Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2019 • EIN 36-3844402

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization Profilewww.nef203.org
c/o DiGiovine Hnilo Jordan JohnsonNaperville, IL 60563

(630) 420-1360

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,616

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,478,782

Down $11,007 (-0.4%) from 2018

Net Assets

Up

$2,426,317

Up $31,044 (+1.3%) from 2018

Liabilities

Down

$52,465

Down $42,051 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$576,203

Down $68,451 (-11%) from 2018

Expenses

Up

$553,044

Up $99,949 (+22%) from 2018

Net Income

Down

$23,159

Down $168,400 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,566,405Liabilities 2010: $19,301Net Assets 2010: $1,547,1042010Assets 2012: $1,877,793Liabilities 2012: $38,081Net Assets 2012: $1,839,7122012Assets 2013: $1,978,435Liabilities 2013: $32,212Net Assets 2013: $1,946,2232013Assets 2014: $2,216,387Liabilities 2014: $84,012Net Assets 2014: $2,132,3752014Assets 2015: $2,221,414Liabilities 2015: $73,909Net Assets 2015: $2,147,5052015Assets 2016: $2,250,994Liabilities 2016: $89,412Net Assets 2016: $2,161,5822016Assets 2017: $2,274,153Liabilities 2017: $20,638Net Assets 2017: $2,253,5152017Assets 2018: $2,489,789Liabilities 2018: $94,516Net Assets 2018: $2,395,2732018Assets 2019: $2,478,782Liabilities 2019: $52,465Net Assets 2019: $2,426,3172019Assets 2020: $2,623,821Liabilities 2020: $87,454Net Assets 2020: $2,536,3672020Assets 2021: $2,944,553Liabilities 2021: $59,453Net Assets 2021: $2,885,1002021Assets 2022: $2,565,258Liabilities 2022: $65,196Net Assets 2022: $2,500,0622022Assets 2023: $2,793,116Liabilities 2023: $134,847Net Assets 2023: $2,658,2692023Assets 2024: $3,092,679Liabilities 2024: $155,411Net Assets 2024: $2,937,2682024Assets 2025: $3,275,746Liabilities 2025: $141,840Net Assets 2025: $3,133,9062025

Highlighted filing

2019

Assets$2,478,782
Liabilities$52,465
Net Assets$2,426,317
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3022010Expenses 2012: $350,4452012Expenses 2013: $433,7702013Revenue 2014: $473,769Expenses 2014: $442,307Net Income 2014: $31,4622014Revenue 2015: $544,664Expenses 2015: $406,518Net Income 2015: $138,1462015Revenue 2016: $759,367Expenses 2016: $430,981Net Income 2016: $328,3862016Revenue 2017: $499,461Expenses 2017: $542,684Net Income 2017: -$43,2232017Revenue 2018: $644,654Expenses 2018: $453,095Net Income 2018: $191,5592018Revenue 2019: $576,203Expenses 2019: $553,044Net Income 2019: $23,1592019Revenue 2020: $833,049Expenses 2020: $754,060Net Income 2020: $78,9892020Revenue 2021: $547,973Expenses 2021: $596,762Net Income 2021: -$48,7892021Revenue 2022: $760,025Expenses 2022: $773,501Net Income 2022: -$13,4762022Revenue 2023: $947,528Expenses 2023: $1,016,302Net Income 2023: -$68,7742023Revenue 2024: $910,544Expenses 2024: $910,501Net Income 2024: $432024Revenue 2025: $893,305Expenses 2025: $898,644Net Income 2025: -$5,3392025

Highlighted filing

2019

Revenue$576,203
Expenses$553,044
Net Income$23,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$817,856
Mission and Program Overview

Mission

The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships in Naperville 203.

Encourage creativity, innovation, and excellence in Naperville Community Unit School District 203 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,154,587$2,099,065▼ $55,522
Savings and Temporary Cash Investments$334,042$375,761▲ $41,719
Pledges and Grants Receivable-$3,950-
Prepaid Expenses and Deferred Charges$1,062--
Cash and Non-Interest-Bearing Accounts$98$6▼ $92
Total Assets$2,489,789$2,478,782▼ $11,007
Liabilities
Accounts Payable and Accrued Expenses$72,476$42,000▼ $30,476
Deferred Revenue$22,040$10,465▼ $11,575
Total Liabilities$94,516$52,465▼ $42,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,622,310$1,602,436▼ $19,874
Unrestricted Net Assets$772,963$823,881▲ $50,918
Total Net Assets Fund Balance$2,395,273$2,426,317▲ $31,044
Total Liabilities and Net Assets / Fund Balance$2,489,789$2,478,782▼ $11,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$723,191-▲ $24,249-$747,440
2017$684,816-▲ $38,375-$723,191
2016$618,997-▲ $65,819-$684,816
2015$631,310-▼ $12,313-$618,997
2014$618,147-▲ $13,163-$631,310
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GoettschExecutive DirectorFT$60,616$60,616

