISTRICT #40Moline, IL170(b)(1)(a)(v)Funding for Educational Projects Throughout the School District.$19,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$462
Fundraising Gross Income$462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Endowment Fund to General Account$34,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The form 990 is reviewed by the treasurer and made available to all board members”

Form 990, Part VI, Section B, Line 12C

“Board members are required to renew the conflict of interest policy and are asked to disclose any potential conflicts of interest in writing to the officers of the organization. Board members are not allowed to vote on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was set by the board of directors after consulting with an independant organization who has expertise as to salary for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, meeting minutes, and other pertinent documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Public School Foundation
EIN
36-3651751
Phone
3097431600
Address
1619 11TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Amy Sivertsen
Title
President
Phone
3097431600
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bohman
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds 315,027.”

Financial Statement Notes

PART V, LINE 4:

“The endowment has been established to support educational funding needs of moline, il school district #40.”

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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/PYGrantsAndSimilarPaidAmt026591
IRS990/PYInvestmentIncomeAmt017891
IRS990/PYOtherExpensesAmt012933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6625
IRS990/PYSalariesCompEmpBnftPaidAmt029961
IRS990/PYTotalExpensesAmt069485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt0272593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272593
IRS990ScheduleA/TotalSupportAmt0361955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0980079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01259191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0980079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0825463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0825463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ENDOWMENT FUND TO GENERAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT EDUCATIONAL FUNDING NEEDS OF MOLINE, IL SCHOOL DISTRICT #40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt034352
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOLINE IL SCHOOL DISTRICT #40
IRS990ScheduleI/RecipientTable/RecipientEIN0366005356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 11TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061265
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO RENEW THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE OFFICERS OF THE ORGANIZATION. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AN INDEPENDANT ORGANIZATION WHO HAS EXPERTISE AS TO SALARY FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, MEETING MINUTES, AND OTHER PERTINENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN RESTRICTED FUNDS 315,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102957
IRS990/TotalAssetsEOYAmt01433831
IRS990/TotalAssetsGrp/BOYAmt01102957
IRS990/TotalAssetsGrp/EOYAmt01433831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047090
IRS990/TotalFunctionalExpensesGrp/TotalAmt052538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041574
IRS990/TotalLiabilitiesEOYAmt061956
IRS990/TotalLiabilitiesGrp/BOYAmt041574
IRS990/TotalLiabilitiesGrp/EOYAmt061956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047090
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt020202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,433,831
Liabilities
$61,956
Net assets
$1,371,875
Revenue
$48,003
Expenses
$52,538
Net income
-$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04