Board Members and Trustees

NameTitle
Kitty RyanChairman
Alissa Johnson TripasImmediate Past Chairperson
Lance JansenVice Chair
Bryan BargerTrustee
Dan BridgesTrustee
Darrell CarpenterTrustee
Heidi VanderbloemenTrustee
Irene HaleTrustee
John RoegerTrustee
Kim HendersonTrustee
Kristin FitzgeraldTrustee
Monica LucibelloTrustee
Neveen MichaelTrustee
Russell HeitzTrustee
Sabina Abdul-QadirTrustee
Trish FairbanksSecretary
Jordan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,616
Program Service Revenue
$0
Investment Income
$77,156
Other Revenue
$33,431
All Other Contributions
$261,679
Change in Net Assets
$23,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,583
Total Revenue per Audited Statements
$607,786
Total Revenue per Form 990
$576,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,865
Other Expenses$119,250
Salaries, Compensation, and Employee Benefits$76,929
Total Fundraising Expense$53,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,665--$201,665
Grants to Domestic Individuals$155,200--$155,200
Current Officers, Directors, Trustees, and Key Employees$32,878$2,529$15,174$50,581
Other Salaries and Wages$7,894$12,857$5,597$26,348
Fees for Service Investment Mgmnt Fees-$16,425-$16,425
Fees for Services Accounting-$9,890-$9,890
Other Expenses$13,119$262$7,959$8,221
All Other Expenses$7,117$458$618$8,193
Office Expenses$345$6,884$176$7,405
Advertising$2,352$888$1,198$4,438
Insurance$1,192$450$608$2,250
Travel$739$279$377$1,395
Total Functional Expenses$448,801$50,922$53,321$553,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,742
Total Expenses per Form 990$553,044
Expenses per Audited Statements$536,619
Expenses Not Reported on Form 990$40,123
Expenses Not Reported on Financial Statements$16,425
Other Expense Adjustments$16,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$141,788
Naperville School District 203Naperville, IL-Study Skills Academy$59,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,505
Fundraising Direct Expenses$62,169
Gaming Gross Income$3,095
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team NEF$85,922-$3,231-
Glow 5K$97,857$66,438$21,289$45,149
Total Events$291,168$103,663$64,133$39,530
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 990 was reviewed and approved by the Board Chairman, Board Treasurer and Executive Director prior to filing.”

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

“The Conflict of Interest Policy is discussed with new Board Members at orientation and reviewed annually with the entire Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policy made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Education Foundation
EIN
36-3844402
Phone
6304201360
Address
c/o DiGiovine Hnilo Jordan Johnson, Naperville, IL 60563

Signing Officer

Name
Jordan T Johnson
Title
Treasurer
Phone
6304201360
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Goettsch
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
100

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Dave Rambo CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Page , #5

“Number of employees - Naperville Education Foundation (NEF) does not have a payroll. The staff of NEF are paid by the Naperville Community Unit School District #203. NEF reimburses the School District for staff services on a quarterly basis. All W-2s and payroll tax returns are prepared and filed by the School District.”

Financial Statement Notes

Part V, Line 4:

“To acquire and distribute resources which will enhance or supplement Naperville School District 203 educational programs. Earnings are available for use by the Foundation for current operating expenses and programs.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described in the first paragraph of Note 1. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns are filed with the federal and state governments, and are subject to examination by the Internal Revenue Service, generally for three years after filing.”

Part XI, Line 2D - Other Adjustments:

“Investment fees -16,425.”

Part XII, Line 4B - Other Adjustments:

“Investment fees 16,425.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FundraisingGrossIncomeAmt092505
IRS990/GainOrLossGrp/SecuritiesAmt0-8905
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships for Naperville Community Unit School District 203 students and schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02395273
IRS990/NetAssetsOrFundBalancesEOYAmt02426317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030336
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07885
IRS990/NoncashContributionsAmt024653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt07405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Incubator
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Emerging Needs
IRS990/OtherExpensesGrp/Desc3Donated materials
IRS990/OtherExpensesGrp/FundraisingAmt021614
IRS990/OtherExpensesGrp/FundraisingAmt17959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt026300
IRS990/OtherExpensesGrp/ProgramServicesAmt113119
IRS990/OtherExpensesGrp/TotalAmt026300
IRS990/OtherExpensesGrp/TotalAmt121614
IRS990/OtherExpensesGrp/TotalAmt213119
IRS990/OtherExpensesGrp/TotalAmt38221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07894
IRS990/OtherSalariesAndWagesGrp/TotalAmt026348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01062
IRS990/PrincipalOfficerNm0Wendy Goettsch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to qualified students in the Naperville School District 203 for educational related expenses associated with a college degree granting program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123655
IRS990/ProgSrvcAccomActy3Grp/Desc0Study Skills Academy (SSA) is NEF's signature program, now district-wide, that grew out of an annual award-winning proposal piloting the establishment of an SSA in our 14 elementary schools. Today, NEF provides funding to 21 of our 22 schools for their before/after school program that gives students a boost with homework and learning strategies. SSA has been credited with helping to raise District 203 test scores.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064877
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Kid Booster Anonymous Fund is a lifesaver for a growing number of District 203 children and families. Kid Booster matches a student's specific and unique needs to particular opportunities and supports that enhance their educational, physical or socio-emotional growth. In all cases, we call on community agencies to partner with us so our support can go even further. Each case and student is unique, but in all instances, we help students with the basics they need to learn, or the boost they need to enrich their school experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs include a "Start the Day" breakfast program ensuring that all students begin their day ready to learn, Incubator and Emerging Needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329680
IRS990/PYInvestmentIncomeAmt0168413
IRS990/PYOtherExpensesAmt057413
IRS990/PYOtherRevenueAmt019162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191559
IRS990/PYSalariesCompEmpBnftPaidAmt066002
IRS990/PYTotalExpensesAmt0453095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77760
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155457
IRS990ScheduleA/TotalSupportAmt02653720
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0723191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0747440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0684816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038375
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0684816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0631310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0618997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,782
Liabilities
$52,465
Net assets
$2,426,317
Revenue
$576,203
Expenses
$553,044
Net income
$23,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.13$0.89$0.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.94$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$0.58$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.76$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.31